Internal Audit Jobs in The Woodlands, TX

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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.
2026-11-05T00:00:00Z

Accountant

Pasadena, TX
onsite
Temporary / Contract
25 - 35 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a Long-term Contract position based in Pasadena, Texas. This role is ideal for someone who is detail-oriented, dependable, and comfortable handling core accounting activities in a fast-paced environment. The selected candidate will help maintain accurate records, contribute to timely reporting, and support financial compliance while protecting sensitive information. Responsibilities: • Maintain organized and accurate financial records to support daily accounting operations and reporting needs. • Prepare routine and periodic financial reports that provide clear insight into business performance. • Reconcile bank statements, general ledger balances, and other accounts to ensure accuracy and resolve discrepancies promptly. • Record accounting activity through journal entries and verify that transactions are properly documented. • Process accounts payable and accounts receivable transactions in a timely and accurate manner. • Assist with month-end closing activities, including balance reviews and supporting schedules. • Contribute to budgeting tasks by gathering financial data and helping track performance against plans. • Support adherence to accounting policies, financial controls, and regulatory requirements while maintaining confidentiality.
2026-11-10T00:00:00Z

Accountant

Houston, TX
onsite
Temporary to Hire
38 - 44 USD / Hourly
Our client is looking for a Staff Accountant to join their team on a contract to hire basis. This role will be 100% onsite, downtown Houston with paid parking. Responsibilities:• Oversee day-to-day accounting activities while supporting the month-end close process through the preparation and posting of journal entries.• Review financial data related to assets, liabilities, and operating results to help produce accurate balance sheet, income statement, and related management reports.• Monitor financial trends and performance variances, identify notable changes, and share practical recommendations to improve results.• Maintain organized accounting records and analytical data by entering, validating, and preserving information for ongoing reporting needs.• Examine general ledger balances for accuracy, investigate discrepancies, and complete calculations or corrections as needed.• Analyze information generated by accounting systems to confirm data integrity and support reliable financial reporting.• Prepare account reconciliations and monthly balance sheet and income statement analyses, while also assisting with special projects assigned by leadership.• Support tax-related reporting requirements for local and state authorities and provide schedules and documentation requested during internal and external audits.• Research accounting issues, recommend appropriate resolutions, and ensure entries are recorded to the correct general ledger accounts with proper support.
2026-11-11T00:00:00Z

3 results for Internal Audit in The Woodlands, TX