Top 287 Senior auditor Jobs in Texas

Internal Auditor Sr
Occidental Petroleum Corporation —Houston, TX
- Full-time
- CPA
- Office
- Analysis skills
Senior Audit Associate
Lauterbach, Borschow & Co. —El Paso, TX
- From $55,000 a year
- Full-time
- Management
- CPA
- Bachelor of Science
- Disability insurance
- Health insurance
Quick Apply
3d
Sr. Manager, FinOps Audit (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
- Health savings account
- Paid holidays
Quick Apply
Manager, Sr. IT Audit (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- Microsoft Word
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
13d
Senior IT Auditor (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
Senior Auditor
Archon Resources —Plano, TX
- Remote
- CPA
- ERP systems
- Mid-level
Quick Apply
7d
Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)
J.S. Held LLC —Dallas, TX
- $200,000 - $300,000 a year
- Full-time
- Remote
- CPA
- 11+ years
- Analysis skills
- Commuter assistance
- Health insurance
Cost Accounting Sr Analyst
Clarus Glassboards —Fort Worth, TX
- Full-time
- Background check
- Inventory management
- 5 years
- Health savings account
- Health insurance
Quick Apply
Senior SOX Internal Auditor
Thomas Edwards Group Inc. —Dallas, TX
- $110,000 a year
- CPA
- Mid-level
- Office
Quick Apply
12d
Sr. Financial Operations Internal Auditor I (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Audit Senior - NFP emphasis - $85k-$100k
Everforth, Cybercoders —Houston, TX
- $85,000 - $100,000 a year
- Full-time
- CPA
- Mid-level
- 3 years
- On-the-job training
Quick Apply
Interim Senior Accountant
Leoforce —Houston, TX
- $35 - $45 an hour
- Urgently hiring
- CPA
- Office
- Finance
Quick Apply
3d
Senior Supplier Development Auditor
Recaro Aircraft Seating Americas, Inc. —Fort Worth, TX
- Full-time
- Office
- Travel
- Senior level
Quick Apply
4d
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
Senior Accountant
Thomas Edwards Group Inc. —Dallas, TX
- $120,000 a year
- Mid-level
- Office
- Windows
Quick Apply
Senior Controller / VP of Accounting
Thomas Edwards Group Inc. —McKinney, TX
- $280,000 a year
- CPA
- ERP systems
- 11+ years
Quick Apply
5d
Senior Audit Manager ( Hybrid)
Leoforce —Grapevine, TX
- $140,000 - $200,000 a year
- Hybrid work
- CPA
- 5 years
- Finance
- Paid time off
- Flexible schedule
Quick Apply
6d
Sr AI & Technology Auditor
Tailored Shared Services, LLC —Houston, TX
- Full-time
- Computer science
- Computer Science
- Office
- Store discount
- Paid jury duty
Quick Apply
Senior Accountant
SEnergy —Boerne, TX
- Full-time
- Background check
- 5 years
- Word processing
- Profit sharing
- Health savings account
Quick Apply
3d
Operations Internal Audit Senior Associate
Fannie Mae —Plano, TX
- $96,000 - $124,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office

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Internal Auditor Sr

Occidental Petroleum Corporation -
Houston, TX

Apply Now

Job Details

Full-time

Qualifications

Team leadership
SOX
Documentation tools
Bachelor's degree
SOX compliance testing
Managing projects
Productivity software

Full Job Description

Oxy produces , markets and transports oil and natural gas to maximize value and provide resources fundamental to life. The company leverages its global leadership in carbon management to advance lower-carbon technologies and products. Headquartered in Houston, Oxy primarily operates in the United States, Middle East and North Africa. To learn more, visit Oxy

Oxy strives to attract and retain talented employees by investing in their professional development and providing rewarding opportunities for personal growth. Our goal is to meet the highest employer standards by ensuring the health and safety of our employees, protecting the environment and positively impacting our communities where we do business.

We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX .

Key Responsibilities:

Sarbanes-Oxley (SOX) Duties (80%)

Assist with leading SOX effort for worldwide operations, including coordination with business process owners regarding the documentation and operating effectiveness of their processes, risks and controls
Conduct annual risk assessment process and assist with SOX scoping discussions
Perform first level of review and perform independent SOX testing for key controls
Coordinate with external auditors on SOX testing and related activities
Recommend changes and improvements to existing controls, standards and procedures to improve operating performance while strengthening the control environment
Interact effectively with a wide variety of people in a range of settings
Maintain and update SOX documentation in SharePoint workpaper repository, including controls, test plans, and Visio flowcharts
Assist in documenting SOX deficiencies throughout the year
Perform other projects as assigned, included but not limited to investigations, audits, etc.

Audit Duties (20%)

Participate and assist in all phases of audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, business unit coordination, risk assessment, testing and reporting.
Perform process walk-throughs, documents process narratives and flowcharts, and complete testing of areas assigned; and prepare accurate, complete, objective and timely audit workpapers to support conclusions and recommendations.
Identify process risks, control strengths and weaknesses.
Assist with developing effective solutions to mitigate control weaknesses and make recommendations for process improvements.
Assist with developing audit reports on findings and recommendations to senior management.
Follow-up, monitor and validate completion of management action plans.
Participate in special assignments and fraud investigations as deemed necessary by management, the Audit Committee and the Vice President, Internal Audit.

Required Qualifications:

Bachelor’s Degree, preferably in Accounting
Professional certification CPA, CIA or equivalent license
Excellent written and verbal communication, with experience in collaborating with individuals across all levels of the organization
Detail-oriented with strong project and time management skills
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Knowledge of auditing processes and methodologies
Works productively with minimal supervision, strong team leader and excellent presentation skills
Critical thinking and analytical skills
Approximately 10% domestic travel
Proficiency in MS Office

Desired Qualifications:

Oil and gas and/or process manufacturing experience.
Minimum 4 years finance or accounting experience; audit experience in “big four” public accounting firms.
Knowledge of COSO 2013 framework and Enterprise Risk Management (ERM).

Relocation will not be provided.

Recruitment Fraud

It has come to our attention various individuals and/or organizations are contacting people falsely pretending to recruit on behalf of Oxy. Please be aware that these recruiting scams and communications do not originate nor are they associated with our recruitment process. All Oxy job postings and offers will require a completed application through our company website.

Oxy does not charge a fee at any stage of the recruiting process. We will never:

• Ask you to pay for applications, interviews, meetings, processing, training or for any other fees

• Use recruiting or placement agencies that charge candidates an advance fee of any kind or

• Request personal information such as passport and bank account details at an early stage of our recruitment process.

We recommend against responding to unsolicited business propositions or offers from people you don't know. Do not disclose your personal or financial details. If you believe you have been the victim of a recruiting scam, please contact your local police department.

All qualified applicants will receive consideration for employment without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Apply Now

Refine Your Search

senior auditor jobs in texas

Internal Auditor Sr

Senior Audit Associate

Sr. Manager, FinOps Audit (Hybrid)

Manager, Sr. IT Audit (Hybrid)

Senior IT Auditor (Hybrid)

Senior Auditor

Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)

Cost Accounting Sr Analyst

Senior SOX Internal Auditor

Sr. Financial Operations Internal Auditor I (Hybrid)

Audit Senior - NFP emphasis - $85k-$100k

Interim Senior Accountant

Senior Supplier Development Auditor

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

Senior Accountant

Senior Controller / VP of Accounting

Senior Audit Manager ( Hybrid)

Sr AI & Technology Auditor

Senior Accountant

Operations Internal Audit Senior Associate

I want to receive the latest job alert for senior auditor in texas

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