Top 71 Senior internal auditor Jobs in Houston, Tx

Senior Internal Auditor
Harris Health —Houston, TX
- $92,800 - $116,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Health insurance
- Dental insurance
Senior IT Internal Auditor
Harris Health —Houston, TX
- $107,600 - $134,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Senior Manager, Quality
Fluor Corporation —Houston, TX
- $119,500 - $222,500 a year
- 11+ years
- Bachelor's degree
- US work authorization
- AD&D insurance
- Disability insurance
Senior Internal Auditor - Advisory
Baker Hughes —Houston, TX
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Disability insurance
- Health insurance
Senior Internal Auditor
Noble Corp —Houston, TX
- Full-time
- CPA
- 5 years
- Analysis skills
Internal Auditor Sr
Occidental Petroleum Corporation —Houston, TX
- Full-time
- CPA
- Office
- Analysis skills
Sr. Internal Auditor
Baker Hughes —Houston, TX
- Full-time
- CPA
- Mid-level
- Analysis skills
- Health insurance
- Flexible spending account
Senior Auditor - Risk
Trustmark Bank —Houston, TX
- Full-time
- CPA
- Mid-level
- Office
Senior Manager, Internal Audit & Controls
KBR —Houston, TX
- Full-time
- Oracle
- CPA
- Office
- AD&D insurance
- Health insurance
Staff Auditor - Senior Auditor
DXP Enterprises, Inc. —Houston, TX
- Full-time
- Clean driving record
- CPA
- Pass drug screening
- Paid holidays
- Disability insurance
Quick Apply
Senior Accountant
University of St. Thomas —Houston, TX
- Full-time
- CPA
- Customer service
- Bachelor of Science
Quick Apply
Senior Manager - SOX Compliance and Advisory
Information Technology Senior Management Forum —Spring, TX
- $130,700 - $205,200 a year
- Full-time
- CPA
- Computer Science
- Office
- Paid parental leave
- Paid holidays
Senior Analyst – Accounting Policy and Controls
Noble Corp —Houston, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
9d
Senior Financial Reporting Analyst
NuScale Power, LLC —Houston, TX
- $99,611 - $155,803 a year
- Full-time
- CPA
- 5 years
- Research
Senior Auditor I/II - Retail and Institutional
Trustmark Bank —Houston, TX
- Full-time
- Remote
- CPA
- Office
- 3 years
Senior Internal Controls Analyst
ON.energy —Houston, TX
- CPA
- 5 years
- Finance
- Paid holidays
- Health insurance
3d
Accountant Senior
ENGIE —Houston, TX
- $90,405 - $120,540 a year
- Full-time
- Hybrid work
- 5 years
- Bachelor of Science
- Bachelor's degree
- Employee stock purchase plan
- Paid holidays
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Houston, TX
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
2d
Senior Manager, Controls and Revenue
KBR —Houston, TX
- Full-time
- Office
- 3 years
- Finance
- AD&D insurance
- Health insurance
2d
Quality Assurance Manager Sr
Forum Energy Services, Inc. —Houston, TX
- Engineering
- 8 years
- Driver's License
Quick Apply
2d

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senior internal auditor jobs near houston, tx

Senior Internal Auditor

Harris Health -
Houston, TX

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Job Details

Full-time
$92,800 - $116,000 a year

Benefits

Health insurance
Dental insurance
Vision insurance
Prescription drug insurance

Qualifications

Bachelor's degree

Full Job Description

Job Details

Career area

CHC Professional

Position Type

Full Time

Pay

$92,800.00 - $116,000.00

Location

CHC Loop Central - Remote, Houston, TX 77081, United States

Job ID

179678

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Community Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs:

' Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women

' Children's Health Insurance Program (CHIP) for the children of low-income parents, which includes CHIP Perinatal benefits for unborn children of pregnant women who do not qualify for Medicaid STAR

' Health Insurance Marketplace Plans that offer individual health coverage that includes preventive care, emergency services, prescription drugs, and hospitalization available to all, regardless of pre-existing conditions.

' Community Health Choice (HMO D-SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more.

Improving Members' experiences is at the heart of every Community position. We strive every day to make sure that our Members have access to the high-quality health care they need and deserve.

Community is accredited by URAC for its health plan operations. We offer care management programs for asthma, diabetes, and high-risk pregnancy. An affiliate of the Harris Health System (Harris Health), Community is financially self-sufficient and receives no financial support from Harris Health or from Harris County taxpayers.

JOB SUMMARY
The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes audits in financial, operational, and compliance areas to safeguard company resources and ensure the effectiveness and efficiency of operations.

JOB SPECIFICATIONS AND CORE COMPETENCIES

Lead and conduct internal audits and MAR controls assessments, including prepare workpapers and review the workpapers of other auditors to ensure quality and objectives of audits are achieved.

Develop comprehensive audit programs, including understanding of current business risks and controls, to identify areas of risk that may require stronger controls and to prioritize audit steps and test plans.

Perform and document testing and walkthroughs of processes and controls, with appropriate validation.

Prepare well written and concise audit reports on results of audit for review by Internal Audit Manager or above.

Make practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.

Communicates results of audit projects to management and operations personnel directly involved with department projects.

Conduct audit follow-up activities.

Develop and maintain effective working relationships with multiple management levels within the CHC while able to work objectively and independently.

Demonstrate attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.

Strong analytical skills and ability to consider and develop sound solutions beyond generic recommendations.

Other duties as assigned.

QUALIFICATIONS:
Education/Specialized Training/Licensure: Bachelor's degree in accounting or related fields (i.e., Finance, Business) required.

CIA, CPA, or relevant certification preferred.

Work Experience (Years and Area):

Three (3) to five (5) years of internal audit experience with a focus on compliance (SOX), financial, or operational auditing

Public Accounting/Big 4 and/or Healthcare industry experience a plus.

Software Proficiencies: Proficient in Microsoft Office software programs Familiarity with PeopleSoft, Visio, ACL, data analytic tools preferred.

Experience using Electronic Audit Work Paper Software such as Audit Board, Teammate, etc. a plus.

Other: Working knowledge of auditing techniques and standards (i.e., International Standards for the Professional Practice of Internal Auditing)

Understanding of the risk and controls associated with business processes and ability to identify those risk and controls.

Continuing education required, such as participation in professional audit organizations (IIA, AHIA, HCCA, etc.)

Apply Now

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