Audit Senior
CPS
Duties & Responsibilities Conduct assigned audit engagements successfully under Audit Management direction. Identify and communicate audit issues, providing recommended, risk-relevant solutions. Supervise and mentor junior auditors, providing guidance and reviewing deliverables. Ensure audit conclusions are based on a complete understanding of processes, risks, and circumstances. Develop appropriate audit testing procedures aligned with risks and objectives. Obtain, review, and document audit evidence to support findings and conclusions. Ensure adherence to applicable professional standards at all times. Clearly and concisely communicate assigned tasks to engagement teams for high-quality results. Collaborate effectively with clients to minimize disruptions while gathering necessary information. Perform other duties as assigned, always demonstrating dedication to superior client service. #J-18808-Ljbffr
Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Audit Senior in The Woodlands, TX vacancy
- ...At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis... ...reporting information as requested by Financial Accounting, Internal Audit, Revenue Cycle, their department and entity management or...SeniorContract work
Houston Methodist
The Woodlands, TX2 days ago - ...office, healthcare, land development and single-family homes. The Senior Investment Analyst reports on the enterprise as an investment... ...Experience with fair value measurement and supporting external audits. Proficiency with advanced Excel modeling; experience with Vena,...SeniorWork at office
Signorelli Company
The Woodlands, TX2 days ago - ...Duties & Responsibilities Conduct assigned audit engagements successfully under Audit Management direction. Identify and communicate audit issues, providing recommended, risk-relevant solutions. Supervise and mentor junior auditors, providing guidance and reviewing deliverables...Senior
CPS
The Woodlands, TX2 days ago - ...Senior Accountant Position Summary The Senior Accountant is responsible for entry and calculation of accounting and financial information... ...and accuracy in transaction processing. Assist in the annual audit process with external auditors Performs other related duties as...SeniorWork at officeWeekend workAfternoon shiftEarly shift
Beusa Energy Group
The Woodlands, TX3 days ago - ...all while identifying and mitigating tax risks. Manage tax provision and tax compliance process as well as coordination of tax audits; delegating to Tax Team WHAT WE NEED IN A TAX MANAGER: 7+ years recent public accounting experience or working for a professional...SeniorLocal areaFlexible hours
Creative Financial Staffing
Shenandoah, TX4 days ago $60k - $100k
...Job Description Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team. This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Due to the recent growth of the...SeniorFull timeLocal areaRemote workgpac
The Woodlands, TX3 days ago- ...partnering with a publicly traded industry leader to identify a Senior SEC Reporting Accountant to join its corporate accounting and financial... ...maintaining strong internal controls over financial reporting. Audit & Compliance Serve as a key liaison with external auditors...SeniorFlexible hours
ESP ENTERPRISES INC.
The Woodlands, TX18 hours ago $76.4k - $127.4k
...statements monthly and quarterly. Assists Directors, Controllers, and Senior Managers on key accounting tasks/deliverables. Provides ad hoc... ...strategies to enact change. Liaison with the external audit team to prepare the audited financial statements for entities undergoing...SeniorWork at officeWork from homeFlexible hoursMcKesson
The Woodlands, TX18 hours ago- ...Job Overview The Senior Financial Analyst will be a key member of the FP&A team, supporting the corporate finance group and broader... ...departments in a growing organization. Public company or accounting / auditing experience preferred. Experience with Oracle FAW / FDI is a...Senior
Target Hospitality
The Woodlands, TX1 day ago - ...backing of one of the nation's largest private companies is seeking a Senior Accountant to join its team. Key Responsibilities Manage monthly... ...company policies and regulations. Support internal and external audits, including preparing schedules, supporting documentation, and...SeniorContract work
Andrews & Cole, LLC
Spring, Montgomery County, TX5 days ago - ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests...SeniorContract workRemote work
Insurance Office of America
Shenandoah, TX1 day ago $223.38k - $335.07k
...timely executionOversee coordination with external auditors on audit planning, timelines, information requests, and issue resolution... ...present complex financial information clearly and concisely to senior leadershipStrong analytical and problem-solving skills with a high...Contract workFor contractorsImmediate startFlexible hoursNight shiftGranite Construction
The Woodlands, TX2 days ago$40 per hour
...Tax Senior Associate:As our Tax Senior Associate, you’ll take your tax expertise to the next level, delivering precise, high-quality... ...lets us deliver a broad range of services, including external auditing, accounting, income tax, consulting, internal auditing, and management...SeniorCasual workWork at officeLocal areaRemote workHaynie & Company PC
Spring, Montgomery County, TX3 days ago- ...Senior Private Wealth Banker Acting as a trusted advisor, finding and recommending the right financial solutions to help our high-net-worth clients grow, preserve, and protect their wealth is what you'll do as a Private Banker. We believe that no financial challenge...SeniorLocal area
BOK Financial
Shenandoah, TX2 days ago $90k - $100k
...international entities. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations... ...reconciliations Maintain supporting documentation and audit trails for reconciliations and accounting entries Oversee intercompany...SeniorWork at officeLocal area3 days per weekMichael Page International Inc.
Spring, Montgomery County, TX4 days ago- Our client serves high-net-worth (HNW) and ultra-high-net-worth (UHNW) individuals, families, executives, and business owners. While the firm’s long-term focus is on the ultra-high-net-worth market, many of its longstanding client relationships have investable assets ranging...SeniorWork at office
Madison Professional Group
The Woodlands, TX3 days ago - ...compliance with U.S. GAAP and public company requirements. This senior leader manages the company’s accounting operations, financial close... ...reporting (ICFR) framework in partnership with Internal Audit. Ensure strong alignment between accounting processes and SOX compliance...Long term contractContract work
CB&I
The Woodlands, TX3 days ago - ...WHC LLC (A Surerus Murphy Company) (WHC), is seeking to recruit a Senior Estimator for our Pipelines sector. The Senior Estimator is... ...supporting source selection, negotiation, fact-finding, and/or audits, and update the estimate, as required. Communicate Estimating...SeniorPermanent employmentFor subcontractorHome office
- ...Role : Beusa Energy is seeking a strategic and execution-focused Senior Accounting Manager (Senior Manager Record to Report) to lead our... ...internal and external reporting packages with defensible audit trails and analytical rigor. Own GL accuracy and completeness, with...SeniorWork at officeRemote workWeekend workAfternoon shiftEarly shift
Beusa Energy
Spring, Montgomery County, TX3 days ago - ...organizational goals. • Foster a culture of accountability, accuracy, and service excellence. Controls, Compliance & Audit Readiness • Design and enforce internal controls to prevent duplicate payments, unauthorized disbursements, and fraud. •...Bi-weekly payFull timeWork at office
Refined Technologies, Inc.
Shenandoah, TX1 day ago - ...Staff Internal Auditor Waste Connections is seeking a staff internal auditor to join our team in The Woodlands, TX. The internal audit department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and...Local area
Waste Connections
Shenandoah, TX2 days ago - ...external tax advisors. This position offers significant exposure to senior leadership and plays a key role in optimizing the company’s tax... ...external auditors and ensure timely responses to tax-related audit inquiries. Tax Planning & Strategy Support the development...Local area
Target Hospitality
Shenandoah, TX3 days ago - ...Office in Spring, TX, rotating through key areas while shadowing senior leaders and critical stakeholders across the organization. Gain... ...reconciliations, journal entry support, and financial documentation Support audit preparation and compliance activities Strategic Projects...Rotational programWork at officeNight shift
Onetetra
The Woodlands, TX2 days ago - ...Big 4 Audit Manager or strong Senior? Read this. If you’re tired of living in audit cycles, reviewing the same tick-and-tie workpapers, and being three layers removed from decision-making — this is your exit. We’re partnering with a Private Equity company that is looking...
StevenDouglas
The Woodlands, TX3 days ago - ...About the Role The Senior Financial Systems Analyst serves as the business owner for financial applications, supporting the accounting organization. This role is responsible for defining system requirements, designing configurations, and ensuring financial systems effectively...Work at office
The Howard Hughes Corporation
The Woodlands, TX2 days ago - ...variety of financial tasks, including preparing financial statements, reconciling accounts, handling accounts payable and receivable, audits, as well as special projects as needed. This role ensures the organization's financial health by performing key tasks such as fixed...
SES
Shenandoah, TX4 days ago - ...the month-end close process, completes account reconciliations, prepares sales & use tax returns, assists in internal and external audits, and assists with variance analysis as requested. The Accountant will report directly to the NAM Business Unit Controller. PRINCIPLE...Local area
Crane ChemPharma
The Woodlands, TX3 days ago $160k - $175k
...policies Manage general ledger, reporting, and financial controls Collaborate with operations and leadership on business strategy Support audits and oversee internal control frameworks Identify opportunities for process improvements Qualifications 7–10 years of progressive...Work at officeImmediate startStaff Financial Group
The Woodlands, TX5 days ago- ...and Measurement, as well as external auditors and producers. Answers and resolves internal and external customer inquiries, including audit inquiries. Completes governmental regulatory filings. Responsible for accuracy and timeliness of transactions in the accounting...Contract workWork at officeRemote workRelocation
Western Midstream
The Woodlands, TX5 days ago - ...assessment, triage, containment, eradication, and recovery. Document incidents and their outcomes thoroughly. Security Assessments and Audits: Conduct regular security assessments and audits to identify vulnerabilities within the organization's infrastructure. Recommend...
Target Hospitality
The Woodlands, TX18 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
Related searches
- senior medical science liaison The Woodlands, TX
- senior accountant remote The Woodlands, TX
- senior vice president of operations The Woodlands, TX
- senior inventory accountant The Woodlands, TX
- senior level The Woodlands, TX
- senior property accountant The Woodlands, TX
- srs The Woodlands, TX
- senior manager automotive The Woodlands, TX
- senior manager legal The Woodlands, TX
- senior accountant work from home The Woodlands, TX