- Robert Half Finance & Accounting (Houston, TX)
- …or Finance required; Master's degree in Tax, Accounting, or MBA preferred. + CPA certification preferred, along with public accounting experience. + Minimum of ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more
- Insight Global (Round Rock, TX)
- …Skills and Requirements - 8+ years experience o 2+ years expereince as a manager - Public accounting experience - CPA - Open and WANTS to travel for work - ... close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... another related field (Master's degree a plus). **Certifications** + Preferred certifications: CPA , CIA, CFE, or similar. **Experience** + 5+ years of experience in… more
- Wolters Kluwer (Coppell, TX)
- …areas: professional services, training and implementation, software/information services, CPA / audit /tax/accounting industries Other Knowledge, Skills, Abilities ... scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training… more
- EMS LINQ (Austin, TX)
- …culture of accountability and continuous improvement. **What We Are Looking For:** + CPA required; public accounting foundation strongly preferred. + 10+ years ... private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and...Advanced Excel and PowerPoint skills + MBA, CMA and/or CPA + Strong knowledge and understanding of GAAP, with… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process...+ 6-10 years of experience + Certifications such as CPA , FRM or CFA are a plus. + Comprehensive… more
- Live Nation (Houston, TX)
- …consolidation of monthly financials and support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... accounting policies + Oversee and coordinate internal and external audit requests + Lead special projects as requested by...WILL BRING + Bachelor's degree in accounting required. + CPA required. + 5 to 7+ years of comparable… more
- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay ... years of experience in internal controls, auditing, or finance, 2+ years of public accounting experience preferred + Professional certification such as CPA , CIA… more