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3 results for It Auditor Technology in Conroe, TX

Sr. Internal Auditor

Houston, TX
onsite
Permanent / Full Time
95000 - 105000 USD / Yearly
Cindy Bradley from RH is recruiting for this services company located in WEST HOUSTON! Are you 2 plus years in public accounting and looking to move to industry role? This could be exact opportunity you are seeking. this company is seeking candidate with 2 plus year of audit coming out of BIG 4, 1 plus years industry experience a plus with solid accounting background. This experienced Senior Internal Auditor to strengthen audit oversight for our automotive organization in Houston, Texas. This role will evaluate business processes, identify control gaps, and deliver practical recommendations that support operational efficiency and compliance. The ideal candidate brings strong corporate internal audit expertise, sound judgment, and the ability to communicate findings clearly to stakeholders across the business. Responsibilities:• Lead risk-based internal audits from planning through reporting, ensuring each review is aligned with departmental objectives and organizational priorities.• Develop detailed audit scopes, work programs, and testing approaches to assess internal controls, financial processes, and operational activities.• Analyze documentation, transactions, and workflows to identify control weaknesses, process inefficiencies, and areas of potential risk.• Prepare clear, well-supported audit findings and present actionable recommendations to management and relevant business leaders.• Monitor remediation efforts and perform follow-up reviews to confirm that agreed corrective actions have been implemented effectively.• Partner with cross-functional teams to improve audit methodology, strengthen governance practices, and support continuous process improvement.• Contribute to the annual audit planning process by helping evaluate risk exposure and prioritize audit coverage across the organization.• Maintain accurate audit records, working papers, and reports in accordance with internal standards and role-specific expectations.
2026-07-09T00:00:00Z

Audit Partner - Public Accounting

Houston, TX
onsite
Permanent / Full Time
200000 - 250000 USD / Yearly
We are looking for an experienced Audit Partner with extensive background in public accounting to lead audit engagements for international clients. This role involves guiding teams through complex financial reporting requirements, including audits for companies listed on U.S. stock exchanges or preparing for IPOs. The ideal candidate will possess strong leadership skills, a deep understanding of technical audit standards, and a dedication to delivering exceptional results. Responsibilities: • Lead audit engagements for international clients, ensuring compliance with U.S. financial reporting standards and regulations. • Supervise audit teams, review deliverables for accuracy, and address any discrepancies or issues. • Provide technical expertise on complex audit matters, including SEC-related reporting and IPO preparation. • Mentor and train audit staff to foster detail oriented growth and enhance team performance. • Collaborate across departments to support firm-wide initiatives and strategic planning. • Represent the firm at industry events, conferences, and client meetings to strengthen business development efforts. • Develop and present high-quality reports and presentations for clients. • Ensure timely delivery of audit services while maintaining the highest detail oriented standards. • Participate in recruitment, training programs, and detail oriented development activities. • Stay current on relevant technical literature and regulatory updates to maintain expertise.
2026-06-12T00:00:00Z

Internal Auditor Woodlands Client

Spring, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Follow Shad on LinkedIn at #chalkboardtalk for videos on his open roles in the Houston Marketplace. Shad and his Team at Robert Half are working with a publicly held Woodlands Energy Client looking to add an Internal Auditor. This role Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services. Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations. Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter. Candidate must have a Bachelor’s Degree, a certification a plus, 2 plus year’s work experience with public accounting a huge plus. Candidate must have the ability to travel about 20% domestically or internationally. Company's compensation make up is base salary, bonus potential and benefits. Company supports a hybrid work model. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with internal auditor in the subject line.
2026-06-19T00:00:00Z