Auditor Jobs

Job Title: Auditor Company: Kolkhorst and Kolkhorst CPA's Location: Houston, TX Description: Family friendly CPA firm (opened in 1981) on Beltway 8 in nothwest Houston looking to hire an auditor with at least 2 years of recent public accounting experience to assist and or run audits and reviews.Experience with the following industries helpful:construction,mortgage lending and 401k plans. Company benefits include 100% of medical insurance, matching 401k plan,paid vacation and holidays.

Job Title: Audit Manager Company: Dow Corning Location: Midland, MI Description: We are innovative leaders, unleashing the power of silicon to benefit everyone, everywhere. From our pioneering role in the development and commercialization of silicones, Dow Corning has grown to become a global leader in silicon-based technology and innovation. www.dowcorning.com/content/discover/ Today, we develop performance-enhancing materials and solutions for virtually every industry in the world - from the green industries of solar and wind to electronics, personal care, textiles, construction, and automotive - and improve the daily lives of billions of people worldwide. We're proud of what we make, and the safe, environmentally responsible way we make it. Do what you love. Love what you do ... at Dow Corning. From day one, you will be a valued member of our team, working with people from every country, culture and walk of life in a friendly, welcoming, and empowering environment. Our Total Compensation programs recognize and reward you for the skills and value you contribute to the success of our company. We've made it our mission to create a culture that helps you maintain a healthy, well-balanced work-life style. You supply the ambition and innovation. We'll supply the opportunity. At Dow Corning, your future isn't predetermined by us ... it's invented by you! The audit manager is responsible for the management, planning and execution of operational reviews, sox audits, and other special projects at the request of the U.S. based Audit Director. Will also assist with on-going risk assessments, including the identification and development of areas, or processes for review in the region. Other Essential Duties -Plan, manage and conduct audits and internal consulting projects to assess risks, test and improve effectiveness of internal controls and the operational efficiency of Dow Corning operations. Evaluate and monitor audit observations with accompanying corrective actions proposed by management. Manage internal audit communications including notification letters, planning memos, and internal audit reports. Provide leadership, guidance and coaching to regional project team members in the execution of Dow Cornings annual audit plan and other projects, as assigned. Assist with the annual risk assessment process and development of the annual audit plan, using qualitative and quantitative analyses in the evaluation of business risks. Assist on various special projects under guidance of the Audit Director. Position Requirements: Minimum 8 years progressive experience in operations, finance, process improvement, or operational project/change management. Big 4 and/or Internal Audit, Six Sigma, or consulting experience within a Fortune 500 manufacturing environment. Proven track record of successfully partnering with management on financial and operational issues. Experience identifying and assessing operational issues, and reporting results to all levels of management. Strong communication skills (both verbal and written) with ability to communicate with senior management. Ability & willingness to travel up to 20-30% (domestic and international). Bachelors degree in Finance, Accounting or related field; CPA, CA, CIA , Six Sigma, and/or MBA preferred.

Job Title: Senior Auditor (Information Technolgy) Company: Altria Location: Richmond, VA Description: The mission of Altria Group, Inc. is to own and develop financially disciplined businesses that are leaders in responsibly providing adult tobacco and wine consumers with superior branded products. Altria Group is the parent company of Philip Morris USA, the largest cigarette manufacturer in the United States, as well as U.S. Smokeless Tobacco Company and John Middleton recently acquired companies that offer leading brands in the growing moist smokeless tobacco and machine-made cigar categories. Altria Client Services role is to provide high quality services to the Altria family of companies. We are currently seeking a highly qualified Sr. Auditor to join our Corporate Audit department in Richmond, VA. The successful candidate will plan and conducts financial and operational audits of varying degrees of complexity under the direction of the Audit Manager. Specific accountabilities include: An essential function of this position is the ability to handle significant amounts of stress in a high pressure environment, including but not limited to, the inherent nature of the work, impact on our accountability for decision making, the requirement that work/projects be completed within tight time frames/deadlines, completing multiple assignments/projects simultaneously, handling confidential or sensitive information, the high volume of work, and the ability to travel and work long hours as needed. Responsible for the quality and analysis of more difficult audits. Ensuring quality of audits consists of: 1. Understanding business operations. 2. Recognizing and evaluating relevant business risks and controls. 3. Performing appropriate audit tests focusing on high risk areas. 4. Developing and using audit software to extract and analyze data from key software applications (e.g. SAP) 5. Developing audit findings and recommendations into an audit report format and adhering to time schedule with minimal supervision from the Audit Manager. 6. Maintaining confidentiality 7. Planning audit engagement and developing audit plan. *Evaluates business risks and the effectiveness of internal control and operating practices within affiliates and operating companies, including the safeguarding of assets and the economic and efficient use of company resources. *Determines compliance with policies and procedures; reports on deviations uncovered, identified control weaknesses and areas of cost savings, and prescribes remedial action (s) *Develops audit findings including recommendations for improvements in policies, procedures, and methods. Prepares the draft and the final audit reports for issuance to operating company and senior corporate management, which requires a minimum of edit and change by the Audit Manager. *Prepares adequate work papers of audits conducted to provide sufficient documentation of work performed. *Provides indirect supervision of audit staff assigned to the audit in carrying out the direction from the Audit Manager and Director. This includes coordinating the assignments of work and deadlines, following-up, paperwork reviews and coaching/developing. *Resolves day-to-day problems with line management up to Director Level concerning specific audits in order to provide for the timely, accurate completion of projects. Actively solicits management?s feedback and asserts corporate departmental philosophy of strong control environments. *Develop audit tools, techniques and audit programs in technical areas. *Coordinates with external auditors in conducting their interim and year-end audits as planned. *Assists the Audit Manager as required. Performs or participates in the execution of audits and/or special projects as assigned such as training less experienced staff when requested or assigned. Qualifications: Specifications: *Knowledge of accounting on a college level with detailed knowledge of audit techniques, theories and standards. *Must have knowledge of how information systems and applications support business processes. *General understanding of enterprise resource (SAP, People Soft, etc.) planning systems required. *Familiar with IS auditing techniques is required. *5-7 years of significant hands on experience in IS operations or auditing acquired in public accounting, private industry, or consulting. *Must be skilled in problem solving and exhibit creativity. *Must be able to identify exposure area and place problems in proper perspective. *Must be able to conduct research, and analyze data and report information concisely, search for solutions and create methodologies for accomplishing audit objectives. At Altria Client Services, we recognize that our people are the reason we achieve our business goals. We believe in developing the leadership potential of our employees by providing them with opportunities for training, development and advancement In addition to the opportunity to apply and develop your auditing skills toward key business objectives, we offer an excellent compensation package including a competitive base salary, comprehensive health/vision/dental insurance, participation in our incentive compensation and deferred profit sharing programs as well as a relocation assistance package. Each company in the Altria family is an equal opportunity employer who considers all qualified applicants for employment without regard to race, color, religion, sex, national origin, disability, or other legally protected characteristic. To Apply for this position, please CLICK HERE NOTES: Employer will assist with relocation costs.

Job Title: Senior Internal Auditor Company: AMBRION Location: Phoenix, AZ Description: Senior Internal Auditor - Need a minimum 3 years experience in audit. Looking for a Sr. Auditor with a demonstrated working knowledge of the theories, principles and practices of professional-level industry accounting, auditing and fraud detection/prevention to join the Internal Audit team at our headquarters. Perform operational, financial, and compliance examinations throughout all of our departments including finance, manufacturing, supply chain, marketing, research & development, etc. The internal auditor plan and conduct audits, prepare detailed reports to document your findings. Provide specific recommendations that add value to and improve the efficiency of Company operations. Assist Internal Audit management in developing a comprehensive risk-based audit program and to participate in planning and scheduling department activities. Present your findings and recommendations in a clear, concise, and diplomatic manner with the goal of bringing various groups to consensus. include: - Bachelor's degree in accounting, audit, finance or related field - Minimum of 3 years of experience in internal audit or public accounting (manufacturing experience a plus) - Certification in audit or accounting earned or substantially completed (e.g. CPA, CIA or CISA) - Ability to maintain confidentiality - Exceptional communication skills - Propensity to thrive in a fast-paced environment and under tight deadlines - Ability to travel up to 25% of the time

Job Title: Business Assurance Services/Audit Manager Company: Location: Yakima, WA Description: Moss Adams LLP is currently seeking a Business Assurance Services/Audit Manager in our Yakima, Washington office. Business Assurance Services Managers provide both leadership and supervision to Audit Staff and Seniors and manage external audit engagements. They provide detailed analysis of findings and coordinate all analytical, technical and research tasks. Managers work with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. Qualifications: -Minimum of 5 years of recent audit experience within a public accounting firm -Bachelor's degree in Accounting, CPA required -Candidates must possess a willingness and ability to travel to client locations -Strong motivation to meet client deadlines and provide excellent client service -Strong analytical and report writing skills -Excellent verbal and written communication and interpersonal skills -A comprehensive understanding of data analysis techniques -Ability to mentor and train others To apply, upload your cover letter and resume to the careers site at www.mossadams.com (search for Yakima, WA or Requisition #603) Please route questions to Register to View Moss Adams is an Equal Opportunity Employer.

Job Title: (97) Houston, Senior Auditor-Healthcare Top 10 CPA firm, up to $ Company: Location: Houston, TX Description: Why is this a great opportunity?Senior Auditor-Healthcare Top 10 CPA firm, up to $85KJob DescriptionAs part of the Audit Team, the Senior Associate will be responsible for: -Providing timely, high quality client service that meets or exceeds client expectations. -Preparing all necessary financial statement and related disclosures and reportable conditions letters with an eye on quality, thoroughness, and accuracy. -Monitoring and reporting regarding the productivity of staff and adhering to work plan schedules on each assignment. -Recognizing and informing senior management of opportunities to increase level and types of services to clients. -Keeping abreast of latest developments as they affect GAAP and the Firm''s standards and policies. -Ensuring professional development through ongoing education and obtaining additional certifications as appropriate. -Developing an understanding of client''s business and becoming a ''functional expert'' in the area.QualificationsMandatory minimum qualifications - -The ideal candidate will have Senior audit-level experience within a Public Accounting firm and have expertise in all aspects of external audit and engagement management. To be considered, candidates should have: -Minimum of 3 years experience in Public Accounting within a healthcare focused practice. -Thorough knowledge of auditing standards and procedures. -Solid understanding of industry specific audit issues relating to the financial services industry or the government industry. -Strong knowledge of GAAP and its implementation. -A Bachelor''s degree in Accounting.

Job Title: Senior Auditor Company: LarsonAllen LLP Location: Saint Louis, MO Description: LarsonAllen is a professional service firm that provides assurance, accounting, tax, consulting, and advisory services to organizations and individuals managing business ventures and finance. Founded in 1953, LarsonAllen is dedicated to providing quality results to clients. We provide our clients with industry specialists and high-quality business resources. With approximately 1,500 people and more than 25 locations, we have a depth of talent, experience, and a national perspective. LarsonAllen is an independent member of Nexia International, a worldwide network of independent accounting and consulting firms. Founded in 1971, Nexia ranks in the top 10 worldwide, providing you with a global network of independent auditors, business advisors, and consultants. Our St. Louis office has an opening for an Audit Senior to join our Financial Institutions Group. This individual will have their CPA certification and 2-6 years of public accounting experience providing external audits. Banking Audit experience is a plus. Required travel is 15-25% LarsonAllen is committed to being nationally recognized as a great place to work and build a career. Our compensation and benefit offeringsin addition to professional learning and development programsare aligned with this commitment. To learn more about this opportunity please visit the careers section of our website at www.larsonallen.com LarsonAllen is an Equal Opportunity Employer

Job Title: Senior Auditor Company: Lucas Group Location: Dallas, TX Description: Senior Auditor Job code: 135179 Location: TX-DALLAS Job Description: ORIX USA Corporation, an active participant in the US capital markets, is seeking an Audit Senior.ORIX manages a proprietary trading portfolio of approximately $5 billion in specialized sectors, including commercial real estate debt, commercial mortgage backed securities and non-investment grade corporate debt.ORIX USA operations also include investment banking and leasing. This position is responsible for participating in the planning, administration and execution of work performed to ensure ORIX compliance with the Sarbanes Oxley Act.This will include: preparing Sarbanes Oxley financial reporting control documentation, risk control matrixes, and test plans for compliance reviewing any documentation prepared by management and test controls in accordance with the annual plans participating in coordinating and retesting remediation plans and activities to correct financial reporting control gaps assistingwith work performed in connection with the annual external audit of Sarbanes Oxley compliance Additionally, this position will participate in various internal audits and special projects throughout the company, as assigned. Job Requirements : Candidates will have 3-5 years of public experience and a CPA or CIA designation."Big Four" and a Master's degree in Accounting, Finance or Business is preferred. Occasional travel can be expected. We offer competitive compensation and benefits with performance-based incentives in a dynamic and exciting environment with opportunity for advancement. Thanks, Allon Allon F. Hall SeniorExecutive Search Consultant- Dallas Tax, Audit, Accounting & Finance Register to View Lucas Group In Partnership With The Wall Street Journal 5001 Spring Valley Rd., Suite 600 East Dallas, TX 75244 P: Register to View , 179 F: Register to View www.lucasgroup.com With 18 offices throughout the US, Europe and Asia, Lucas Group has nearly 400 associates working in industries including Accounting and Finance, Advertising/Marketing/Consumer Products, Capital Markets, Construction, Human Resources, Insurance, Legal, Manufacturing/Engineering/Supply Chain & Logistics/Aerospace and Defense, Military Transition, Medical/Biotech/Pharmaceutical, Real Estate, Hospitality and Technology. Lucas Group is the premier recruiting resource for employers and candidates who want to see the right people. IMPORTANT: Please attach your resume in Word format. Apply Here

Job Title: Internal Audit Manager Company: Sallie Mae, Inc. Location: Newark, DE Description: (1) With the direction of the VP of Risk Assessment & Internal Audit Management, assist in leading a team of internal audit staff at Sallie Mae in the execution of operational, regulatory, and/or financial related internal audits. (2) Communicate with management the results of internals, verbally and via a formal internal audit report. (3) Assist in the development of annual risk-based internal audit plan.(4) Understand, track, and assess deficiencies/exceptions noted during internal audits. (5) Assist in the design and maintainence of the Internal Controls Excellence (ICE) initiative and Sarbanes-Oxley compliance. (6) Coordinate and communicate with internal & external auditors, Sallie Mae management, and others as necessary to meet above objectives. (7) Perform special projects and investigations as necessary for Risk Assessment & Internal Audit Management department.MUST HAVE: * 5 years of auditing/accounting experience* Bachelor's Degree: Accounting or FinanceREQUIREMENTS INCLUDE: * Project management skills -- effective consultation, interpersonal skills, prioritization of topics/issues, and * organization* Auditing skills -- experience with planning audit strategies and assessing audit results* Strong written and verbal communication skills* Must be able to obtain appropriate public trust security clearance as required of federal government contractors to include a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions.TRAVEL REQUIREMENTS: * Minimum of 30% travel requirement (including overnight travel to Sallie Mae facilities).DESIRABLE, BUT NOT REQUIRED, EDUCATION OR EXPERIENCE: * CPA and/or CIA designation* Experience working in risk management and/or Sarbanes-Oxley compliance function* Experience in Public Accounting environment* Experience in Internal Audit**Executive Search Firms and Staffing Agencies please note that Sallie Mae only accepts resumes from agencies that have a signed agreement with Sallie Mae. Accordingly, any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Sallie Mae.**

Job Title: Senior Auditor Company: Kforce Professional Staffing, Inc. Location: Saint Louis, MO Description: Are you a leader who takes the initiative to "make things happen?" Do you have an impeccable record of accomplishment? Are you a "people person" with strong communication skills? Do you value organization, focus and a keen attention to detail? Do you have a thirst for knowledge and learning? Are you the best at what you do and continue to strive for excellence? This is an Excellent Opportunity with a Proven Career Track in the Audit department. Responsibilities include performing reviews of financial internal controls, financial statement generation and presentation, and selecting operational controls to determine that divisions are complying with company policies and practices and generally accepted accounting principles.As the ideal candidate, you will possess strong verbal and written communications skills, intelligence with developing analytical and organizational skills, and 3 years of public accounting with a Bachelor's degree in Accounting or Finance. This company offers a competitive salary and excellent benefits which include medical, dental, pension and matching 401K! Contact Details Name: Kforce Professional Staffing, Inc.