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

11 Internal Audit Jobs in The Woodlands, TX

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 3 days ago
Property Accountant Professional Alternatives - The Woodlands, Texas the proper time frame for review to include documentation. Prepare monthly rent billing and tenant billbacks. Maintain a working knowledge of property management agreements and leases. Assist with internal 9 days ago
Sr. Financial Analyst - Full Time Houston Methodist The Woodlands Hospital - The Woodlands, Texas entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as requested by Financial Accounting, Internal Audit 16 days ago
Manager - Accounts Payable AmSty - The Woodlands, Texas to your future at AmSty!The Accounts Payable (AP) Manager oversees all Accounts Payable activity for the Company. Duties include supervising and training staff, internal controls compliance, external audit support 14 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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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 26 days ago
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
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
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
Chief Financial Officer Springstone, Inc. - Conroe, Texas targets. Ensures all balance sheet accounts are reconciled on a monthly basis and systems of internal controls are in place to facilitate a clean audit opinion. Typically supervises the areas of Accounting 23 days ago

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