Senior Internal Controls & Audit Associate
PwC (US)
PwC (US) is looking for a Senior Associate to join their Enterprise Risk and Controls team in Houston, Texas. In this role, you will provide audit and assurance services while maintaining high professional standards, managing client relationships, and navigating complex scenarios. You'll also mentor junior team members and analyze risks within the regulatory frameworks. The ideal candidate holds a Bachelor's Degree and has at least 2 years of experience in a related field. Benefits include a competitive salary range of $77,000 - $202,000, along with bonuses and comprehensive health cover. #J-18808-Ljbffr
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull timeH1b$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...Senior$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...of financial statements, internal controls, and other... ...the 3 lines of defense. As a Senior Associate you shall analyze complex problems...SeniorFull timeH1b$77k - $202k
At PwC, audit and assurance professionals focus on providing independent and objective... ...assessments of financial statements, internal controls, and other assurable information,... ...take calculated risks for growth. The Senior Associate leads services related to process and...Senior- ...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...Senior
- 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...SeniorWork at office
$92.8k - $116k
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...Senior- 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...Senior
$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...Up to 60% The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull timeH1b$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end...SeniorFull timeH1b- ...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...Senior
- ...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...SeniorWork at office
$77k - $202k
...PRICE WATERHOUSE COOPERS is looking for a Senior Associate in Houston to provide audit and assurance services. The role involves analyzing complex problems, mentoring junior staff, and ensuring high standards in deliverables while building client relationships. The ideal...Senior- ...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...SeniorWork 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...Senior
- Doeren Mayhew in Houston, Texas is seeking an experienced Audit Associate to join their engagement team. The role requires a Bachelor'... ...phases, preparing financial statements, and analyzing client internal controls. Candidates should have a minimum of 2 years' audit...Senior
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...Full timeH1b$107.6k - $134.5k
...Job Number: 180104, Job Title: Senior IT Internal Auditor, Salary: $107,600.00 - $134,500.00 Community... ...evaluating the design of processes and controls. The Senior Internal Auditor determines... ...lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs...SeniorWork experience placementWork at office- ...adequate understanding of business processes and control environments. The auditor will apply professional judgement and audit knowledge in evaluating control design,... ...experience. Experience in a Big4 accounting firm’s internal audit practice or industry experience...Senior
$92.8k - $116k
...Job Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,800.00 - $... ...Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal... ...of the risk and controls associated with business processes and ability...SeniorWork at office- ...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...Senior
$88.7k - $116.4k
...Transit Authority of Harris County in Houston is seeking a skilled auditor. This role involves conducting reviews of management controls, preparing audit programs, and evaluating adequacy and effectiveness of operations. Candidates should have a bachelor’s degree in...Senior- ...Burnett Specialists is looking for a Controller to lead financial accounting and reporting functions in a manufacturing organization in... ...This role is ideal for a CPA with strong technical accounting and audit experience, looking to step into a leadership position. Key...Senior
- ...maintains a strong governance and control environment while offering employees exposure to international operations and business... ...Join a high-visibility Internal Audit team supporting a global publicly... ...and significant visibility with senior leadership. Responsibilities...Senior
- ...Harris Health System, Inc. in Houston, Texas, seeks a Senior IT Internal Auditor responsible for leading audits and assessing IT controls and compliance. The ideal candidate will have 5-7 years of experience in IT audit or compliance, possess a relevant degree, and hold...SeniorWork at office
- ...individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project‑... ...resolution of identified control deficiencies Support external audit coordination related to SOX compliance activities Contribute...Senior
$170k - $220k
Job Title: Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the Senior Internal Audit and Risk Director... ...Importance: Help leadership identify enterprise risks, improve controls, and enhance organizational effectiveness. Autonomy &...Senior$77k - $202k
PwC is seeking a Senior Associate in Houston, Texas, focused on Business Controls. This role involves providing services related to risk assessment and controls testing, while also mentoring junior staff. The ideal candidate should have a Bachelor's Degree in a related...Senior- ...Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves... ...ensuring compliance with internal controls and regulatory requirements. The ideal... ...candidate will have 5-7 years of IT audit experience, a Bachelor's degree in...Senior
- ...Principal Financial Controller - EverBright Position Specific Description... ...supports accurate and timely internal and external reporting,... ...internal business stakeholders, senior leadership, and external... ...Support internal and external audits by providing documentation, responding...For contractorsLocal area
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