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19 results for Sec Financial Reporting Analyst in Conroe, TX

SEC Reporting Analyst

Houston, TX
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We are looking for a meticulous SEC Reporting Analyst to support external reporting, technical accounting research, and regulatory compliance for our finance organization in Houston, Texas. This role will play a central part in preparing periodic filings, evaluating complex accounting matters, and partnering with cross-functional teams to ensure accurate and timely financial disclosures. The ideal candidate brings a solid foundation in U.S. GAAP and SEC reporting, along with the ability to communicate accounting conclusions clearly to internal and external stakeholders. Responsibilities: • Oversee the preparation and review of quarterly and annual SEC filings, including Forms 10-Q, 10-K, 8-K, and Section 16 reporting, to support complete and timely submissions. • Contribute to the development and filing of the annual proxy statement, coordinating required financial and governance-related disclosures. • Evaluate newly issued accounting guidance and work with business partners to determine reporting implications and implementation needs. • Investigate complex accounting topics, document technical positions, and discuss conclusions with external auditors to support final treatment. • Prepare clear written analyses that explain significant transactions, financial reporting judgments, and accounting conclusions for management and audit review. • Review acquisition and related transaction documents to identify accounting, valuation, and disclosure considerations. • Manage recurring valuation-related reporting activities and maintain supporting schedules and workpapers for quarterly updates. • Lead the annual goodwill impairment assessment and coordinate supporting analysis for review by key stakeholders. • Partner closely with Accounting, Finance, Legal, and other internal teams to strengthen reporting processes, update controls, and support audit requests and special projects.
2026-08-21T00:00:00Z

Sr. Financial Analyst

Houston, TX
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a Senior Financial Analyst to support business performance across the Aftermarket Repair and U.S. Marine & Construction operations in Houston, Texas. This position plays a central role in planning, forecasting, reporting, and decision support by translating financial results into clear business insights. The ideal candidate will work closely with operational leaders to evaluate performance, identify opportunities, and strengthen financial discipline across the organization. Responsibilities:• Act as the lead finance partner for the Houston, Texas oil and gas services and manufacturing business segments, providing guidance to operational and leadership teams.• Evaluate monthly results by comparing actual performance against budget, forecast, and prior-year figures, and highlight key business drivers.• Build and manage annual budgets, periodic forecasts, and longer-term financial outlooks to support planning activities.• Create financial models and scenario analyses that inform strategic choices, operational planning, and investment decisions.• Review revenue, margins, operating costs, working capital, and overall profitability to deliver practical recommendations for improvement.• Work with cross-functional teams to surface financial risks, uncover performance opportunities, and support cost optimization efforts.• Prepare recurring business review materials, management reporting packages, and executive-level presentations for leadership discussions.• Support pricing decisions, capital spending reviews, and business case development through detailed financial analysis.• Improve reporting and planning workflows by refining processes and increasing efficiency across finance and operations.• Assist with revenue recognition, audit support, compliance requirements, and other special financial projects as needed.
2026-08-19T00:00:00Z

Sr. Financial Analyst

Baytown, TX
onsite
Permanent / Full Time
95000 - 105000 USD / Yearly
We are looking for an experienced Sr. Financial Analyst to support strategic and operational decision-making through insightful financial evaluation and reporting. This role will play a key part in interpreting performance trends, building forecasting tools, and delivering actionable recommendations to business leaders in Baytown, Texas. The ideal candidate brings strong analytical judgment, advanced modeling capabilities, and the ability to turn complex data into clear financial insights. Responsibilities: • Develop detailed financial models to support budgeting, forecasting, long-range planning, and business scenario evaluations. • Examine operating results and key financial metrics to identify trends, explain performance fluctuations, and highlight risks or opportunities. • Prepare variance reviews that compare actual results against budgets, forecasts, and prior periods, then communicate findings to stakeholders. • Conduct specialized financial studies and ad hoc analyses to assist leadership with planning, investment, and operational decisions. • Gather, organize, and interpret large data sets using analytical techniques that improve reporting accuracy and business insight. • Partner with cross-functional teams to provide financial guidance, strengthen planning processes, and support performance management efforts. • Create concise reports and presentations that translate quantitative findings into meaningful recommendations for leadership. • Monitor financial performance drivers and contribute to continuous improvement in analytical methods, reporting tools, and forecasting approaches.
2026-08-04T00:00:00Z

Sr. Financial Analyst

Deer Park, TX
onsite
Permanent / Full Time
115000 - 125000 USD / Yearly
We are looking for an experienced Sr. Accountant/Financial Analyst to support financial reporting, compliance, and operational analysis for our Deer Park, Texas location. This role plays a key part in maintaining accurate financial records, strengthening internal controls, and delivering insights that support sound business decisions. The ideal candidate brings strong accounting knowledge, advanced analytical capability, and the ability to work effectively across finance, operations, and audit functions. Responsibilities:• Prepare and analyze monthly internal financial results, including journal entries, account investigations, and reconciliations for balance sheet and income statement accounts.• Monitor balance sheet activity and provide clear reporting on account movements, trends, and outstanding items requiring follow-up.• Support annual external audits and contribute to internal risk assessment and business process review activities by gathering documentation and responding to audit requests.• Partner with accounting teams and operational stakeholders to assist with financial and operational audits driven by regulatory requirements and company policies.• Help administer the company’s insurance programs by coordinating renewals, claims activity, audit support, risk engineering follow-up, and certificate of insurance requests.• Track accounts receivable performance and facilitate communication among commercial, customer service, and receivables teams to address collection issues and account status updates.• Review intercompany billing and internal cost allocations to promote accuracy, consistency, and timely processing across entities.• Maintain thorough documentation related to corporate governance requirements and help ensure adherence to established policies and controls.• Identify opportunities to improve efficiency through better use of data, reporting tools, automation, and financial processes.• Carry out additional finance and accounting duties as assigned within the normal scope of the position.
2026-08-24T00:00:00Z

Sr. Financial Analyst

Deer Park, TX
onsite
Permanent / Full Time
130000 - 140000 USD / Yearly
We are looking for an experienced Sr. Financial Analyst to support high-impact financial planning, reporting, and strategic decision-making for the business in Deer Park, Texas. This role blends advanced modeling, executive-level analysis, and business partnership, requiring someone who can turn complex data into practical guidance for leaders across finance and operations. The ideal candidate brings strong forecasting expertise, sharp analytical judgment, and the ability to improve reporting tools and processes that drive better decisions. Responsibilities: • Build and refine integrated financial models that connect the income statement, balance sheet, and cash flow statement to support scenario analysis, pricing decisions, and capital planning. • Lead the development of annual budgets, rolling projections, and longer-range financial plans, updating assumptions as business conditions evolve. • Evaluate financial performance across business units, projects, customers, service offerings, and locations to uncover trends, risks, and margin improvement opportunities. • Create cash flow forecasts and working capital analyses that highlight timing issues and help leadership anticipate impacts on liquidity and payment obligations. • Prepare monthly, quarterly, and annual reporting packages with clear variance analysis and decision-ready insights for executive stakeholders. • Design and maintain dashboards and reporting solutions in business intelligence tools such as Tableau or Power BI so users can monitor performance more effectively. • Develop self-service reporting resources that allow leaders in the field and corporate teams to access timely answers without relying on manual report requests. • Manage reporting data structures, maintain Acumatica-based financial reporting, and automate recurring processes to improve accuracy, efficiency, and scalability. • Partner closely with executives, site leaders, and operational teams to translate financial results into actionable business decisions and support organizational changes, including acquisition-related due diligence and reporting integration. • Step into related finance or accounting support activities when needed, providing dependable coverage during changing business demands.
2026-08-04T00:00:00Z

Accounting Analyst

Houston, TX
onsite
Temporary to Hire
25 - 30 USD / Hourly
We are looking for an Accounting Analyst to join a growing accountancy organization in a permanent role. This position is ideal for a detail-oriented individual who enjoys combining accounting work, data analysis, and client support in a fast-paced office environment. The role offers the opportunity to contribute to municipal tax-related operations while preparing reports, resolving account issues, and supporting leadership with accurate financial information. Responsibilities: • Accurately record and apply taxpayer payments within the organization’s tax administration system while maintaining complete and reliable account data. • Respond to inquiries from property owners, district contacts, and other stakeholders by providing clear information related to tax accounts and payment activity. • Prepare financial reports, account reviews, and tax collection summaries for internal leadership and external district clients. • Analyze high-volume datasets across multiple districts and zones using Excel to identify trends, verify records, and support reporting needs. • Reconcile bank activity, research discrepancies, and help ensure transactions are properly reflected in financial records. • Review accounts payable activity and confirm that payments have been correctly processed, posted, and documented. • Support accounting operations through QuickBooks, including maintaining records and assisting with day-to-day financial tasks. • Develop presentation materials and attend board meetings as needed to share collection updates, account activity, and financial information with stakeholders. • Partner with cross-functional teams to assist during periods of increased workload and provide operational support where needed.
2026-08-28T00:00:00Z

Accounting Analyst

Sugar Land, TX
onsite
Temporary to Hire
0 - 0 USD / Yearly
We are looking for an Accounting Analyst to join a growing team in an onsite environment. This contract-to-permanent opportunity is ideal for someone who thrives in a fast-moving setting, brings strong customer service skills, and can manage a high volume of collections and receivables activity with accuracy. The right candidate will support core accounting operations while helping maintain timely billing, payment follow-up, and account accuracy across customer accounts. Responsibilities: • Manage day-to-day collections activities by following up on outstanding balances and working directly with customers to secure timely payments. • Review accounts receivable records, apply payments accurately, and investigate discrepancies to keep account balances current. • Prepare invoices and support billing activities to ensure charges are processed correctly and on schedule. • Reconcile customer accounts and resolve payment issues by coordinating with internal partners and external contacts. • Deliver attentive customer service when handling account questions, payment concerns, and collection-related communications. • Maintain detailed documentation of collection efforts, account updates, and resolution steps to support accurate reporting. • Assist with general accounting tasks, including account analysis and transaction review, to support the broader finance team. • Utilize NetSuite to track receivables activity, update account information, and support daily accounting operations.
2026-08-28T00:00:00Z

Financial Analyst

Houston, TX
onsite
Temporary / Contract
35 - 45 USD / Hourly
Our client in the energy industry is looking for a Financial Analyst. In this role you will be responsible for analyzing financial data, preparing reports, and providing actionable insights that inform strategic and operational decisions. This role demands strong analytical skills, the ability to work with complex datasets, and the expertise to interpret trends and forecast future financial performance.Key Responsibilities: <ul><li>Analyze company financial results and key performance indicators (KPIs) and provide insights into profitability, trends, and variances </li><li>Develop and maintain monthly, quarterly, and annual financial reports for management.</li><li>Deliver accurate and timely reports to leadership teams, including P&L statements, balance sheets, and cash flow analysis.</li><li>Assist in the preparation of annual budgets and periodic forecasts </li><li>Evaluate historical data and industry trends to project financial performance and growth opportunities.</li><li>Conduct financial modeling to support business decisions, including new investments, mergers, acquisitions, and cost reduction initiatives.</li><li>Use predictive analytics to inform planning and improve forecasting accuracy </li><li>Ensure compliance with financial regulations and standards while identifying areas for process improvement </li><li>Monitor risk-related metrics and produce analyses to support frameworks for internal controls or audit processes.</li><li>Track economic, industry, and market trends impacting the company’s financial performance.</li><li>Assess competitive positioning and identify risks and growth opportunities in the market.</li></ul>
2026-08-14T00:00:00Z

Financial Analyst

Houston, TX
onsite
Temporary / Contract
27 - 30 USD / Hourly
We are looking for a Financial Analyst to support project and regional finance activities in Houston, Texas. This Long-term Contract position will focus on analyzing costs, building forecasts, preparing financial reports, and providing insight into business performance. The role is well suited for someone who can turn complex data into clear recommendations that help operational teams make informed decisions. Responsibilities: • Evaluate project and operational financial data to identify cost patterns, performance issues, and opportunities for improvement. • Prepare budgets, rolling forecasts, and financial outlooks that support planning across regional or project-based activities. • Develop reporting packages and dashboard summaries that communicate financial results to leadership and key stakeholders. • Perform variance reviews by comparing actual results against budgets and forecasts, then explain major drivers behind differences. • Build and refine financial models to support pricing decisions, cash flow expectations, and overall project performance analysis. • Conduct ad hoc analysis in response to business questions, leadership requests, and changing operational priorities. • Use advanced Excel capabilities and data analysis techniques to organize large data sets and produce actionable insights. • Support finance-related process execution tied to internal tools or reporting workflows when needed.
2026-08-28T00:00:00Z

Financial Analyst

Houston, TX
onsite
Permanent / Full Time
110000 - 125000 USD / Yearly
We are looking for a Financial Analyst to support crude oil settlement activities in Houston, Texas. This position focuses on ensuring transactions are recorded, validated, and settled accurately while partnering with commercial, operational, and accounting teams. The ideal candidate brings strong analytical judgment, experience in energy-related financial processes, and the ability to manage complex data and contract terms in a fast-moving environment. Responsibilities: • Oversee the full settlement cycle for physical crude oil transactions across transportation and storage channels, ensuring timely and accurate processing. • Examine contract terms and commercial agreements to determine the correct application of pricing structures, fees, quality adjustments, and transportation charges. • Verify transaction details by analyzing volumes, market pricing inputs, tariff schedules, and related financial calculations. • Investigate and resolve variances by reconciling internal records with counterparty documentation and external statements. • Prepare billing and settlement documentation, track outstanding balances, and coordinate follow-up on payment issues or disputed items. • Partner with trading, scheduling, risk, and accounting teams to confirm complete transaction capture and reliable financial reporting. • Contribute to month-end activities by supporting accrual preparation, account analysis, and settlement-related reporting requirements. • Strengthen operational controls by documenting procedures, improving workflows, and assisting with process automation or system enhancement efforts. • Provide day-to-day guidance to less experienced team members and promote consistent settlement practices across the group.
2026-08-04T00:00:00Z

Financial Analyst

Katy, TX
onsite
Temporary to Hire
35 - 40 USD / Hourly
We are looking for a Financial Analyst to join a manufacturing organization in Katy, Texas in a contract capacity with the potential to become permanent. This opportunity is well suited for someone who enjoys turning financial data into clear business insights and partnering with teams to support sound decision-making. The ideal candidate brings a foundation in finance or accounting, strong technical skills in Excel and reporting tools, and the ability to manage priorities with limited oversight. Responsibilities: • Evaluate financial results and trends to identify key drivers affecting business performance. • Build and maintain financial models that support forecasting, planning, and scenario analysis. • Prepare variance reports and explain differences between actual results, budgets, and projections. • Conduct ad hoc analysis to answer business questions and support leadership decision-making. • Organize and interpret large data sets using Excel and data analysis techniques to improve reporting accuracy. • Develop dashboards or visual reports in Power BI or comparable tools to communicate financial insights effectively. • Create clear presentations that summarize findings, recommendations, and performance updates for stakeholders. • Collaborate with cross-functional teams to gather information, validate assumptions, and improve financial reporting processes.
2026-08-28T00:00:00Z

Financial and Treasury Analyst

Houston, TX
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
Our client, a rapidly growing oilfield services distribution company, is seeking a Financial & Treasury Analyst to join its finance team. This is an excellent opportunity for an analytical professional who enjoys working with large data sets, cash forecasting, treasury operations, and business intelligence to drive strategic decision-making. Responsibilities<ul><li>Develop and maintain cash flow forecasts, financial models, and budgeting analyses.</li><li>Monitor liquidity, cash positions, and treasury-related activities.</li><li>Analyze financial and operational data to identify trends, risks, and business opportunities.</li><li>Prepare reporting, dashboards, and KPI analysis for management.</li><li>Partner with finance and operations leaders to support forecasting and strategic planning initiatives.</li><li>Drive process improvements through automation and advanced Excel tools.</li></ul> Why Consider This Opportunity?<ul><li>Growing organization with strong momentum and career advancement potential.</li><li>High-visibility role supporting executive decision-making.</li><li>Exposure to both treasury and FP&A functions.</li></ul>
2026-08-21T00:00:00Z

Accounts Payable Analyst

Houston, TX
onsite
Permanent / Full Time
0 - 0 USD / Hourly
Accounts Payable Analyst Our client is seeking a detail-oriented Accounts Payable Analyst to support invoice processing, payment execution, vendor issue resolution, and month-end AP activities. This role is ideal for someone with strong analytical skills, excellent follow-up, and experience working in a high-volume environment. Responsibilities for the Accounts Payable Analyst position: Process and review vendor invoices for accuracy and timely payment. Match invoices to purchase orders and resolve discrepancies. Maintain vendor records and assist with reconciliations. Support payment runs, AP aging review, and month-end close. Ensure compliance with internal controls and approval procedures. Qualifications for The Accounts Payable Analyst 2+ years of accounts payable or related accounting experience. Experience with invoice matching, coding, reconciliations, and payment processing. Strong Excel and ERP system skills preferred. Organized, accurate, and able to manage deadlines in a fast-paced setting.
2026-08-14T00:00:00Z

SEC Compliance Manager/Director

Spring, TX
onsite
Permanent / Full Time
130000 - 165000 USD / Yearly
We are looking for an experienced SEC Compliance Manager/Director to lead external reporting and regulatory compliance activities for a growing organization in The Woodlands, Texas. This role will oversee the preparation and review of filings, strengthen reporting controls, and partner with finance and leadership teams to ensure accurate, timely disclosures. The ideal candidate brings deep knowledge of SEC financial reporting, strong analytical judgment, and the ability to guide compliance efforts in a dynamic energy and natural resources environment. Responsibilities: • Lead the planning, preparation, and submission of periodic and annual SEC filings, ensuring completeness, accuracy, and adherence to reporting deadlines. • Review financial statements, disclosures, and supporting schedules to confirm compliance with applicable regulatory standards and corporate reporting requirements. • Partner with accounting, finance, legal, and executive stakeholders to coordinate external reporting deliverables and resolve disclosure-related issues. • Monitor changes in SEC rules and other relevant regulations, translating new requirements into practical reporting processes and controls. • Maintain and enhance internal compliance procedures that support reliable financial reporting and consistent documentation practices. • Oversee the collection, validation, and organization of reporting data, using tools such as Splunk where appropriate to support analysis and monitoring activities. • Provide leadership and guidance to team members involved in regulatory reporting, helping establish priorities and improve overall reporting quality. • Support audits, reviews, and special compliance-related projects by preparing documentation and responding to internal and external information requests.
2026-08-20T00:00:00Z

Sr. Investment Accountant

Houston, TX
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
We are looking for an experienced Sr. Investment Accountant to support the accounting and reporting of a public securities portfolio in Houston, Texas. This role works closely with finance and investment professionals to maintain accurate records, deliver timely analysis, and provide clear reporting for leadership and governance groups. The ideal candidate brings strong accounting fundamentals, sound judgment, and a high level of comfort working with investment data, reconciliations, and deadline-driven reporting cycles. Responsibilities: • Manage accounting entries and performance data for publicly traded investments held with multiple custodial partners, ensuring records remain complete and accurate across reporting platforms. • Produce recurring portfolio reporting for leadership, the Investment Committee, and the Board of Directors on weekly, monthly, and quarterly schedules. • Lead core month-end activities for the public investment accounting function, including reconciliations, review of account activity, and preparation of necessary journal adjustments. • Research complex or unusual investment events such as corporate actions, dividend issues, and tax-related transaction impacts to ensure proper financial statement treatment. • Review cash flow results against forecasts and budgets, then summarize meaningful variances for inclusion in quarterly board reporting materials. • Contribute investment-related inputs to monthly cash forecasting by estimating recurring income and anticipated trading activity to support liquidity planning. • Assist with annual audit activities for public securities across multiple entities by preparing support schedules, responding to requests, and coordinating documentation. • Prepare budget items related to marketable investments and present supporting analysis for annual planning discussions. • Build strong working knowledge of investment reporting tools such as Addepar to enhance accounting accuracy, reporting quality, and analytical support for the investment team. • Maintain effective relationships with brokers, custodians, and internal stakeholders while providing ad hoc financial analysis and supporting tax-basis tracking in partnership with the tax team.
2026-08-07T00:00:00Z

Senior Accountant SEC Reporting Great Company Downtown

Houston, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Follow Shad on LinkedIn at #chalkboardtalk to watch videos on his open roles! Shad and his team are working with a publicly traded company that is looking to fill a role in the Downtown Houston Marketplace. This Senior Accountant Role will work on the SEC Team and will report into a dynamic leader that is supportive and brings a positive energy to the team. This Group has had internal move into another team and is looking to bring on a candidate that has recent SEC knowledge. Client would love someone out of public accounting with 3 plus year’s with CPA or parts passed or out of industry with current SEC experience. This company offers Company's compensation make up is base salary, bonus potential, equity potential, other great perks (Ask me what) and benefits. Company does work from office. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with SENIOR ACCOUNTANT SEC in the subject line.
2026-08-14T00:00:00Z

Senior Manager SEC and Technical Reporting Downtown Houston

Houston, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Follow Shad on LInkedIn at #chalkboardtalk for videos on his open roles! Shad and his team at Robert Half are working with a publicly traded client in Downtown Houston that is looking for an experienced Senior Manager SEC and Technical Reporting to lead external reporting activities and support complex accounting matters in Houston, Texas. This role will oversee the preparation of public company filings, help ensure compliance with applicable reporting standards, and provide guidance on technical accounting issues that affect financial disclosures. The ideal candidate brings strong expertise in SEC reporting, annual financial statements, and earnings per share analysis, along with the ability to partner effectively across finance and leadership teams. Responsibilities:• Lead the preparation and review of quarterly and annual filings to support accurate, timely submission of external financial reports.• Oversee the development of annual financial statements and related disclosures, ensuring alignment with regulatory and reporting requirements.• Evaluate technical accounting matters and translate complex guidance into clear reporting conclusions for financial statement presentation.• Manage earnings per share calculations and related disclosure support to maintain accuracy across reported results.• Partner with internal finance, accounting, and leadership teams to gather reporting inputs and resolve disclosure-related questions.• Strengthen reporting processes and internal controls to improve the quality, consistency, and reliability of external financial information.• Monitor changes in SEC and financial reporting requirements and recommend updates to maintain ongoing compliance. Company's compensation make up is base salary, bonus potential and benefits. Company supports Hybrid work model.For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Senior Manager of SEC and Technical Accounting in the subject line.
2026-07-31T00:00:00Z

Sr. Treasury Accountant

Houston, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
A Houston-based investment firm is seeking a Senior Treasury Accountant to join its accounting and finance team. This position combines treasury and accounting responsibilities, with a strong focus on cash activity, bank reconciliations, journal entries, and financial reporting and audit support.The ideal candidate will have 3+ years of public accounting or treasury experience within a high-volume, multi-entity environment. Key Responsibilities<ul><li>Manage and account for daily cash and treasury activity across 100+ bank accounts and multiple legal entities.</li><li>Perform high-volume bank reconciliations and research and resolve reconciling items.</li><li>Record cash-related journal entries and ensure transactions are accurately reflected in the general ledger.</li><li>Monitor cash activity, transfers, deposits, disbursements, and other banking transactions.</li><li>Support month-end, quarter-end, and year-end close activities related to treasury and cash accounts.</li><li>Reconcile bank activity to the general ledger and investigate discrepancies.</li><li>Maintain accurate accounting records and supporting documentation across multiple entities.</li><li>Assist with financial reporting and analysis related to cash and treasury activity.</li><li>Provide schedules, reconciliations, and supporting documentation for internal and external audits.</li><li>Support internal controls and SOX compliance requirements.</li><li>Partner with accounting, finance, investment, and other internal teams to ensure accurate and timely processing of transactions.</li><li>Identify opportunities to improve treasury processes, reconciliations, controls, and reporting.</li></ul>
2026-08-27T00:00:00Z

Sr. Internal Auditor

Houston, TX
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a deep understanding of business systems and CRM, as well as expertise in auditing and accounting functions. Responsibilities: • Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy • Develop and implement robust audit programs tailored to organizational needs • Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary • Utilize CobiT methodologies in auditing processes for optimal results • Manage CRM data to maintain accurate records and support audit processes • Perform detailed accounting functions and provide guidance on best practices • Prepare and present audit findings to the Audit Committee, suggesting corrective actions • Develop and manage audit plans, ensuring they align with organizational goals • Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks • Collaborate with the team to continuously improve auditing processes and procedures.
2026-08-14T00:00:00Z