Auditor Jobs in Laredo, TX

Are you ready to make a global impact in product certification and compliance? Join Nemko USA as an Ex Auditor & Factory Inspector and become part of a trusted name in testing, inspection, and certification. For over 90 years, Nemko has been a global partner for companies seeking market access and certification of electrical and electronic products, systems, and installations. With offices, laboratories, and an extensive partner network across North America, Europe, Asia, the Middle East, and Africa, we provide reliable, efficient, and expert-driven compliance solutions. As a leading Certification Body in the IECEE CB Scheme and a Notified Body under multiple EU Directives, we continue to expand our inspection and auditing services. About the Role We are looking for a skilled Ex Auditor & Factory Inspector to join our Inspection Department in the USA. This role primarily involves conducting factory inspections for certified products, with opportunities to advance into auditing under the ATEX Directive and IECEx Scheme. The ideal candidate will have hands-on experience with explosion-protected equipment and regulatory compliance for hazardous locations. Key Responsibilities Conduct factory inspections and QMS audits for compliance with ATEX (2014/34/EU), IECEx, and North American hazardous location regulations (NEC 500/505, UL, CSA). Ensure all inspections, audits, and reporting align with applicable standards, regulations, and Nemko procedures. Review technical documentation, risk assessments, and product certification files to verify compliance with ATEX and IECEx requirements. Maintain and enhance inspection and auditing competencies within Nemko Group to support product certification programs. Deliver accurate, timely reports on inspection findings and compliance status. Manage administrative tasks related to inspection planning, report finalization, and client follow-ups. Qualifications & Experience Bachelor's degree in Engineering (Electrical, Electronic, Electromechanics, Telecommunications, Computer Engineering, or related field). 3+ years of experience in hazardous locations (HazLoc) equipment testing, inspection, or certification. Hands-on experience with explosion-protected equipment (e.g., flameproof enclosures, intrinsic safety systems, increased safety equipment, or pressurized systems). Familiarity with ISO/IEC 80079-34 (Quality Management Systems for Ex equipment manufacturers). Lead Auditor certification in ISO 9001 or willingness to obtain it. Experience conducting factory audits, inspections, or product certification audits. Knowledge of electrical and mechanical protection concepts for Ex environments. Strong written and verbal communication skills in English. Ability to travel domestically and internationally for factory inspections and audits. Why Join Nemko? Be part of a global leader in testing, certification, and compliance. Work with cutting-edge technology and international clients. Gain expertise in ATEX/Ex auditing and global certification programs. Enjoy a dynamic, collaborative work environment with career growth opportunities. Apply today and become a key player in ensuring product safety and compliance worldwide!

Detail-oriented Control Monitoring and Testing Analyst to join our client's risk and compliance team. This role is critical in assessing and ensuring the effectiveness of internal controls, identifying compliance risks, and supporting the bank's regulatory and operational requirements. The ideal candidate will conduct testing, monitor key risk indicators, and collaborate with business units to enhance control frameworks. This is a contract opportunity with the potential to go full time. 100% onsite in Richardson. Key Responsibilities: Perform control testing and assurance reviews to assess the effectiveness of internal controls. Develop and execute test scripts and sampling methodologies to evaluate key risk areas. Document test results, report findings, and provide recommendations for remediation. 1Monitor compliance with regulatory requirements, internal policies, and industry best practices. Identify control gaps, weaknesses, and emerging risks that may impact the bank. Support control related inputs to risk and control self-assessments (RCSA). Prepare clear and concise reports summarizing test findings and results from control testing or other assurance activities. Track and follow up on remediation actions to ensure timely resolution of control deficiencies. Maintain thorough documentation of testing results, workpapers, and risk assessments. Work with business units to improve control effectiveness and mitigate risks. Provide guidance on risk and control-related matters to internal stakeholders based on testing results. Support regulatory exams, audits, and internal reviews by providing required documentation and insights. Qualifications & Experience: Bachelors degree in Finance, Accounting, Business, Risk Management, or a related field. 2+ years of experience in control testing, internal audit, risk management, or compliance within the banking or financial services industry. understanding of banking regulations (e.g., Basel, SOX, FDIC, OCC, FCA) and control frameworks (e.g., COSO, COBIT) is a plus. Experience with governance, risk, and compliance (GRC) tools is a plus. Skills & Competencies Strong analytical and problem-solving skills. Excellent communication and report-writing abilities. Detail-oriented with the ability to work independently and within a team. Proficiency in Microsoft Office (Excel, Word, PowerPoint) and data analytics tools is an advantage.

YOUR ROLE CEVA Global Internal Audit (GIA) is an independent function whose primary mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. You will be responsible for executing internal audit engagements mainly across Americas in accordance with the annual group internal audit plan. The annual plan includes reviews of various types (operational, financial, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects). This will allow you to obtain a deep and comprehensive knowledge of the group and business in a relatively short timeframe. WHAT ARE YOU GOING TO DO? Main areas of focus and accountability of the role - detail in order of importance the main areas of accountability of the role: Contribute to operational and financial audits, primarily but not exclusively on the different CEVA entities in the Americas. Participate in organizational, strategic, and value-added audits. Audit a wide scope of areas, focused on processes, from finance to business cycles (Operations, Human Resources, Logistics, Documentation, etc.), at the entity level in the Americas. Pay particular attention to the quality of internal control, the compliance of local practices with Group policies and the absence of abnormal financial reporting. All CEVA Logistics brands are within scope of responsibility. Measure operational and financial risks, using a methodology and studies selected according to the assignments. Identify disfunctions to establish diagnoses and propose solutions, write audit reports, and ensure that the recommendations made are implemented. Results of audits will be communicated through audit reports and oral presentations to management. Based out of Houston, frequent travel abroad required. WHAT ARE WE LOOKING FOR? Bachelor's degree in accounting, finance, business administration, or a related field. CIA (certified internal auditor) professional certifications are highly appreciated. (or equivalent) At least 2 years of working experience in internal audit of multinational groups (preferred). Experience in renamed external audit firms is a plus. Exposure to international environment (short- or long-term assignments) Business acumen and understanding of functional links. Strong analytical and critical thinking skills. Rigorous, with a focus for detail. Able to take a step back and identify the wider picture. Great team player with the ability to take the initiative and work independently. Ability to prioritize tasks and deliver on-time. Fluency in English is mandatory (both written and oral). Fluency in Spanish and/or Portuguese is highly appreciated. Outstanding written and verbal communication skills. Willing and able to travel as needed for business (up to 30%). WHAT DO WE HAVE TO OFFER With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car, and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career.

About Our Team: HM&M is dedicated to providing quality accounting services and fostering strong business relationships across the Southwest. We are recognized as one of the top 20 largest North Texas Accounting Firms by the Dallas Business Journal. We are a growing firm that brings expanded capabilities, deeper expertise, and even greater opportunities to serve our clients-while staying true to the personalized, high-touch service and vibrant culture that sets us apart. Here at HM&M we are very proud of our people. Our dedicated professional staff includes knowledgeable accountants with strong academic backgrounds, extensive post-graduate work and many personal and business accomplishments. Our culture is fueled by our core values: Integrity, Professionalism, Quality Work, Responsiveness, and Mutual Respect. About the Role: As an Audit Supervisory Senior, you'll play a pivotal role in delivering tailored audit solutions to our clients. You'll work alongside experienced professionals, gaining experience and exposure to a diverse range of industries while deepening your own experience and best practices. This role offers flexibility to balance your professional and personal life while providing opportunities to grow, innovate and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions. What You'll Do: Understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA) Demonstrate knowledge in Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations Perform in-charge role on audit and assurance client engagements; prepare compilations Designate work to audit staff and audit seniors, supervise and evaluate staff progress and provide feedback and solutions Effectively complete a broad range of accounting tasks so that direct participation by supervisors, managers, or shareholders is kept to a minimum Attend and participate in professional education/training sessions (minimum of 40 hours of continuing professional education is required annually) About You: Bachelor's degree in accounting or related field is required; Master's degree is preferred. Licensed CPA in good standing or actively working towards passing the CPA exam is preferred. At least 4 years of experience in public accounting or relevant position. Display advanced knowledge of accounting principles and regulations. Collaborative mindset: You thrive in a team environment and embrace continuous learning. Adept at working at a fast pace while maintaining precision and meeting deadlines. Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients. Proficient in using relevant audit software. Why Join Us: We're growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including: Flexible Work Environment: Hybrid. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team. Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture. Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm's growth and success and share in the rewards. Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset. Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities. HM&M is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Responsibilities Design audit approaches, conduct field audit engagements, and supervise audit teams Participate in the completion of client annual reports and interact with clients to discuss field audit issues Participate in pre-audit planning for audit engagements Review client accounting and operating procedures and systems of internal control, and conduct audit tests Participate in the audit and preparation of financial statements and reports Perform analytical reviews of audit documents and preparing the documentation supporting audit opinions Utilize specialized audit software to develop audit work papers and perform tracking and forecasting for audit engagements Undertake risk management, development of industry awareness, and development of client relationships Desired Skills and Experience Bachelors degree in accounting 3+ years experience in external audit Strong knowledge of auditing and accounting standards, as well as current trends in markets Team player with a proactive and result oriented approach Ability to prioritize, work on multiple assignments, and manage ambiguity Good presentation and communication skills Benefits In our company, education and development is necessary and shows in our commitment to your success through our competitive compensation and benefits package. We value time and effort and want to work to preserve the best possible environment for our employees. We work to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture

About the Company Addison Group is partnered with a publicly traded company that is located near DFW Airport. This company is looking for a strong Senior Internal Auditor to help perform controls testing for a recently acquired entity. This role has high exposure to executive leadership and a quick growth path to manager. This role is hybrid in Las Colinas, typically only in office 3-days per week and pays 95K-115K + Bonus. This role has minimal travel. Responsibilities Assist in supporting the company's SOX Compliance, ensuring adherence to Sarbanes-Oxley requirements Develop and update internal control documentation, such as narratives and flowcharts Plan and perform thorough control testing in line with SOX standards Identify and document control gaps, recommending corrective actions Analyze risks and weaknesses in financial reporting and internal controls Support audits by preparing reports, working with external auditors, and addressing findings Help process owners implement and track remediation plans for identified deficiencies Stay informed on SOX regulations and suggest ways to improve compliance processes Collaborate with management and process owners to evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) Qualifications Bachelor's degree in Finance, Accounting, or related required. 3-5 years of experience including experience in SOX compliance, internal controls, and audit required. CIA or CPA certification is a plus. If you are interested in this job or other Accounting and Finance career opportunities from Addison Group please email Chris Lawrie at *****************************

The Motherson Group is one of the 21 largest and fastest growing full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 135,000 employees across 41 countries worldwide. The Chairman's Office Americas (COA) is supporting and coordinating our operating units, R&D centers, and representative offices across the Americas with corporate functions and services. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team. Houston, Texas (On-site) Your Task: Conduct financial, operational and compliance audits across various departments and businesses. Prepare detailed work papers documenting audit results and identify control weaknesses. Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws and regulations. Exhibit a strong results-oriented approach with a demonstrated ability to work independently and efficiently. Engage with key stakeholders, including all levels of management, to discuss observed discrepancies and resolution measures to be implemented, both in written and verbal forms. Your Profile Bachelor's degree in Accounting, Finance or related field Minimum of 3 years' experience in Internal Audit Big 4 accounting experience is a plus SOX internal controls experience across multiple processes Knowledge of common fraud indicators Ability to effectively work within new, adapting environments. Flexibility to Travel (30%-60%). Professional certifications (CIA, CFE) or an actively acquiring, are highly evaluated. Fluent in English and Spanish is preferred. What we offer A pleasant working atmosphere, with good career opportunities, in a new and modern environment. possessing good career opportunities. Building knowledge with exciting and varied assignments, working closely to Motherson management levels. We show our commitment to our people via the following values: Interest for each other: We act with empathy and care about each other and our counterparts. Togetherness: We work together collaboratively and selflessly. Trust: We say what we mean, keep our promises and treat others with respect. Respect: We respect and value people of all backgrounds. Enthusiasm: We are curious, ambitious, passionate, humble and life-long learners.

Job Title: Senior Internal Auditor Tarvos Talent is seeking a Senior Internal Auditor for a dynamic and growing company in the Houston area. This is an exciting opportunity to join a company that values its employees and offers a supportive environment, competitive compensation, and professional growth opportunities. The role is open due to expansion, offering the chance to make a significant impact on the company's future. The company operates in the natural gas industry and prides itself on its excellent culture, growth potential, and good tenure across the board. As a Senior Internal Auditor, you will be responsible for scheduling, planning, and performing audit engagements. You will complete internal audits, gather, review, document, and analyze information and evidence to identify risks and evaluate the effectiveness of control procedures. You will also assist with field operational audits and participate in special assignments as required. The ideal candidate will have 2-6 years of total experience in a progressive audit capacity, with knowledge of internal audits, risk assessments, and control environments. A CPA or CIA is required. You should be driven, outgoing, a team player, and collaborative. You should also have excellent written and verbal communication skills and the ability to work with sensitive information and maintain confidentiality. . To apply for this exciting opportunity, please send your resume to **************************. All applications will be treated with the utmost confidentiality. Join us and be part of a collaborative team in a role that offers visibility and the chance to impact the company's future. Apply now!

As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Accountant leads client engagements, maintains client relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients. Audit Execution Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks Identify key areas for audit focus, potential risks, and necessary resources Financial Statement Analysis Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies Assess the application of accounting principles and standards, and provide recommendations for improvements Internal Controls Assessment Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting Provide valuable insights and recommendations to clients for improving financial processes and controls Client Communication Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates Builds client relationships and maintains smooth working relationship Team Supervision Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development Foster a collaborative and productive team environment Engagement Leadership Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards Delegate tasks to audit staff members and provide guidance throughout the engagement Technical Research Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements Research, resolve, and document complex accounting and auditing issues as they arise Reporting and Documentation Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards Review and finalize audit reports for distribution to clients Continuous Improvement Engage in continuous learning and development to enhance your technical skills and knowledge Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement Contribute ideas to enhance the firm's methodologies and procedures Supervisory responsibilities May supervise subordinate team members Work environment Work is conducted in a professional office environment with minimal distractions Physical demands Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time Must be able to lift to 15 pounds at a time Travel required Travel may be frequent and unpredictable, depending on client's needs Required education and experience Bachelor's degree in accounting, finance, or a related field 3 - 6 years of relevant audit experience within a CPA firm Preferred education and experience Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting Actively working towards achieving CPA licensure or relevant certification, if not already attained Responsible for completing the minimum CPE credit requirement Other duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.

LHH Professional Recruitment Solutions is seeking an Internal Auditor for a publicly traded Houston area client that is a leader in their industry. The Internal Auditor will be bilingual with a sound IIA and SOX compliance understanding. This company attracts creative and committed professionals that are seeking a good work-life balance and great culture. Responsibilities for the Internal Auditor Job include: Develops risk-based audit work programs and internal control assessments Conducts audits in accordance with Company policies and IIA framework Performs walkthroughs and testing Evaluates internal controls identifying risks and opportunities for improvement on the cycles audited Conducts and documents the audit work according to professional standards Prepares audit plan and written reports to communicate results to senior management Adheres to the compliance of SOX including external audit activities Participates in special projects and ad-hoc reporting requests Documents processes and prepare audit findings memorandum Qualifications of the Internal Auditor: Bachelor's Degree in Accounting or Finance 2+ years Internal Audit and/or Public Accounting experience Solid understanding of SOX and GAAP Fluent in English and Spanish Thorough knowledge of audit practices Strong written and verbal communication skills If you are interested in a growing your career, please apply above or email ****************** and be sure to attach your resume. Should you meet the qualifications of the above position you will be contacted to further discuss. Equal Opportunity Employer/Veterans/Disabled. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit *********************************************** The Company will consider qualified applicants with arrest and conviction records.

Come join our team as a Senior Auditor to help direct our auditing process. Our team will rely on you to ensure that financial operations and controls are error-free and up to standard in addition to increasing compliance and efficiency. You must be analytical and meticulous, with a deep understanding of auditing practices and expertise in compliance and risk management. Responsibilities Perform effective risk and control assessments Complete audits in a timely manner Submit reports to auditing manager and present findings Coordinate periodical audits Review work for accuracy and compliance Skills Planning, executing, and reporting on audits of financial statements Deep knowledge of auditing practices, laws, and regulations Integrity Creating and fostering client relationships High level of organization Attention to detail Reliability Education and Experience Bachelor's degree in Accounting or Finance Minimum of three (3) years of proven audit experience in a public accounting firm Experience managing multiple client engagements Extensive knowledge of AICPA standards, US GAAP and US GAAS Accounting software proficiency Microsoft Excel proficiency

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will play a crucial role in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of governmental accounting and financial management principles, as well as experience with internal audits and compliance frameworks such as SOX. Responsibilities Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. Analyze financial data and prepare detailed reports on audit findings, including recommendations for improvements. Collaborate with various departments to ensure adherence to financial policies and procedures. Review technical accounting issues and provide guidance on best practices. Utilize financial software to streamline audit processes and enhance reporting accuracy. Assist in the preparation of financial reports, ensuring they meet regulatory standards. Stay updated on changes in governmental accounting standards and regulations that may impact the organization. Participate in risk assessments to identify areas for improvement in financial management practices. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven experience in internal auditing or governmental accounting is preferred. Proficiency in financial software applications and advanced Excel skills. Excellent analytical skills with the ability to interpret complex financial data. Strong written communication skills for effective financial report writing. Attention to detail and a commitment to maintaining high standards of accuracy in all work performed. Ability to work independently as well as collaboratively within a team environment. Join us in ensuring the integrity of our financial operations while contributing to the overall success of our organization!

***We are unable to sponsor for this permanent full-time role*** is bonus eligible*** Prestigious Financial Company is currently seeking an Internal Financial Risk Modeling Auditor. Candidate will be responsible for executing audits and validations related to Financial Risk. This will be focused on quantitative analysis and systems implementation. Candidate will be responsible for reviewing advanced statistical and mathematical models, supervising multiple independent assessments (audits or validations) of risk models, risk applications and other risk items, collaborating with Internal Audit leadership to execute and improve the IA Risk Assessment (focused on financial risk elements), and addressing other objectives as required. The position requires advanced knowledge of mathematical and statistical modeling, expertise in risk management practices, and supervisory and strategic capabilities required to review models, including replicating certain components of risk models. Responsibilities: Lead or execute quantitative reviews/audits/validations (conceptual soundness, documentation, data, methodology, development code, testing, and implementation for accuracy) of models or financial risk tools used for credit risk, market risk, liquidity risk and stress testing. Support financial risk management audits and validations as required. Effectively communicate complex technical quantitative analysis (based on data and models), principles, methods, and approach to relevant stakeholders. Perform audit activities including risk assessments, audit planning, audit testing, control evaluation, and complete work paper documentation in accordance with Internal Audit requirements (e.g. IIA GIA). Communicate identified findings and enhancements to audit management and key stakeholders. Draft audit reports clearly communicate overall conclusions, key risks, findings and their root cause, and impact on overall risk exposure. Perform continuous monitoring of model risk identifying patterns and trends to understand their impact on overall risk level and controls. Effectively challenge risk management (first and second lines of defense) to adopt appropriate policies, procedures, and effective controls designed to mitigate financial risk. Support the development or enhancement of audit procedures and templates for auditing financial risk management. Support in developing and implementing data analytics and automated testing. Ensure audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and present them to IA leadership. Develop and maintain a thorough understanding of the operating environment of the assigned areas, including key business products, data infrastructure and lineage, roles and responsibilities of various groups relevant to model risk, and regulatory environment. Coach and develop junior audit staff in financial risk management practices as part of their on-going development. Perform other duties as assigned. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Ability to understand and apply professional principles and standards (e.g., AICPA, IIA GIA, COSO) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls. Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements, as necessary. Establish and maintain healthy relationships with key stakeholders across the 3 lines of defense and assist management in understanding, implementing and maintaining internal control principles. Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities. Qualifications: Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather information, analyze, evaluate facts, prepare reports, and verbally present the information in a concise manner. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. Experience working in a complex, fast paced environment. Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the Global International Audit Standards (IIA GIA). [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Internal Audit, Model Risk Management, Financial Services/Securities Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC), Commodity Futures Trading Commission (CFTC), Financial Industry Regulatory Authority (FINRA), Federal Reserve. Experience in evaluating complex derivatives and performing advanced statistical analysis on underlying risk factors. Experience with reviewing credit/counterparty risk and stress testing models for derivative instruments (e.g., Historical VaR, Monte Carlo, TIMS and SPAN). Experience in data analysis and programming languages such as Python, C++, and Java. [Required] Minimum 5 years of experience in model risk management methodology. [Preferred] master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience. [Preferred] Experience in executing model risk audits. [Preferred] Certification such as Professional Risk Managers International Association Professional Risk Manager (PRMIA-PRM), Financial Risk Manager (FRM), Certificate in Quantitative Finance (CQF), Chartered Financial Analyst (CFA), Certified Financial Services Auditor (CFSA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.

Our partner is a publicly held leader in the provision of top-of-the-line construction and mining equipment . They develop, manufacture, and market a wide range of cutting-edge rock drilling equipment for use in surface mining, exploration, construction, quarries, as well as water well, & oil and gas applications. With sales of more than $5.5 billion USD, and a global team of approximately 18,000 employees, their footprint in the market is both large and varied. With a busy Distribution Center located in Allen, Texas that is the heart of the supply of parts for their North American business; we are seeking an experienced Internal Auditor and IMS Champion who will support both the SHEQ Manager and Quality Manager, and improve the effectiveness of the document management system at the local level. Broad duties will include sustainability reporting and analysis, assessment of the effectiveness of process controls and efficiencies, accuracy of records, and compliance with corporate policies. In essence this role will control open IMS findings, ensure that there are good processes in place, and be the owner of the regional SharePoint site. This position is the “go to” person to drive the documentation of process - both newly created, those that have been modified and when necessary will create documentation where there are current processes in place, but not formally recorded. Position Overview: Reporting to the SHEQ Manager, with a dotted line to the Quality Manager, this position is part of a continuous improvement focused operations group that is tasked with implementing structure, rigor, and quality process across the company. Your strong safety background, and prior experience working in support of manufacturing/ warehouse operations where quality standards were adopted (ISO 9001/ 14001, 45001 etc.) and solid business processes embraced, will aid you in driving continuous improvement to the Health, Safety, Environmental and Quality programs of the Company. Prior experience working within an integrated certified management system (IMS) that fulfills the ISO standards for process documentation, is required. Part of a global company, you will maintain local compliance with both company required and industry essential regulatory needs for the business. A team player - you are interested in technology, understand that the natural resource industry - in particular mining for minerals, has been the backbone of American growth and prosperity since country inception - and are excited to work for a global industry leader in support of same. Primary Responsibilities: Implements, manages and works to continuously improve the Company-wide safety, health, environmental, and quality programs, and documents same in the integrated management system (IMS). IMS System Development & Implementation: Collaborate with cross-functional teams to design & implement the IMS, ensuring alignment with industry standards (e.g., ISO 9001, ISO 45001 & ISO 14001) & relevant regulatory & customer requirements. Develop IMS documentation, including policies, procedures, work instructions, forms, & templates, to establish a clear framework for processes & practices. Compliance & Auditing: Conduct regular internal audits to assess the effectiveness & compliance of the IMS processes & procedures. Identify risks & areas for improvement & work with stakeholders to implement corrective actions & preventive measures. Stay updated on relevant regulations, standards, & industry best practices to ensure the IMS remains current & in line with evolving requirements. Cross-functional Collaboration: Foster a culture of awareness & understanding of the IMS across the organization by working closely with various stakeholders. Facilitate & support Managers in root cause analysis to resolve problems to ensure corrective actions are implemented & disseminated throughout the company. Document control - work with process owners to ensure understanding of proper document control protocol and adherence to requirements. Process Mapping - work with process owners to clearly map new or existing processes Coordinate IMS enhancing programs such as IMS and Policy awareness training, in support of accomplishing business plans/goals. Reporting Sustainability reporting and follow up according to company requirements Special projects and additional duties as requested by manage You Bring: 5+ years working with quality management systems Internal and/or 2nd/3rd party audit experience IT literate & competency with Microsoft Office applications (Word, Excel & PowerPoint) ISO 9001 & 45001 & 14001 auditing experience ISO9001, ISO 14001, and OHSAS 18001 Internal auditor certification or ability to achieve such status within 12 months Lead Auditor Certifications are a plus B.S./Industrial Engineering preferred or equivalent experience Personal Characteristics : Excellent people-management and interpersonal skills Excellent written, verbal & presentation skills Excellent organizational & follow-up abilities Competent in problem-solving, team building, planning & decision making Ability to write management system procedures Ability to work with, instruct & guide people at all levels in areas of IMS We Offer: Long term interesting & meaningful employment Belonging - You are a critical member of our team. Opportunities for learning and advancement. Strong compensation, commensurate with experience. Excellent benefits which begin the first of month after start date including: Medical, dental, vision, prescription, and telemedicine Short and long-term disability insurance Life and AD&D insurance Flexible Spending Accounts (FSAs) Health Savings Account (HSA) Employee Assistance Program 401(k) plan with employer match Tuition reimbursement program Company paid holidays and sick leave Paid vacation - accrual system, based on years of service About Us: TalentMatch LLC is a Denver based recruitment & staffing services company, with a satellite office in Ottawa, Ontario Canada; and provides customized recruitment solutions throughout North America. Working extensively within the oil & gas, and mining industries, we match great people with great companies and watch them soar!

This is a spring 2026 internship opportunity. EEPB is one of Houston's largest local public accounting firms and offers a full range of assurance, tax, and business advisory services. Founded in 1987, our firm is one of the oldest middle market firms in Houston. EEPB is also an independent member of DFK International/USA, an association of independent accounting firms located in principal cities throughout the United States and around the world. Our dedication to our employees is demonstrated by our repeated selection into “The Best Accounting Firms to Work For” by Accounting Today and the Houston Chronicle's “Top Workplaces” consistently over the years. This is a spring 2026 opportunity. Job Description: •Participate in multiple industry client engagements from planning stages to issuing a return •Record transactions in ledgers and prepare trial balances using various software programs •Develop a working knowledge of firm procedures and methods •Perform computation of accruals, property and equipment, and calculate depreciation expense •Prepare various income tax returns, including individual, corporate, partnership, and trust returns •Communicate effectively and professionally with clients •Demonstrate ability to prioritize tasks and work on multiple assignments Qualifications: •Acquiring degree in accounting or related field •Currently pursuing CPA •Strong academic credentials •Strong time management skills and strong verbal and written communication skills •Demonstrated leadership, problem solving, and analytical thinking •Ability to work both independently and as part of a team with professionals at all levels

Spectrum Search is working with a top firm in the Weatherford area that is adding to its team. This is a Senior Auditor who will be able to come in and lead engagements. The role includes several perks like a great work/life balance, 4 days a week in the summer, 100% employee-paid insurance, and paid/banked overtime when it's taken. All clients are local and there won't be any overnight travel. Someone at the Senior level in public accounting and a CPA is highly preferred. Depending on experience, the opportunity pays $75k-$82k plus straight overtime pay. The company also pays annual bonuses as well.

Insight Global is searching for a Tech Auditor to join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They will be assigned to a Project Manager then responsible for helping create and test audits 90% of their week. They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL. This position is five days onsite, Monday-Friday. REQUIRED SKILLS AND EXPERIENCE 5-7 years of professional work experience conducting code reviews in Java, Python, or SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) Great communication skills NICE TO HAVE SKILLS AND EXPERIENCE Investment banking experience Internal Audit background

Purpose The Inventory Auditor plays a critical role in maintaining accurate inventory records and ensuring stock levels align with company expectations. This position focuses on auditing, reconciling, and optimizing inventory processes to prevent shrinkage and improve efficiency. The ideal candidate has a keen eye for detail, strong analytical skills, and an interest in inventory control and supply chain management. Responsibilities Perform thorough audits of inventory to verify records and ensure accurate tracking of materials and products Review and reconcile inventory data, identifying discrepancies and reporting findings to management Develop and enforce measures to reduce shrinkage and improve inventory accuracy Create detailed reports on inventory accuracy, audit findings, and recommendations for inventory control improvements Monitor inventory procedures to ensure adherence to company policies and regulatory standards Collaborate with inventory managers to refine inventory control processes and implement best practices Skills Strong analytical skills with the ability to detect trends and discrepancies Attention to detail to ensure inventory accuracy Excellent communication skills to collaborate with inventory teams and management Effective problem-solving abilities to address inventory discrepancies and implement corrective actions Maintain acceptable attendance and punctuality for scheduled work hours and meetings. Ensure completion of assigned tasks and responsibilities within defined timeframes Flexibility to work outside of normal business hours during weekdays or weekends with reasonable advance notice to support business/operational needs when necessary Perform other duties as assigned Qualifications/Requirements Bachelor's degree in Business, Accounting, Supply Chain Management, or a related field preferred Prior experience in inventory auditing, inventory control, or a similar role is highly desirable Familiarity with inventory management software and data analysis tools is a plus Ability to work independently, meet deadlines, and maintain high accuracy in inventory processes

Are you a CPA (or pursuing) with 3-6 years of experience in public accounting? Ready to move beyond audit and explore opportunities in financial reporting, FP&A, M&A, IPO readiness, carve-outs, and more? If you enjoy client-facing and passionate about branching out into new, dynamic roles, we want to connect with you! What We're Looking For: 3-6 years of public accounting experience (audit background) Strong communication and client-facing skills Interest in transitioning to areas like financial reporting, FP&A, M&A, IPO readiness, and more Why This Opportunity? Diverse roles beyond audit Strong total compensation package with great benefits Growth potential in strategic finance and corporate transactions Collaborative work with industry leaders