Latest Internal Audit jobs in Conroe, TX - JobisJob United States Mobile

15 Internal Audit Jobs in Conroe, TX

Reservoir Engineering Technician Commodore Offshore Operating, LLC - The Woodlands, TX, United States sources to support reserve calculations and reporting, collaborating with engineers and additional departments as needed Conduct periodic data audits to ensure data accuracy, completeness, and consistency 22 days ago
Inside Underwriter CRC Insurance Services - Spring, TX, United States with underwriting authority level standards and pass all audits performed by markets and our Internal Review Department. Maintain necessary licenses. Qualifications Required Qualifications: The requirements listed 23 days ago
Senior IT Auditor Experis - The Woodlands, Texas process design reviews and control testing procedures to fulfill audit objectives. Competencies Required Growing understanding of auditing standards, internal control frameworks, key components/layers of IT 2 days ago
SAP Security & Governance, Risk & Compliance Specialist Morgan Human Capital Management - Spring, TX, United States . The role acts as a liaison between IT, the Internal & External Audit teams, and functional business stakeholders to ensure SAP systems meet regulations, policies, and compliance requirements. He or she 25 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Senior Accountant Dover Corporation - The Woodlands, TX, US environment. Assist in maintaining procedures and controls designed to comply with Dover Core Internal Controls (CIC), internal/external audits, and with Sarbanes-Oxley (SOX). Build and maintain relationships More than 30 days ago
Finance Director - Full Time Houston Methodist The Woodlands Hospital - The Woodlands, Texas and procedures. Supports internal and external audits. Partners across Houston Methodist to support cost-effective, efficient and value added financial operations. Designs, documents and implements procedures 6 days ago
Sr. Manager, Business Planning & Accounting The Friedkin Group - Tomball, Texas accounting close processes within deadlines, review account reconciliations, prepare internal financial reporting and analyses. Support internal and external audits Maintain a system of internal controls 16 days ago
Controller Encompass Health - Humble, Texas, USA ledger, forecasting, budgeting, internal controls, and audits. Facets include in/outpatient and ancillary services offered by the hospital. The Controller is responsible in creating an environment 3 days ago
Internal Auditor Paladin Consulting, Inc - The Woodlands, Texas internal audits that may include financial, operational and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Communicate results and issue reports 10 days ago
Sr. Staff Accountant Pyramid Global Hospitality Corporate Offices - The Woodlands - Spring, Texas and procedures. Operate in compliance with all local, state and federal laws and government regulations. Ensure property is in compliance with Management Contract. Analyze transactions with internal stakeholders 13 days ago

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