Senior Audit Engagement Lead
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
- Title: Senior Internal Auditor Location: North Houston (77380) Position is onsite... ...Internal Auditor to join the internal audit and SOX compliance function of a growing... ...skills with the ability to manage multiple engagements and deadlines. Comfortable working...SeniorWork at officeRemote work
$141k - $290k
...Tax Senior Manager Weaver is a full-service national accounting, advisory, and consulting... ...growth, but also in their ability to lead balanced, integrated lives. At the foundation... ...knowledge sufficient to sell and execute engagements in multiple industries Proven ability...SeniorImmediate startFlexible hours$138.8k - $215.9k
...Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax... ...development, relocation, and expansion Lead and oversee large, complex, multi-jurisdictional engagements, ensuring technical excellence, timely delivery,...SeniorWork experience placementWork at officeLocal areaRemote workRelocation- ...returns all while identifying and mitigating tax risks.Manage tax provision and tax compliance process as well as coordination of tax audits; delegating to Tax TeamWhat we need in a Tax Manager:7+ years recent public accounting experience or working for a professional...SeniorLocal area
$125k - $290k
...National Office Tax Manager or Senior Manager - Tax Controversy Join to apply for the National... ...growth, but also in their ability to lead balanced, integrated lives. At the... ...time Job function Job function Accounting/Auditing and Finance Industries Accounting Referrals...SeniorFull timeWork at officeFlexible hours$113.92k - $142.4k
...set and manage supplier expectations. Analyzes sales results, leads and opportunities information pertaining to product lines and provides... ...leads, etc.)Travel approximately 20-25% as needed for customer engagement, team meetings, and industry events.Mentor interns by providing...Work experience placement- ...ResponsibilitiesManage Tax EngagementsManage and review tax engagements for partnerships, S corporations, C... ...and review the work of associates and senior associates.Provide clear feedback,... ...current on Federal and State tax laws.Lead and develop firm trainings, department process...Work at office
- ...offers significant exposure to senior leadership and plays a key... ...coordination with external advisors. Lead quarterly and annual income... ...responses to tax-related audit inquiries. Tax Planning & Strategy... .... External Partnerships Engage and coordinate with external...Local area
$120k - $160k
...Audit ManagerWeaver is a full-service national accounting, advisory... ...but also in their ability to lead balanced, integrated lives. At... ...serve as a key member of audit engagement teams delivering high-quality... ...mentoring and developing Associates, Senior Associates, and Supervisors,...Flexible hours$75k - $90k
...Senior Accounting Analyst (FP&A Blend) Salary: $75,000-$90,000+ DOE + discretionary semi-annual bonus Why This Opportunity Newly created role due to company growth. Significant exposure to FP&A, M&A initiatives, ERP implementation, and executive...SeniorWork from homeFlexible hours$80k - $100k
...A Top CPA firm in the The Woodlands, TX area is looking to add a Tax Senior to their team. This stable and growing firm offers its clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Senior to join a...Senior- Jobtailor is seeking a seasoned Internal Audit professional in the United States to lead audits with minimal supervision. The role involves risk-based assurance, data analytics, and stakeholder collaboration to improve processes and controls. Ideal candidates have 4-7 years...Senior
$96.16k
The City of Conroe is seeking an Internal Auditor responsible for conducting financial, operational, and compliance audits to ensure corporate governance and transparency. Candidates should possess a Bachelor's degree in a related field and CIA certification, along with...SeniorWork at office- ...Linde Inc. Senior Estimator The Woodlands, TX, United States | req29013 What you will enjoy doing* In this... ...vendors Why you will love working with us Linde is a leading global industrial gases and engineering company with 2025 sales...SeniorFor contractors
- ...Job Type Full-time Description Tax Senior Associate: As our Tax Senior Associate , you'll take your tax expertise... ...lets us deliver a broad range of services, including external auditing, accounting, income tax, consulting, internal auditing, and management...SeniorFull timeCasual workWork at officeLocal area
- ...Job Title: UX Designer (Senior Level) Duration: 24-Month Contract Location: On-site... ...local to Houston TX. Overview A leading global energy organization is seeking a... ...improve solutions. Support stakeholder engagement and promote UX best practices across teams...SeniorContract workLocal area
- ...internal auditor to join our team in The Woodlands, TX. The internal audit department looks for individuals who embrace servant leadership,... ...'ll also be associating yourself with a company that likes to lead by example, through a strong presence in our local communities,...Local area
- ..., but also in their ability to lead balanced, integrated lives. At... ...the Associate level. A Weaver Audit Associate performs audit procedures as assigned on engagements and helps to complete an audit... ...engagement. They work closely with Senior Associates and Managers to...Flexible hours
- ...Company) (WHC), is seeking to recruit a Senior Estimator for our Pipelines sector. The Senior... ...rental, manufacturing locations and lead times, facility costs, and required permits... ..., negotiation, fact-finding, and/or audits, and update the estimate, as required....SeniorFull timeFor subcontractorHome office
- ...items due to unforeseen events; i.e. spoilage, shortage, etc. Contributes towards improvement of department scores for employee engagement, i.e. peer-to-peer accountability. SERVICE ESSENTIAL FUNCTIONS Cooks food products for patients, café, catering functions, and doctor...SeniorTemporary workLocal areaImmediate start
- ...independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks... ...processes and the inherent risks within the audited environment. Engages in extensive research, shares analytical insights, and provides...Work experience placement
$76.4k - $127.4k
...quarterly.Assists Directors, Controllers, and Senior Managers on key accounting tasks/... ...to enact change.Liaison with the external audit team to prepare the audited financial statements... ..., and recommendationsAbility to engage and influence multi-level staff up to executive...SeniorFull timeWork at officeWork from homeFlexible hours- ...mission-driven Director of Philanthropy to lead and grow philanthropic support across our... ...and advance MRC's mission of serving senior adults. What You'll Do Develop and... ...philanthropic opportunities and strengthen donor engagement Create compelling cases for support...
$86.1k - $170.5k
...Senior Digital Forensics Consultant At Crowe, you can build a meaningful... ...part of our DNA across our audit, tax, and consulting groups.... ...Forensics practice, you will lead and perform complex digital... ...is expected to manage client engagements from initiation through completion...Senior- ...Profile:Join our fun, high-energy team as a Senior Home Lending Advisor in Chase Home... ...Chase.com, electronic newsletters, outbound lead sourcing, and other marketing efforts.Develops... ...products. Our mission is to create engaged, lifelong relationships and put our customers...SeniorWork experience placementLocal areaImmediate startRelocation
- At Houston Methodist, the Senior Human Resources (HR) Generalist position is responsible... ...department score for turnover/retention/employee engagement. Works in collaboration with HR... ...management to gain acceptance and understanding. Leads or participates in activities related to...SeniorWork experience placementShift work
$19.57 - $32.02 per hour
...Senior Technician The Senior Technician position requires your talent and technical expertise to diagnose drivability and electrical... ...compensation; we will provide you: A supportive and engaging onboarding experience to ensure a smooth transition into our team...SeniorDaily paidMinimum wagePrice workTemporary workLocal areaFlexible hours- ...have an opportunity to contribute to the company’s success. As a Senior Relationship Strategist within PNC's Private Bank organization,... ...SkillsBook Of Business, Client Relationship Building, Customer Engagement, Decision Making, Financial Analysis, Identifying Sales...SeniorFull timeTemporary workPart timeWork experience placementBank staffWork at office
- ...accounting firm is seeking an experienced Auditor to join its audit practice. This is a great opportunity for a professional looking... ...large firm. The Auditor will be responsible for managing assigned engagements from planning through wrap-up. This role is based in the...Work at officeImmediate startWork from homeFlexible hours
$10 per hour
...for you.As a Business Relationship Manager Senior (BRM) Acquisition banker in Business... ...Outlook, Excel, Word, and PowerPointChase is a leading financial services firm, helping nearly... ...products. Our mission is to create engaged, lifelong relationships and put our customers...SeniorWork at office
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