Audit Associate
Baker Tilly Advisory Group, LP
Baker Tilly Advisory Group, LP is seeking an Audit Associate to join our growing team in the U.S. You will deliver audit and assurance services, engage with clients for information, and perform substantive testing while developing professional skills. You will grow through coaching, mentorship, and access to firm-wide training, with opportunities to advance as you build client service and technical accounting expertise. #J-18808-Ljbffr
- ...in accordance with internal processes, controls or established regulatory requirements.Independently lead and execute risk-based IT audits including SOX IT General Controls (ITGCs), operational, and compliance audits. Serve and contribute to the Company SOX IT...SuggestedWork experience placementWork at office
- ...company operating in more than 120 countries, making energy safer, cleaner, and more efficient for people and the planet. The Internal Audit function partners closely with the business to strengthen governance, enhance risk management, and improve operational performance...SuggestedFull timeFlexible hours
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within...SuggestedFull timeH1b- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible... ...of Software Development Lifecycle (SDLC) processes and associated control requirements.Proven ability to assess control design and...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
$67.03k - $87.98k
...your career?Do you want to work with privately held and publicly traded companies that occupy all stages of development?As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As one of the fastest...SuggestedWork experience placementInternshipLocal areaWorldwideVisa sponsorship- ...Public Sector (Government / Not-for-Profit) Audit Associate Job Category : AUDIT Requisition Number : PUBLI004776 Full-Time Locations Showing 1 location Houston, TX 77098, USA Description Whitley Penn,oneofthe nation’s leading audit, tax, and advisoryfirms, is looking...Full timeWork at officeLocal areaMonday to Friday
$124k - $335k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities...Full timeH1bLocal area$72k - $184.44k
...ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls,...Full timeH1b$95.4k - $180.4k
...same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying...Full timeWork experience placementInternshipLocal area$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...Full timeH1b- ...company operating in more than 120 countries, making energy safer, cleaner, and more efficient for people and the planet. The Internal Audit function partners with the business to strengthen governance, enhance risk management, and improve operational performance through...Flexible hours
$100 per hour
...Internal Auditor Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to...Contract workTemporary workFor contractorsWork experience placementWork at officeLocal areaImmediate startWorldwideFlexible hours- ...SUMMARY The Senior Internal Auditor is responsible for leading audits underlying CHCs internal audit and controls program. The Senior... ...Internal Auditing) Understanding of the risk and controls associated with business processes and ability to identify those risk and...Work experience placementWork at office
- ...Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting and a CPA or equivalent certification. The position involves...
$120k
...Job Description The Senior Internal Auditor will support a variety of operational and advisory audit engagements, partnering with business leaders across the organization to evaluate risks, improve processes, and strengthen internal controls. This candidate should have...- ...Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting or Finance, 4–6 years of relevant experience, and strong...
- ...RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients'... ...Master’s degree in Accounting and at least 2 years of experience in audit or related fields. Responsibilities include building client...
- ...are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX. Key Responsibilities: Sarbanes-Oxley (SOX) Duties (80%) Assist with leading SOX effort...Local areaWorldwide
- ...business processes, and control environments. Auditors in this role should have experience in applying their professional judgement and audit knowledge in evaluating control design, operating effectiveness, and underlying risks. Essential duties include participation in...
$120k - $150k
...Brand Industrial Services is looking for a Contracts Audit Manager who will be responsible for managing customer contract audits, ensuring accuracy and compliance across the U.S. The role requires strong analytical skills and experience in contract compliance and billing...Contract workRemote work$70k - $140k
DescriptionSummary: As a Regional Banking CRE Portfolio Manager, you'll play a highly visible role partnering directly with Regional Presidents, Relationship Managers, and Credit Officers to help shape the success of our commercial real estate portfolio. This is an opportunity...Full timeWork at officeRemote workWork from homeFlexible hours$99k - $266k
...Excelling in corporate tax planning and strategic questioning- Demonstrating proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial trends- Embracing change and demonstrating learning agility in dynamic...Full timeH1bLocal area- ...(IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate holds a Bachelor's degree in a relevant field and has 5-7...
- A CPA firm in Houston seeks an experienced Audit Senior to provide external audit services for local corporate clients. The role emphasizes career development, mentorship, and working in a supportive environment. Candidates should possess a Bachelor's in Accounting and...Local area
- ...RSM US LLP seeks a seasoned manager in Process Risk and Controls to lead risk assessments and internal audits for diverse clients. You will mentor teams, manage client relationships at the C-suite level, and drive process improvement initiatives across multiple engagements...Flexible hours
- ...AuditorJoin a stable, growth-oriented organization where you’ll gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving business...Work at office
$125k - $191k
Tax Manager With Real Estate ExperienceWeaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse...Immediate startFlexible hours$150k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Director, you will guide clients through the complexities of tax planning, compliance, and strategy...Full timeH1b$150k - $160k
...Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for executing IT audit engagements. Perform assessment of ITGC and ISO 2...- Job Summary The Audit Associate is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures. Salary Range: Commensurate with experience, standard firm benefits. Hours Required: 40 hrs + OT. FLSA Status: Exempt. About...Work experience placementWork at office
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