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. #LI-CC1
- ...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 workWork at office
- ...Senior AccountantBeusa The Woodlands Corporate Office - The Woodlands, TX 77380OverviewLevel: Experienced Position Type: Full Time Education... ...and accuracy in transaction processing.Assist in the annual audit process with external auditors.Performs other related duties as...SeniorFull timeWork at officeRemote workMonday to FridayWeekend workAfternoon shiftEarly shift
- ...Senior Internal Auditor We are seeking an experienced Senior Internal Auditor to join the internal audit and SOX compliance function of a growing, decentralized, publicly traded company in the industrial manufacturing sector. Reporting to the Senior Manager of Assurance...SeniorWork at officeRemote work
- ...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 Office Tax Manager or Senior Manager... ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances...SeniorFull timeWork at officeFlexible hours- ...a multi-state environment. This onsite role in Shenandoah, TX focuses on accuracy, compliance, and timely payroll cycles. You will audit hours, earnings, deductions, garnishments, and tax withholdings, serve as the primary client contact, and collaborate with onboarding...Senior
- # Senior Accountant (Budget)The Woodlands Township - The Woodlands, TX 77381## OverviewSalary Range$68,837.71 - $68,837.71 SalaryPosition... ...charts and graphs of performance data. • Assists in preparing audit work papers. • Assist with preparation of financial modeling and...SeniorWork at office
$76.4k - $127.4k
...statements monthly and quarterly.Assists Directors, Controllers, and Senior Managers on key accounting tasks/deliverables.Provides ad hoc... ...implements strategies to enact change.Liaison with the external audit team to prepare the audited financial statements for entities...SeniorFull timeWork at officeWork from homeFlexible hours- ...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...SeniorFull timeFor subcontractorHome office
- ...Senior Financial Analyst The Senior Financial Analyst will be a key member of the FP&A team, supporting the corporate finance group... ...in a growing organization. ~ Public company or accounting / auditing experience preferred. ~ Experience with Oracle FAW / FDI is a...Senior
- ...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
$223.38k - $335.07k
...timely execution Oversee coordination with external auditors on audit planning, timelines, information requests, and issue resolution... ...present complex financial information clearly and concisely to senior leadership Strong analytical and problem-solving skills...Contract workFor contractorsWork experience placementImmediate startFlexible hoursNight shift- The Senior FP&A Analyst compiles and analyzes financial information for an organization. Develops integrated revenue/expense analyses,... ...closing for accruals and provisions. Support internal and external audit for fluctuation analysis etc Analysis of Corporate Property,...Senior
- ...Description Tax Senior Associate: As ourTax Senior Associate , you’ll take your tax expertise to the next level, delivering precise,... ...lets us deliver a broad range of services, including external auditing, accounting, income tax, consulting, internal auditing, and management...SeniorCasual workWork at officeLocal area
- 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- A rapidly growing company in Texas is looking for a Senior Accountant. Responsibilities include managing financial close processes, maintaining fixed-price contract accounting, and supporting audits. Candidates should have a Bachelor's degree in Accounting or Finance,...SeniorContract work
$86.1k - $170.5k
...service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest... ...ability to navigate new challenges with confidence. As a Senior Digital Forensics Consultant in our Digital Forensics practice,...SeniorLocal areaWorldwide- ...Partner with cross-functional teams including Accounting, Tax, FP&A, and Accounts Receivable/Payable. Support financing activities, audit requests, and other strategic corporate initiatives. Manage Corporate Accounts Receivable and Treasury team. Other duties as...Temporary workFlexible hours
$105.5k - $243k
...together and aspire to be a force for good. As a Finance Revenue Senior Analyst, you will contribute to the Revenue accounting function,... ...conclusions in accounting position memoranda and supporting the audit process. Maintain subject‑matter expertise in revenue and...SeniorWork at officeWorldwide2 days per week$105.05k - $161.8k
Senior Financial Analyst - Corporate Financial Reporting Description - Unique mastery and recognized authority on relevant subject matter... ...auditors in their annual and quarterly revenue recognition audits Maintaining compliance with internal control procedures surrounding...SeniorFull timeContract workTemporary workLocal areaImmediate startFlexible hoursShift work$124.4k - $207.4k
...payroll operations supporting executive compensation programs and senior leader pay activities. This role ensures executive payroll is... ...treatment, wage reporting, reconciliations, accounting entries, audits, and year-end payroll activities.Top ResponsibilitiesLead executive...Full timeLocal areaRelocation- ...capital investments.* Ensure compliance with all accounting regulations, tax requirements, and corporate policies.* Coordinate annual audits and tax preparation.* Maintain insurance reporting and compliance documentation.* Oversee licensing, permits, and financial...
- ...performance, and maximize value. Overview The Director, Accounting is the senior leader responsible for overseeing CB&I’s global accounting... ...reporting (ICFR) framework in partnership with Internal Audit. Ensure strong alignment between accounting processes and SOX compliance...Long term contractContract work
- ...stakeholders, and quarterly reporting packages for board meetings. 12. Present results, variance drivers, and forecast changes directly to senior management and the board, and defend the underlying assumptions. 13. Prepare memoranda and presentations for internal and external...SeniorTemporary workWork experience placement
$65k
Overview The Senior Accountant - Accounts Payable leads day-to-day accounts payable operations with a focus on accuracy, timeliness, compliance... ...internal controls and cash availability. Maintain organized, audit-ready AP records and documentation that support compliance and...SeniorWork experience placement- ...Staff Internal AuditorWaste 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 systems...Local area
$124.4k - $207.4k
...-related risk, and developing a high-performing team. The Director will partner closely with Human Resources, Finance, IT, Tax, and Audit teams to support organizational priorities and deliver an exceptional employee experience.Key ResponsibilitiesPayroll Operations• Ensure...Full timeLocal area$60k
...individual owners. We are seeking a highly motivated and detail-oriented Senior Property Accountant to join our accounting team of multi-family... ...requests. Assist external auditors with required annual audits. Special projects and ad hoc request as assigned. Requirements...Senior- ...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.Support the development and implementation of corporate...Local area
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