- Robert Half Finance & Accounting (Waco, TX)
- …report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit teams. ... a plus. Excellent leadership, communication, and strategic planning skills. CPA is required Requirements * Bachelor's degree in Accounting,...degree in Accounting, Finance, or a related field. * CPA certification required. * Minimum of 7 years of… more
- Live Nation (Houston, TX)
- …a strong IT audit , global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management, ERP systems, and compliance ... CPA , CIA). + 4+ years of experience in public accounting, IT controls, global risk compliance, and IT...system development life cycle (SDLC) best practices. + PCAOB audit experience required. + Experience with multi-national public… more
- Toyota (Plano, TX)
- …and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The ... the effective tax rate. + Manage the financial statement audit related to the tax accounting process to ensure...work experience (in similar field and/or industry) Big 4 public accounting firm or large private industry experience with… more
- Deloitte (Houston, TX)
- …the clients and industries/sectors you serve Preferred: + Private equity industry experience + CPA or other experience in public accounting + An understanding of ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Etoile Academy Charter School (Houston, TX)
- …operations, ensuring financial accuracy, regulatory compliance, and responsible stewardship of public and private funds. Reporting to the Chief Operations Officer ... supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more
- Vaco (Houston, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements +...program is preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional… more
- Moss Adams LLP (Houston, TX)
- …or finance preferred + CRCM preferred + CAMS, CFIRS, CFE, CFF, CIA or CPA preferred. If not certified , must meet educational requirements to obtain license ... team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions,… more
- Insight Global (Cedar Park, TX)
- …systems * Excellent analytical abilities, problem-solving skills and business acumen * CPA /MBA * Public company experience * Supervisory experience * Financial ... individual with exceptional attention to detail. The Senior Cost Accountant 's primary responsibility is to help own and lead...profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle… more