Auditor II
Service Corporation International
Our associates celebrate lives. We celebrate our associates.
Job Profile SummaryPerforms detailed operational, SOX compliance, financial audits. Documents findings. Job Description
- Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations. Reviews, analyzes, and identifies internal control weaknesses and non-compliance with corporate or department policies and procedures. Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures. Submit documented findings to the lead auditor for review and consolidation. Escalates significant audit concerns and issues to the lead auditor timely.
- May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
- Responsible for tracking time by significant audit program segment and providing time to the lead auditor each Monday. Inform lead auditor of approved time-off affecting availability.
- Maintain current industry regulatory knowledge that could affect the company's policies and procedures.
- Bachelor's degree in Accounting, General Business or a related discipline
- Certified or candidate for certification (CPA, CIA, CISA, CFE)
- At least two (2) years of corporate internal auditing experience
- Strong risk assessment and analytical skills
- Ability to work in a team environment
- Excellent analytical skills
- Proficient with GRC applications and the Microsoft Office suite of products
- Ability to clearly articulate complex ideas, and creative problem solving abilities
- Clear and concise written and verbal communication skills
- Attention to detail and the ability to quickly access problems and identify workable solutions
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Auditor II in Houston, TX vacancy
- ...Senior Auditor I/II - Retail and Institutional Location US-MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA | US-MS-Jackson Job ID 2026-19543 Category Audit Type Regular Full-Time Job Grade 12 FLSA...SuggestedFull time
Trustmark
Houston, TX1 day ago - ...department policies and procedures. Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures. Submits documented findings to the lead auditor...SuggestedWork at office
Service Corporation International
Houston, TX2 days ago - ...A global energy services company in Houston is seeking an experienced Auditor to manage and document moderate complexity audit projects. The ideal candidate will hold an undergraduate degree and typically have 2 to 4 years of related experience. Responsibilities include...SuggestedTraineeship
Halliburton
Houston, TX3 days ago - First Citizens Bank is seeking an IT Quality Assurance Analyst II to ensure the quality and compliance of Salesforce Financial Services Cloud applications. This role involves executing comprehensive testing plans, collaborating with various teams, and contributing to continuous...Suggested
- ...Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for a Customer Success Benefits Analyst II to join our team for a 6‑12 month assignment. This is an onsite role based out of our Houston, TX Headquarters in the Galleria District. ABOUT MITSUBISHI HEAVY INDUSTRIES...SuggestedTemporary workNight shiftWeekend work
Mitsubishi Heavy Industries
Houston, TX2 days ago - ...the office. At Williams, we make clean energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst II/III/Sr. will provide project controls support to Williams' engineering and construction project managers. This role is also responsible...Work at officeWork from homeFlexible hours1 day per week
Williams Companies Inc
Houston, TX3 days ago - ...Analyst II, Business JOB SUMMARY The Business Analyst II is responsible for assigned function business process analysis for functional development and implementation of Information Management Systems (IMS) across Talent Engagement, Finance, Student Administration. ESSENTIAL...Work experience placementInterim roleShift work
Houston City College
Houston, TX4 days ago - MHI RJ Aviation Group seeks a Customer Success Benefits Analyst II in Houston, TX. This onsite role requires at least six years of benefits experience, ensuring compliance with employee benefits programs. The successful candidate will coordinate responses to employee inquiries...
- TMW Merchants LLC, located in Houston, TX, is seeking an IT Asset Analyst II for the Technology team. This role involves maintaining IT asset management processes, ensuring software compliance, and analyzing asset utilization data. The ideal candidate has over 5 years...Remote jobFlexible hours
- ...legacy while eagerly embracing the future**Want to be part of this?** We currently have an exciting opportunity for **IT Asset Analyst II** to join our Tailored Technology team. This individual will maintain day-to-day execution of IT asset management operations while...Contract workSummer workWork at officeRemote workFlexible hoursWeekend work
- Tews Company Staffing is seeking a Benefits Analyst II to join their team in Houston, TX. This role involves supporting health and welfare benefits, requiring 5-7 years of experience in benefits administration. Responsibilities include managing benefits transactions, vendor...Contract workLocal area
- HRIT Analyst (Level II) Location: Houston, TX Duration: 12 Months Contract W2 Job Summary Provide operational and technical support for HR technology platforms (e.g., SAP, SuccessFactors) to ensure data integrity, efficient system functionality, and effective reporting...Contract workWork at office
- ...to enable less carbon‑intensive energy solutions and undertaking decarbonization efforts on our operations. Role Summary The Analyst II, IT - Operational Technology role is responsible for Vendor & Application management as well as performing or monitoring activities and...For contractorsWork at officeLocal areaRemote work
- WM is seeking an Audit Analyst II in Houston to execute a range of financial audits and assist in fraud risk assessments. The ideal candidate will have strong analytical skills and knowledge of data analytics. The role involves collaborating with various departments, preparing...Live in
- ...and the Tilman J. Fertitta Family College of Medicine at the University of Houston. Responsibilities The Epic Clinical Systems Analyst II ensures that the operational interests of their respective functional areas are being fully represented in the day-to-day operations...Work experience placement
$63k - $70k
...time off for vacation, holidays, and sick days; and much more. Analyst Role Information This Analyst role can be filled at an Analyst II, or Analyst III level. Please see minimum qualifications list below for each level. Analyst II Level - $63,000 - $70,000 Analyst...Work experience placement$49.4k - $56.2k
...University of Houston - Main Campus. This is a broadband position meaning the department will hire for a Student Success Analyst I or II depending on the candidate's education and experience. Designs, plans, and conducts institutional research to support the strategic...Work experience placementWork at office- Mitsubishi Heavy Industries is looking for a Customer Success Benefits Analyst II to join our Houston headquarters. This role involves overseeing various retirement and health programs, providing accurate responses to employees about benefits, and ensuring compliance with...
- Contracts Analyst II - Overview As a Contracts Analyst II on our Midstream Commercial & Business Development team, you will support Lease Crude and Gathering & Processing businesses by managing a wide range of commercial agreements. You will work closely with contract...Contract work
- Buckeye Partners Lp in Houston, Texas, is seeking an Analyst II in Operational Technology. This critical role involves vendor and application management, supporting the operational technology systems crucial for the oil and gas industry. The ideal candidate will have experience...
- The Benefits Analyst II is responsible for analyzing, administering, and supporting the company's employee benefits programs. This role involves ensuring compliance with regulations, administering leave programs, conducting benefits research, and identifying recommendations...Work at officeLocal area
$58.63k - $67.42k
Analyst II, Accounting Location: LSC-System Office Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 44941 Commitment to Mission This job carries with it the obligation to uphold the Mission of Lone Star College (LSC) in carrying out the duties of the position...Full timeTemporary workPart timeWork experience placementWork at officeFlexible hours$75k - $90k
ImmigrationJobs is seeking an Immigration Analyst II to lead immigration strategy and manage complex projects within the U.S. The ideal candidate should have over 5 years of immigration-specific experience and a strong understanding of immigration processes. This role...Remote job$80.7k - $95k
TMW Merchants LLC is seeking an HRIS Analyst II to join their Finance & Payroll Systems team. This position requires executing and maintaining the PeopleSoft HCM 9.2 payroll system. Candidates must have over 5 years of experience in a North American payroll environment...Remote job- Phillips 66 is seeking a Contracts Analyst II to support Lease Crude and Gathering & Processing businesses by managing a broad set of commercial agreements. You will work with contract managers and cross-functional teams to keep the portfolio accurate, compliant, and aligned...Contract work
- ...intensive energy solutions and undertaking decarbonization efforts on our operations. Buckeye Partners is currently seeking an Analyst II, IT - Operational Technology with OT experience related to analysis, design, and application development in the Oil & Gas Industry....Work at officeLocal areaRemote work
- A leading construction firm is seeking a QCQA Manager II for their Houston, TX division. This role involves ensuring project quality objectives are met and supervising Quality Control staff. The ideal candidate will have a Bachelor’s degree in Engineering and 7-10 years...
$77.1k - $118.22k
ENGIE Group is seeking a Power Marketing Analyst II to support commercial offtake and project marketing efforts for wind, solar, and battery storage projects. This role involves managing simultaneous RFP processes and developing marketing materials in collaboration with...Work at office- ...Job Description The Auditor is responsible for the financial analysis and investigative work associated with bankruptcy cases under applicable law, to support the litigation and civil enforcement efforts of the USTP. The Auditor performs work that is similar in scope...
Department of Justice
Houston, TX3 days ago - ...Office of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position... .... Reviews and approves audit programs prepared by ACA levels II and III. Supervises, conducts, and/or coordinates one or more...Work at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor II. Be the first to apply!
