Audit Jobs in Rosharon, TX
- EisnerAmper
- Houston, TX (24 miles from Rosharon, TX)
- moments ago
- Houston, TX (24 miles from Rosharon, TX)
- moments ago
The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation....
Remote HybridIT Internal Audit Manager, Strategic Resources
- BDO Global
- Houston, TX (24 miles from Rosharon, TX)
- 1 day ago
- Houston, TX (24 miles from Rosharon, TX)
- 1 day ago
Job Summary: The IT Internal Audit Manager, Strategic Resources is responsible for managing IT internal audit engagements including the review, documentation, evaluation and testing of general controls...
In PersonAuditor, Senior Contract Compliance
- Enterprise Products Partners L.P.
- Houston, TX (24 miles from Rosharon, TX)
- 1 day ago
- Houston, TX (24 miles from Rosharon, TX)
- 1 day ago
Assist Internal Audit co-workers on process audits and reviews as needed. Assist in investigations when assigned by Internal Audit management....
In PersonAuditor III (Auditor) Houston, Texas
- Texas Alcoholic Beverage Commission
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
Knowledge Knowledge of accounting and auditing methods and systems; generally accepted auditing standards and procedures; and computer technology principles, terminology, programming, and automated...
In Person- gpac
- League City, TX (22 miles from Rosharon, TX)
- 2 days ago
- League City, TX (22 miles from Rosharon, TX)
- 2 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- Calpine
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes....
In PersonFinancial Operations - Internal Auditor II
- Calpine
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 2 days ago
Job Responsibilities Reports to the Audit Manager Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies...
In Person- gpac
- Pearland, TX (13 miles from Rosharon, TX)
- 3 days ago
- Pearland, TX (13 miles from Rosharon, TX)
- 3 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote HybridPublic Sector (Government / Not-for-Profit) Audit Senior Associate
- Whitley Penn
- Houston, TX (24 miles from Rosharon, TX)
- 5 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 5 days ago
Public Sector external audit experience and CPA eligibility are required....
In Person- Fiserv Solutions LLC
- Stafford, TX (16 miles from Rosharon, TX)
- 5 days ago
- Stafford, TX (16 miles from Rosharon, TX)
- 5 days ago
Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST....
In Person- Fiserv Solutions LLC
- Stafford, TX (16 miles from Rosharon, TX)
- 5 days ago
- Stafford, TX (16 miles from Rosharon, TX)
- 5 days ago
Experience you'll need to have: 2+ years of experience of IT audit methodologies and frameworks including COBIT, NIST, COSO, and FFIEC....
In Person- City of Houston, TX
- Houston, TX (24 miles from Rosharon, TX)
- 6 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 6 days ago
Core Auditing Skills Planning and executing complex audits, including developing and approving audit programs....
In Person- AIG
- Houston, TX (24 miles from Rosharon, TX)
- 6 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 6 days ago
Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit engagements....
In Person- Atrium Hospitality
- Houston, TX (24 miles from Rosharon, TX)
- 7 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 7 days ago
Hotel : Houston Marriott 9100 Gulf Freeway Houston, TX 77017 Full time Compensation Range : 16.00 Compensation is determined based on a variety of factors, including experience, skills,...
In Person- Tempur+Sealy
- Houston, TX (24 miles from Rosharon, TX)
- 7 days ago
- Houston, TX (24 miles from Rosharon, TX)
- 7 days ago
COSO, CoBIT) Licenses and Certifications License Professional certification such as CPA, CIA, or CISA preferred Travel Requirements Flexibility to travel up to 30% within the US, Europe, and Asia Pacific...
In PersonDemographic Data for Rosharon, TX
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Salary for Audit Jobs in Rosharon, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rosharon, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Employee Development
- Policy Development
- Bachelor's Degree
- Flexibility
- Regulations
- Research Skills
- Project Management
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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