Lead Audit Specialist - Internal Control
Baker Hughes Holdings LLC
Lead Audit Specialist Would you like to play an analytical role in our business? Do you want to continue your career with a global technology company? Join our Audit Team! At Baker Hughes our purpose is clear: We take energy forward making it safer, cleaner, and more efficient for people and the planet. Our team provides industry-leading products and services that optimize the extraction, production, and processing of energy. We champion an entrepreneurial culture to unlock full potential by bringing energy to the world. Partner with the best As an Sr. Internal Business Auditor, you will be a critical part of the team delivering audit and advisory engagements across Baker Hughes. You will be collaborating with internal stakeholders and leveraging the latest technologies to enhance the enterprise's ability to create, protect, and sustain value by providing objective assurance, advice, insight, and foresight. Responsibilities Executing assurance and advisory engagements in collaboration with team members and business partners. Analyzing data, processes, risks, and opportunities to deliver sound conclusions and recommendations. Identifying areas for improvement and effectively communicating recommendations to business leaders. Leveraging data analyses, visualization, and automation tools to enhance insights and value. Interacting with executive leadership to ensure engagements are successful and deliver value. Contributing to initiatives that advance the Internal Audit function, such as implementation of analytics, visualization, automation, AI, agile approaches, recruiting, training, and quality. Qualifications An MBA or bachelor's degree in accounting, finance, business, or related experience. Completed, or willing to pursue, at least one certification in the fields of accounting, finance, audit, or data analytics. 2+ years of experience in finance, accounting, consulting, or auditing in a Big 4/Mid-tier, or multinational corporate environment. Analytical and problem‑solving skills. The ability to manage ambiguity and effectively influence. Experience assessing processes and the design and implementation of internal controls and their continuous improvement. The ability to compile robust reporting that delivers clear and valuable insights, making them impactful and actionable for the business. Desired Characteristics Experience working in a dynamic, results‑driven environment. Strong planning and organizational skills; ability to manage multiple priorities. Experience working with data analysis, SQL, and visualization tools. Strong oral and written communication and presentation skills. Benefits Contemporary work‑life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Education Assistance Generous Parental Leave Mental Health resources Dependent Care Additional elected or voluntary benefits You will be eligible to participate in Company‑sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans. This position is eligible for our comprehensive and competitive benefits package. We are an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. #J-18808-Ljbffr
- ...Lead Audit Specialist Join our Audit Team at Baker Hughes. We provide industry‑leading products and... ...to initiatives that advance the Internal Audit function, such as implementation... ...design and implementation of internal controls and their continuous improvement. Ability...Suggested
- Lead Audit Specialist Would you like to play an analytical role in our business? Do you want to continue... .... Partner with the best As an Sr. Internal Business Auditor, you will be a... ...design and implementation of internal controls and their continuous improvement. The...Suggested
- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SuggestedWork at office
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Community Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role requires a Bachelor's degree in accounting and at least three years of internal auditing experience, focusing on compliance...Suggested- ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...Suggested
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...Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ..., and experiences you need to lead and deliver value at this...Full timeH1b$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other assurable information... ...knowledge, and experiences you need to lead and deliver value at this level include...- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions...
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At PwC, audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility... ...growth. The Senior Associate leads services related to process and...- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role requires developing audit programs, conducting detailed assessments, and making recommendations for process improvements...Work at office
$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you... ...growth. As a Senior Manager, you will lead large projects and innovate processes, focusing...Full timeH1b- PwC South Africa is seeking a Senior Associate to lead audit and assurance services, focusing on process, controls, and risk assessment. The role requires building client relationships and mentoring junior team members while maintaining high-quality deliverables. Candidates...
- Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's...Work at office
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...Number: 180104, Job Title: Senior IT Internal Auditor, Salary: $107,600.00 - $134... ...the design of processes and controls. The Senior Internal Auditor determines... ...AND CORE COMPETENCIES Independently lead and execute risk‑based IT audits including SOX IT General Controls (...Work experience placementWork at office- Baker Hughes Holdings LLC in Houston is seeking a Lead Audit Specialist to execute assurance and analytical engagements within our Audit Team. The role involves collaborating with internal stakeholders and leveraging technology for insightful outcomes. Ideal candidates...
$92.8k - $116k
...Job Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,800.00 - $116,000.00 Community Health Choice... ...The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes audits...Work at office- ...company located in Houston, Texas, is seeking an experienced Internal Controls Manager to oversee internal control processes, ensuring compliance... ...Bachelor's degree and 8+ years of experience in internal audit or risk management. Strong analytical and communication...
- Direct Staffing Inc is looking for an experienced Internal Controls Manager in Houston, Texas. This role involves leading the Sarbanes-Oxley (SOX) compliance efforts and managing internal audit relations. Candidates should possess significant experience in public accounting...Work at office
- A leading energy solutions provider based in Houston, Texas, seeks a Compliance Manager to oversee K-SOX compliance and internal controls. This role requires a Bachelor’s degree in Accounting or Finance, along with 5-8+ years of relevant experience. Responsibilities include...Work at officeMonday to Friday
- ...Sr. Internal Auditor Driving Value Through Risk-Based... ...Enhancing Governance, Controls, and Business Performance... ...planet. The Internal Audit function partners with... ...• Have the ability to lead workstreams, support and... ...this role is: Finance Specialist - Internal Audit & Control...WorldwideFlexible hours
- ...understanding of business processes, and control environments. Auditors in this role should... ...their professional judgement and audit knowledge in evaluating control design, operating... ...Experience in a Big 4 accounting firm's internal audit practice and/or industry experience...
- ...Internal Auditor of Regulatory Compliance Take the lead in strengthening ACBL's commitment to integrity and accountability... ...assessing compliance controls across the organization. You'll... ...be doing... Track internal audit windows and ensure audits are completed...Work at office
- ...this is a strict need. No IT Audit background Required... ...NAK Summary: The Internal Auditor position offers the chance... ...operating effectiveness of controls. Job Responsibilities... ..., organizing, and eventually leading various audit engagements for...Temporary workWork experience placementCasual workWork at officeWork from homeWorldwideRelocationRelocation packageFlexible hoursShift work
- ...to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX... ...Duties (80%) Assist with leading SOX effort for worldwide operations... ...effectiveness of their processes, risks and controls Conduct annual risk assessment...Local areaWorldwideRelocation
- ...Benefits page. A Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Director of Audit will... ...audit team in the form of recommendations for improved controls and enhanced business efficiencies. The Senior...Work at office
$100 per hour
...Internal Auditor Summary: The Internal Auditor position offers... ...join the Western Hemisphere Audit team of SLB, a global technology... ...operating effectiveness of controls. Job Responsibilities ·... ..., organizing, and eventually leading various audit engagements for...Contract workTemporary workFor contractorsWork experience placementWork at officeLocal areaImmediate startWorldwideFlexible hours- ...Senior Internal Auditor Join our team as a Senior Internal Auditor,... ...key role in evaluating internal controls, improving processes, and supporting a high-impact audit program. You'll partner with leadership... .... What You'll Do: Lead and support audits end-to-end (...
- ...Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in... ...involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble...
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an IT Audit/Controls - Manager, you will play... ...role in delivering end-to-end internal audit services to clients across... ...controls. As a Manager, you will lead teams and manage client...Full timeH1b
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