- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting , CPA certification preferred. ... ideal candidate will have a strong background in public accounting and a proven track record in audit...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting… more
- Grant Thornton (Houston, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...the team to design audit procedures using audit technology and innovation tools. Researching accounting … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...+ Bachelor's degree in a relevant discipline ( eg, Accounting , Finance, Information Technology, Cybersecurity, or b usiness- r… more
- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... the team to design audit procedures using audit technology and innovation tools. Researching accounting ...using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions. + Working… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in ... Senior Auditor, with a focus on auditing Citi's...with transparency. **Qualifications:** + **3-6 years of relevant Internal Audit and Accounting experience** + **Articulation of… more