Top 154 Internal auditor Jobs in Katy Tx

Internal Auditor
MOL (Mitsui O.S.K. Lines) Americas Region —Houston, TX
- $115,000 - $130,000 a year
- 5 years
- Office
- Microsoft Office
- Paid holidays
- Health insurance
Quick Apply
Staff IT Auditor
AXIA Resources —Houston, TX
- Computer Science
- 11+ years
- Mid-level
ISO 9001 Certified Lead Auditor
Foxconn Industrial Internet - FII —Houston, TX
- Full-time
- Mid-level
- 3 years
- Paid holidays
- Health insurance
Quick Apply
Sr. Internal Auditor
Baker Hughes —Houston, TX
- Full-time
- CPA
- Mid-level
- Analysis skills
- Health insurance
- Flexible spending account
QA Lead Auditor
Kiwa —Houston, TX
- 8 hour shift
- Continuous improvement
- Senior level
- 2 years
Senior Internal Auditor - Advisory
Baker Hughes —Houston, TX
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Disability insurance
- Health insurance
Analyst II, Finance G&P
Phillips 66 —Houston, TX
- $82,800 - $101,200 a year
- Full-time
- Mid-level
- Office
- Finance
- Health savings account
- Health insurance
8d
Finance Director
CSAT Solutions —Houston, TX
- Bachelor of Science
- Ability to lift 50 pounds
- Senior level
Quick Apply
Internal Accounting Auditor
Specialty1 Partners —Katy, TX
- $90,000 - $105,000 a year
- CPA
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
5d
Controller
Burckhardt Compression AG —Waller, TX
- Microsoft Excel
- CPA
- Office
Senior Staff Accountant
2020 Exhibits —Houston, TX
- From $60,000 a year
- Full-time
- 5 years
- Office
- Finance
- Health savings account
- Health insurance
Quick Apply
Internal Accounting Auditor
Specialty1 Partners —Houston, TX
- $90,000 - $105,000 a year
- CPA
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Internal Accounting Auditor
Specialty1 Partners —Cypress, TX
- $90,000 - $105,000 a year
- CPA
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
5d
Accounting Manager
FIRETRON INC —Stafford, TX
- 6 years
- CPA
- Office
- Opportunities for advancement
Quick Apply
Senior Accountant
Search Finance —Houston, TX
- $85,000 - $100,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Mid-level
Quick Apply
7d
Payroll & Benefits Specialist - Houston, TX
Performance Home Medical —Houston, TX
- Full-time
- Microsoft Outlook
- Computer literacy
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
1d
QA/QC Manager
Cnpc Usa Corporation —Katy, TX
- Full-time
- Background check
- Engineering
- Pass drug screening
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Cyber Security Assessment Manager
Crowe —Houston, TX
- $104,500 - $213,800 a year
- Full-time
- 3 years
- Bachelor's degree
- US work authorization
Quick Apply
6d
Mid Office Senior Analyst
ENGIE —Houston, TX
- $99,000 - $151,800 a year
- Full-time
- Hybrid work
- 5 years
- Mid-level
- Office
- Employee stock purchase plan
- Paid holidays
Quality Consultant
LyondellBasell Industries —Houston, TX
- Email
- 18 years or older
- Mid-level
- 8 years
- Health insurance

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internal auditor jobs near katy tx

Internal Auditor

MOL (Mitsui O.S.K. Lines) Americas Region -
Houston, TX

Quick Apply

Job Details

$115,000 - $130,000 a year

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Vision insurance
Retirement plan

Qualifications

Accounting systems
Risk-based auditing
Internal controls
Investigations regulatory compliance
Data analysis reporting
Audit report preparation
Audit engagement planning
5 years
Bachelor's degree in finance
Professional ethics
Forensic audits
Investigative financial records analysis
Japanese
Internal investigations
Corporate accounting
Microsoft Office
Business consulting
Finance
Databases
Financial fraud investigation
Analysis skills
Bachelor's degree
Financial records management
Operational risk mitigation
Continuous improvement
Financial records review
Cost analysis
Financial record maintenance
Financial regulatory audit coordination
Financial compliance audits

Full Job Description

Role Purpose:

MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. This role is responsible for improving organizational effectiveness by applying a systematic, disciplined approach to evaluating risk management, control and governance processes. The incumbent will plan and perform audit procedures, assess internal controls, investigate potential noncompliance or fraud and develop actionable recommendations to enhance financial reporting and operational efficiency.

Location: Based on-site in Woodbridge, NJ or Houston, TX | Hybrid option (in office + remote)

Key Responsibilities/Accountabilities

Lead and execute the full audit cycle, including risk assessment, planning, testing, reporting and follow-up.
Develop annual audit plans and determine audit scope based on risk and business priorities.
Evaluate internal controls, identify gaps and recommend improvements for risk mitigation and cost savings.
Conduct financial, operational and compliance audits across domestic and international operations.
Analyze financial data, documents and processes to assess accuracy, compliance and effectiveness.
Prepare and present clear audit reports with findings, recommendations and action plans.
Coordinate with external auditors and support regulatory and year-end audit requirements.
Perform fraud investigations, including interviewing, evidence gathering and reporting.
Support business units with control consulting, training and policy guidance.
Promote ethical practices and continuous improvement of audit tools, techniques and standards.
Maintain strong communication with management and audit committees throughout audit engagements.
Participate in special audits and cross-functional projects as needed.

Personal Qualities

High attention to detail and excellent analytical skills.
Strong interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
Unquestionable Ethics and Integrity.

Qualification/Experience Required

Education: Bachelor’s degree preferably in Accounting or Finance from an accredited state or federal maritime school or an equivalent combination of education, experience and/or training.
5+ years of audit, investigation or industry accounting experience. Ideally 4 years in a public accounting firm.
Candidate not meeting the strict auditing experience requirement but are otherwise qualified will be considered based on work experience.

Technical Competencies

Proven knowledge of auditing standards and procedures, laws, rules and regulations
Analytical Skills: Strong ability to analyse and interpret cost data, prepare accurate reports, and manage financial records.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports

Skills Competencies

Role will service the Americas Region, Bi-lingual aptitude will be extremely helpful with preference for Spanish. Consideration also given to candidates fluent in Portuguese and Japanese.
Ability to operate independently and recommend effective solutions to complete projects with team members based in various locations.

Salary Range:

Compensation & Benefits: This position offers an annual base salary of $115,000-$130,000, along with a comprehensive benefits package that may include medical, dental, and vision insurance, paid time off, retirement savings plans, company-paid holidays, and other employee wellness and development programs.

MOL is an Equal Opportunity Employer and does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit and business need.

Quick Apply

Refine Your Search

internal auditor jobs in katy tx

Internal Auditor

Staff IT Auditor

ISO 9001 Certified Lead Auditor

Sr. Internal Auditor

QA Lead Auditor

Senior Internal Auditor - Advisory

Analyst II, Finance G&P

Finance Director

Internal Accounting Auditor

Controller

Senior Staff Accountant

Internal Accounting Auditor

Internal Accounting Auditor

Accounting Manager

Senior Accountant

Payroll & Benefits Specialist - Houston, TX

QA/QC Manager

Cyber Security Assessment Manager

Mid Office Senior Analyst

Quality Consultant

I want to receive the latest job alert for internal auditor in katy tx

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