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

8 Internal Audit Jobs in Katy, TX

Regional Compliance Specialist Upbring - Katy, Texas or as a response to audit findings Act as an internal resource for compliance related questions, issues, resolutions based on Agency policies and procedures, accreditation, and applicable government standards 15 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 4 days ago
Director Finance - Houston CityPlace Marriott at Springwoods Village Marriott Spring - Spring, Texas capital expense budget and reconciles expenditures monthly Ensures strong accounting and operational controls to safeguard assets and maximize profits Oversees internal and city audit processes Manages 10 days ago
Division GeoUnit Business Analyst SLB - Sugar Land, Texas, United States , and suggest corrective actions. Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix. Support internal and external audits. Qualification & Requriments Bachelor's degree 17 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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Staff Accountant IES Residential, Inc. - Sugar Land, Texas /internal audit requests. The Staff Accountant will facilitate intercompany transactions and reconciliations. The Staff Accountant will reconcile financial discrepancies by collecting and analyzing account 22 days ago
Treasury Manager MISSOURI CITY, TX with requests by the City's outside auditor. Implement suggested recommendations for operational and internal control improvements pertaining to billing and collection of City funds. Respond to internal audit $73,909.00 - $96,081.00 Annually 21 days ago
internal auditor Randstad - spring, texas job summary: Responsibilities: Plan and perform internal audits that may include financial, operational and compliance reviews. Evaluate the design and effectiveness of internal controls over $75,000 - $90,000 per year 23 days ago
Staff Internal Auditor (Big 4 experience Needed) Jobot - Spring, TX ? Competitive salaries Great benefits! Gives back local communities "Work hard, play harder" culture Job Details Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated $80,000 - $95,000/Year 10 days ago

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