- Coinbase (Austin, TX)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... 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 … more
- Public Storage (Plano, TX)
- …in financial reporting and technical accounting, preferably within the Real Estate Industry + A Certified Public Accountant ( CPA ) is a plus + Familiarity ... Description** Company Description Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… 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
- Cherry Bekaert (Austin, TX)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Austin office. **As an Audit Senior , you will:** ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...plus + Bachelor's degree in accounting. Masters preferred + CPA certified or the eligibility to work… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... CISA certification or desire to pursue CISA certification preferred; CPA , CISSP, CIA or CISM license or certification is...is plus + Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services… more
- Baylor Scott & White Health (Dallas, TX)
- …qualification + EXPERIENCE - 2 Years of Experience + CERTIFICATION/LICENSE/REGISTRATION - Cert Public Accountant ( CPA ) As a health care system committed ... **Job Summary** CPA Financial Services Accountant 2 handles...senior leadership reporting + Prepares and coordinates quarterly public bond disclosures. This includes preparing and reviewing advanced… 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 ... financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory...Bachelor's degree in accounting, finance, or a related field; CPA certification is a plus. Robert Half is the… more
- Maxwell Locke & Ritter (Austin, TX)
- Audit Senior (In-Person, Hybrid, OR Remote)...+ 3 - 5 years of auditing experience in public accounting (preferably regional or mid-sized firm experience) + ... (https://www.mlrpc.com/who-we-are/news/maxwell-locke-ritter-named-2021s-1-best-mid-sized-accounting-firm-to-work-for-by-accounting-today/) three times. What You'll Be Doing As an audit senior associate, you will assist with… more
- Cherry Bekaert (Austin, TX)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit , regulatory compliance and risk management services to banks...consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an… more
- Kodiak Gas Services (The Woodlands, TX)
- …or related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified ... Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record of managing and… more