Auditor Jobs in Lubbock, TX

SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 94,000 employees, we operate a network of more than 2,600 offices and laboratories around the world. We are looking for local auditors to conduct audits in various manufacturing shops. This is not full-time work. The audits could be a day, several days, weeks, it really depends on the work. The role of the auditor is to verify if the vendor is adhering to their QC Manual through their procedures and practices. Responsibilities: Responsible to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs. Auditor should follow up with any NCRs and corrections. Review customer complaints, open/closed NCRs/CARs, NDE certifications, training records. Audit scope: (will vary depending on the audit) Complete ETC Supplier Evaluation/Verification Report All blanks must be answered. If a statement below or a question on the audit form does not apply, check or enter N/A as an answer. Conduct pre and post Audit meetings. Review and verify vendor's safety program and practices. Review practical application of quality manual Review and evaluate implementation of written shop procedures per the QCM Review employee use of company SOPs Review employee access to the lasted copies of approved drawings and welding procedures Review shop receiving and shipment per SOPs Review SOPs and revision process Review shop quality checks and or shop testing per SOP Review engineering roles and responsibilities Review QA/QC roles and responsibilities Review non-conformances and corrective action log Review internal auditing reports to include sub-vendors Review welding and manufacturing during production per manufacture's SOPs (audit should take place during production and welding) Review and evaluate WPS/PQR (s) to the appropriate Code Review welder's qualifications Review welder's continuity log Ensure welders have access to applicable WPS Monitor welding per applicable WPS. Ensure essential variables to include actual volts, amps, and travel speed are within limits Visually inspect welds during process fabrication per applicable code of construction Perform visual inspection of final product Review RT film Verify storage and handling of consumables Review heat treatments Review shop travelers Review equipment and tools calibrations Certified ISO 9001 and API shops will be audited to the applicable standards Review safe working conditions Review and evaluate vendor's manufacturing process Review Inspection, Testing and NDE procedures Review coating facility Review coating procedures Inspect coating Paint storage Coating measurement tools Review coating reports Review NDE Certifications Review NDE reporting Review Training records Review Corrective Action program/log Review NCR log and closing of report Review control of non-conforming product Review receiving inspection and storage of raw materials Verify Material traceability Review of final data books Review shop safety Provide pictures with descriptions. Other points required by the ETC Supplier Evaluation/Verification Report The auditor will be required to sign an independent contractor agreement/sub-contractor agreement (1099) with SGS North America Inc. (Independent Contractor for Canada). Work will be assigned on as needed basis and will be paid for the hours/days and other applicable cost items for the hours/days spent on the assigned work. The work duration could be a day or several days or several weeks. Each time an audit is completed an invoice with a time sheet is expected to pay the auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice. Qualifications Minimum of 5 years of experience of auditing in the Oil and Gas industry The auditor should have asset experience with fixed & rotary equipment inspection. (pumps, valves, filtration and Separator units, compressors, vessels etc..) Preferably certified by IRCA or Equivalent Must have experience with manufacturing shops QMS Audits, review of NCRs, CARs, NDE certifications, training records, warehouse SOPs, shop SOPs, and tool calibrations, etc. Must have knowledge in fabrication and welding. Must have coating knowledge in industry coating standards. Schedule: Up to 8 hours a day - ad hoc work, not full time Assignments will be occurring between May and September 2025 and additional audits/inspections work could be completed over the next few years. Hourly rate: $60-70 (negotiable). Travel time is chargeable as audit hourly rate. Additional Information SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge, skills, and/or abilities required. This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. Nothing contained herein restricts the company's rights to assign or reassign duties and responsibilities to this job at any time. If you are applying for a position within the United States and you have difficulty completing the on-line employment application because of a disability, please call ************ for assistance and leave a message. You will receive a callback. Please note, this phone number is not for general employment information but is only for individuals who are experiencing difficulty applying for a position due to a disability. #IND

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.

About Us: Join our dynamic team at Air Systems Components, a subsidiary of Air Distribution Technologies, where we are committed to excellence in trade compliance and security. As the global leader in building innovations, we deliver solutions that meet the toughest industry standards. This role is based in El Paso, TX. Job Description: Are you a seasoned compliance professional with a passion for trade security and audit excellence? We are seeking a Lead Compliance Auditor (C-TPAT/OEA Specialist) to spearhead our internal audit processes and ensure our compliance with C-TPAT and OEA standards. This role is pivotal in maintaining our high standards of security and operational efficiency. Key Responsibilities: Audit Leadership: Plan, supervise, and execute field audits and evaluations of internal controls. Collaborate with Business Unit Managers to ensure thorough and effective audit engagements. Risk Analysis: Define specific objectives, theories, and scopes of audit work, including risk analysis and audit programming. Compliance Management: Direct key champions at each business unit to maintain compliance and create a business matrix scorecard identifying C-TPAT/OEA KPIs. Process Analysis: Assess processes and data elements to evaluate compliance with procedures, adequacy of controls, operational efficiency, and accuracy of reported information. RASIC Model Development: Create a business RASIC model to clarify Trade Compliance expectations for C-TPAT/OEA enforcement. Portal Management: Assist with C-TPAT portal management, ensuring alignment with corporate legal standards, including antibribery, access controls, cybersecurity, agricultural procedures, business partners, personnel security, physical security, and risk assessments. Certification Management: Manage OEA payment of fees and registration for annual certification to ensure compliance. Supplier Audits: Conduct annual audits of suppliers within the supply chain to ensure compliance with C-TPAT and OEA security standards. Training Development: Prepare training materials for critical areas of the organization to identify risk situations in internal processes for both OEA and C-TPAT. Audit Reporting: Draft, review, and discuss audit findings with internal Audit management and the management of the audited business unit in a timely manner. Qualifications: Proven experience in compliance auditing, particularly with C-TPAT and OEA standards. Strong analytical skills and attention to detail. Excellent communication and leadership abilities. Ability to work collaboratively with various business units and external stakeholders. Familiarity with trade compliance portals and certification processes. Why Join Us: At Air Systems Components, we are shaping the future to create a world that is safe, comfortable, and sustainable. Our team is enthusiastic about improving the way the world lives, works, and plays. If you are ready to take on a challenging and rewarding role in trade compliance, we invite you to apply and be part of our innovative team.

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

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.

**NOTE** At this time we are not considering candidates who reside outside the Houston metropolitan area. 🌟 Job Opportunity: Senior Internal Auditor 🌟 🚀 Ready to Step Into a Role That Checks All the Boxes? 🚀 Our client, a top-tier publicly traded company, is on the hunt for a Senior Internal Auditor ready to bring their expertise to a vibrant and collaborative team! Whether you're looking for work-life balance, amazing professional growth, or a team that works hard but has fun doing it, this opportunity is a rare find. If you have 2+ years of experience at a Big 4 accounting firm and have been auditing publicly traded companies while mastering SOX compliance and Internal Controls audits, this is the perfect role to launch your career to new heights while enjoying time for YOU! ✨ Why You'll Love It Here: ✅ Work-Life Balance Done Right! Forget late nights and weekend work-this role sticks to a 40-hour workweek, so you actually get to enjoy your personal life. ✅ Corporate Culture That Wows: A company that values collaboration, professional growth, and fostering development opportunities-so you can thrive alongside a team that really gets you . ✅ Competitive Pay & Perks: Top-notch compensation paired with outstanding benefits means you'll feel valued every step of the way. ✅ Built-In Support: Work with a team rich in public accounting backgrounds, giving you peers who understand your experience-and your drive. ✅ A Happier, Energized Team: Join an upbeat and collaborative group that works together seamlessly to ensure corporate success and team satisfaction. 🛠 What You'll Be Doing: 🏗 Take ownership of financial, operational, IT, and compliance audits to ensure the highest levels of efficiency and compliance. 📈 Dive into SOX compliance testing, assessing operational and financial controls, and providing valuable insights to improve company processes. 🔍 Collaborate with various departments to assess risk, design control systems, and implement effective strategies to address audit findings. 📋 Present audit reports to senior management and stakeholders with thoughtful recommendations for improvements. 🎯 Continuously evaluate and refine audit procedures to align with best practices and drive efficiency. 💼 Perks That Make a Difference: 🌟 Growth-Oriented Mentorship → Work with some of the brightest minds, with plenty of opportunities for mentorship and guided development. 🌟 Collaboration That Feels Good → Partner with a team that's truly happy to work together, so you'll flourish in a supportive environment. 🌟 A Culture That Respects You → They value your skills AND your time, whether that's at the office or at home. 💡 Pro Tip for Interested Candidates: Have a polished resume that highlights your SOX, internal controls, and auditing expertise. Even better-show off your ability to collaborate and elevate team success. 🎯 Who We're Looking For: We're searching for an experienced auditor with a knack for process improvement and risk management who's eager to make an impact in a public company. You'll need to be just as passionate about numbers and internal controls as you are about working with people and solving challenges. Key Qualifications: 🔹 Education: Bachelor's degree in Accounting, Finance, or related field (CPA, CIA, or a similar certification is a huge plus!). 🔹 Experience: A minimum of 2+ years auditing publicly traded companies at one of the Big 4 accounting firms. 🔹 Expertise: Strong command over SOX compliance and Internal Controls auditing. 🔹 Skills: Problem solver? Excellent communicator? Organized? Yes, yes, and yes! 🔹 Mindset: Ready to collaborate, innovate, kind, and bring a positive energy into every challenge. 🌟 #LifeAtThisCompany: A Day in the Life Picture yourself working with a dynamic team that celebrates achievements, encourages learning, and drives success TOGETHER. Expect a vibrant office culture, a desk surrounded by supportive colleagues with similar career backgrounds, and leadership that champions your growth. Still have questions? Reach out to [Recruitment Agency Name]! We're your career advocates, here to match great people with great companies. 🔔 Don't Miss Out! Apply Today and Join a Team That Values YOU. 🔔 Let's chat about how this role could shape your next career leap and transform your work-life experience! ✨ Find the harmony between challenge, growth, and balance. Your next great career move is waiting. ✨

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.

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

Insight Global is looking for a CJIS Auditor to work onsite at our client's government facility. CJIS is the Criminal Justice Information System is a database run by the FBI and shared among law enforcement partners and municipal courts. When implemented, there are numerous of extremely specific regulations that must be followed in order to be compliant. The Auditor will be responsible for reviewing how CJIS is implemented and ensuring the regulations are being adhered to. Most of this work can be completed from their office, but occasionally the Auditor will travel to various locations in San Antonio, TX in order to see if the system is implemented and in use correctly. Required Skills & Experience: At least 5 years working as an Auditor specifically investigating CJIS implementations making sure they are up to compliance standards and following government regulations Nice to Have Skills & Experience: Previously an Auditor at Texas Department of Public Safety location

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