External Auditor Jobs in Houston
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Search Results - External Auditor Jobs in Houston
Houston
ready accounting memoranda and analyses for management and the Company's external auditors.
The successful candidate will leverage prior experience leading an external reporting function and enhancing the underlying processes, including establishing...
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icims.com -
Houston
and the final internal reviewer of US project:company financial statements before submission to the external auditor. The role is accountable for the quality, technical accuracy, consistency, and audit readiness of the complete reporting package, including...
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tiptopjob.com -
Disability Solutions-Houston
with and prepares schedules for internal and external auditors and those responsible for SEC filings, rate cases, and regulatory filings
• Supports journal entries, account reconciliations, analyses, and schedules with sufficient, relevant, well-organized...
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TMEIC Corporation Americas-Houston
within established timelines
• Advise process owners on control design, documentation, and evidence requirements to promote consistent and effective control execution
• Serve as the primary contact for Global Internal Audit, external...
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workable.com -
Disability Solutions-Houston
surveys, analysis and developing key assumptions.
• Perform SOX control testing and respond to both internal and external audit questions relating to Property Accounting matters.
• Understand and consistently apply the Company's capitalization policy...
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Honeywell-Houston
to challenge the status quo.
• Support internal and external audit readiness and ensure corrective actions address root causes and strengthen the overall management system.
YOU MUST HAVE
• Bachelor's degree from an accredited institution in Engineering...
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Brinks-Houston
and enhance a strong internal control environment in compliance with SOX requirements.
• Ensure adherence to Brinks' policies, procedures, and audit standards.
• Support internal and external audit processes, including documentation and remediation.
Team...
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Houston
that transactions are accounted for in accordance with US GAAP.
Audits:
• Understands purpose and procedures of financial statement and audits as performed by external auditors
• Reviews and /or prepares audit workpapers submitted to external auditors within...
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icims.com -
Cephas Consultancy Services Private Limited-Houston
10. Q, and 8-K, where applicable.
• Maintain and improve internal controls, coordinate SOX testing and remediation, and promote adherence to corporate accounting policies and applicable regulations.
• Lead external audit coordination and serve...
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Net Power LLC-Houston
Support public-company internal controls over procurement and disbursements, including documentation for internal and external audit and SOX-related testing.
• Maintain procurement procedures, templates, and supplier data in the company's ERP and contract...
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rippling-ats.com -
Houston
trains on other areas of the Consolidation process, such as the override and rollforward review processes.
• Assists in ad hoc requests as needed.
• Assists internal and external auditors in resolving inquiries regarding process and results.
• Evaluates...
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icims.com -
Houston
framework: Data validation, Record retention, Audit trails
• Serve as primary contact for regulatory bodies and external auditors (RFS attest, LCFS verification, ISCC audit)
Systems and ETRM Integration
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tiptopjob.com -
Panelmatic-Houston
Establish controls and segregation of duties appropriate to a company of Panelmatic's size and growth trajectory, including approval paths for off-cycle payments and retro adjustments.
• Build audit-ready documentation and support internal and external audit...
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workable.com -
Houston
and statutory reporting, complex transactions, accounting policy development, and financial statement preparation. This role partners closely with Corporate Accounting, FP&A, Legal, Treasury, Tax, Development, Operations, and external auditors to ensure...
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icims.com -
Houston
risks (AI, cybersecurity, data privacy, model risk)
• Assist with external audit coordination related to technology:enabled controls and testing
Team Leadership and Capability Building
typedisc:
• Build and lead a high:performing audit innovation...
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tiptopjob.com -
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