Audit Controls jobs in Houston

LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas. As one of the World’s Most Trustworthy Companies and a Top Workplace in the USA, LGI Homes has a notable legacy of homebuilding excellence. We are seeking audit professionals who are self-motivat

About Us SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know th

SolomonEdwards

About Us SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know th

A leading staffing agency located in Houston, Texas, is seeking an IT Internal Audit Analyst. The successful candidate will conduct independent assessments of IT systems to ensure compliance with internal policies and external regulations. Key responsibilities include auditing IT processes, identify

NRG Energy

A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities include managing audi

A leading professional services firm in Houston is seeking a Senior Associate in Digital Assurance to support financial reporting and compliance efforts. The role involves analyzing complex problems, mentoring team members, and maintaining high-quality standards while providing insight into IT risks

A leading financial institution is seeking a Senior Audit Manager for Risk Management to oversee internal audit activities. This role involves managing a team, developing strategies for audit plans, and maintaining compliance with auditing standards. The ideal candidate will have over 10 years of ri

A leading public accounting firm in Houston is seeking an Intern for its Technology Risk Assurance practice. This role provides a unique opportunity to utilize your educational background and organizational skills while working with dynamic clients. Responsibilities include documenting and testing s

A leading professional services firm in Houston is seeking a Senior Associate for its Digital Assurance and Transparency team. The role involves analyzing IT risks, mentoring junior staff, and ensuring robust financial reporting controls. Candidates must possess a Bachelor's degree and have two year

A leading accounting and advisory firm in Houston seeks an Intern for their Technology Risk Assurance practice. The intern will document controls, assist in preparing audit reports, and collaborate with experienced team members. Required qualifications include a pursuit of a degree in Accounting or

A leading HR solutions provider in Houston is seeking a Senior Internal Auditor. This role requires a strong focus on technology processes and internal auditing. Responsibilities include conducting audits, assessing risks, and reporting findings to management. The ideal candidate will have a Bachelo

A leading window and door company based in Missouri City is seeking a skilled Senior Staff Accountant to support financial reporting and compliance operations. The role includes preparing financial statements, maintaining general ledger functions, and supporting auditing processes. A bachelor's degr

A leading financial services company based in Houston is seeking an Internal Auditor to perform detailed operational and financial audits. Candidates should be qualified in accounting with a Bachelor’s degree and minimum two years of experience. The role involves conducting internal audits, document

A leading technology firm in Houston is seeking an Internal Audit Manager to oversee the SOX program and ensure the effectiveness of financial controls. This role requires significant experience in internal auditing and managerial skills. The ideal candidate will have a Bachelor's in a relevant fiel

A leading technology firm in Houston is seeking an Internal Audit Manager to oversee audit programs and ensure operational compliance. This role requires significant experience in internal audit processes, financial reporting, and SOX compliance, along with excellent communication and project manage

A leading professional services firm in Houston seeks a Technology Risk Assurance Intern. The role involves assisting with application controls, preparing audit reports, and conducting client interviews while working closely with seasoned team members. Candidates should be pursuing a relevant degree

The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the e

A leading energy sector firm is seeking a Director, Internal Audit based in Houston, TX. This role is responsible for overseeing the company's internal audit function, ensuring audits meet professional standards, and monitoring corrective actions. Candidates should have a bachelor's degree in financ

A leading financial services company in Houston is seeking an experienced Audit Manager to join its Internal Audit Group. This role involves executing audits to ensure focus on key risks and controls, analyzing risks, and maintaining effective reporting. The ideal candidate should have 5-7 years of

A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities include managing audi