Top 37 Senior staff 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
Traveling Senior Audit Administrator
Rent A Wheel / Rent A Tire —Houston, TX
- $50,000 - $70,000 a year
- Full-time
- Background check
- Spanish
- Inventory management
- Health insurance
- Dental insurance
Quick Apply
12h
Public Sector (Government / Not-for-Profit) Audit Senior Associate
Whitley Penn LLP —Houston, TX
- 8 hour shift
- Management
- CPA
- Mid-level
- Profit sharing
- Wellness program
Quick Apply
9d
Senior Audit Manager
Distinct Recruitment —Houston, TX
- $180,000 - $210,000 a year
- Full-time
- Hybrid work
- CPA
- Team management
- Mentoring
- Profit sharing
- Health insurance
Quick Apply
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 Corporate Compliance Auditor (Hybrid)
Memorial Hermann Health System —Houston, TX
- Full-time
- Hybrid work
- Nursing
- 7 years
- Customer service
Staff Auditor - Senior Auditor
DXP Enterprises, Inc. —Houston, TX
- Full-time
- Clean driving record
- CPA
- Pass drug screening
- Paid holidays
- Disability insurance
Quick Apply
Internal Auditor Sr
Occidental Petroleum Corporation —Houston, TX
- Full-time
- CPA
- Office
- Analysis skills
Senior Internal Auditor - Advisory
Baker Hughes —Houston, TX
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Disability insurance
- Health insurance
Audit Senior
Harper Pearson —Houston, TX
- Full-time
- Senior level
- Communication skills
- Marketing
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
Quality Assurance (Q/A) Auditor – Medical
Senior PsychCare —Houston, TX
- Full-time
- Nursing
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
10d
Senior Internal Auditor
Noble Corp —Houston, TX
- Full-time
- CPA
- 5 years
- Analysis skills
Sr. Internal Auditor
Baker Hughes —Houston, TX
- Full-time
- CPA
- Mid-level
- Analysis skills
- Health insurance
- Flexible spending account
Senior Auditor I/II - Retail and Institutional
Trustmark Bank —Houston, TX
- Full-time
- Remote
- CPA
- Office
- 3 years
Public Sector (Government / Not-for-Profit) Audit Senior Manager
Whitley Penn LLP —Houston, TX
- 8 hour shift
- 7 years
- CPA
- Research
- Profit sharing
- Wellness program
Quick Apply
8d
Sr. Audit Specialist
EOG Resources —Houston, TX
- Full-time
- CPA
- Finance
- 8 years
Audit Senior
MaloneBailey LLP —Houston, TX
- Full-time
- CPA
- Research
- Mid-level
Quick Apply
Senior Audit Manager, Real Estate
Aprio —Houston, TX
- $125,000 - $228,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program

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senior staff 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

Refine Your Search

senior staff auditor jobs in houston tx

Senior Internal Auditor

Traveling Senior Audit Administrator

Public Sector (Government / Not-for-Profit) Audit Senior Associate

Senior Audit Manager

Senior IT Internal Auditor

Senior Corporate Compliance Auditor (Hybrid)

Staff Auditor - Senior Auditor

Internal Auditor Sr

Senior Internal Auditor - Advisory

Audit Senior

Senior Auditor - Risk

Senior Manager, Internal Audit & Controls

Quality Assurance (Q/A) Auditor – Medical

Senior Internal Auditor

Sr. Internal Auditor

Senior Auditor I/II - Retail and Institutional

Public Sector (Government / Not-for-Profit) Audit Senior Manager

Sr. Audit Specialist

Audit Senior

Senior Audit Manager, Real Estate

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