Auditor in Texas

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Grapevine, TX - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

Who we are:

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.

Our Work Environment:

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do.

Would you like to know more about working at...

Who we are:

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.

Our Work Environment:

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do.

Would you like to know more about working at...

At 1st Commercial Credit, we realize that financing the growth of your business can be a challenge. Newly developed or established businesses selling on credit terms will eventually need more working capital due to growth.

We are looking for a highly capable tax auditor to perform tax audits on our financial records. You will be determining whether our business's tax management procedures comply with regulations, performing tax calculations, and compiling a tax audit report for our financial managers to act upon.

To achieve success as a tax auditor, you should demonstrate extensive experience as a tax auditor and the ability to ensure compliance with tax laws. An accomplished tax auditor will be someone whose expertise in tax auditing enables companies to apply best practices in tax management.

Tax Auditor Responsibilities:

• Traveling to clients to examine and analyze tax documents and financial records.
• Analyzing accounting systems...

Who we are:  

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.  

Our Work Environment: 

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do. 

Would you like...

Who we are:  

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.  

Our Work Environment: 

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do. 

Would you like...

Who we are:  

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.  

Our Work Environment: 

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do. 

Would you like...

Who we are:

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.

Our Work Environment:

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do.

Would you like to know more about working at...

Who we are:

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.

Our Work Environment:

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do.

Would you like to know more about working at...

Who we are:

ICAST (International Center for Appropriate and Sustainable Technology) is a 501c3 nonprofit that delivers green upgrades to multifamily affordable housing (MFAH) properties to fight the affordable housing, climate change, and social equity crises. We motivate people to act, leading to results that foster local economic development, environmental stewardship, and social responsibility. By 2025, we aim to serve 100,000 LMI households annually, reduce their utility costs by $270 Million and Carbon emission by 1.5 million tons, create 2,000 sustainable jobs, and invest over $100 Million in local communities.

Our Work Environment:

Collaborative, entrepreneurial, fast paced, inclusive, work/life balance, established career paths for certain positions, opportunities to job shadow, flexible schedules, robust onboarding, and above all passion for what we do.

Would you like to know more about working at...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Conducting internal audits to ensure the company meets its financial, operational and compliance objectives
• Support the development of internal controls identifying operational weaknesses, and provide recommendations to improve business practices and policies
• Assisting with remediation of identified issues through follow-up
...

Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and compliance with policies...

Hire Resolve has partnered with a growing CPA firm from El Paso TX, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. This CPA firm serves West Texas and Southern New Mexico, with experience expanding over 40 years!

They serve a variety of industries, and make client satisfaction their number one priority.

Join their passionate team of professionals with diverse backgrounds today - and APPLY!

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely...

Hire Resolve has partnered with a growing CPA firm from El Paso TX, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. This CPA firm serves West Texas and Southern New Mexico, with experience expanding over 40 years!

They serve a variety of industries, and make client satisfaction their number one priority.

Join their passionate team of professionals with diverse backgrounds today - and APPLY!

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely...

Hire Resolve has partnered with a growing CPA firm from El Paso TX, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. This CPA firm serves West Texas and Southern New Mexico, with experience expanding over 40 years!

They serve a variety of industries, and make client satisfaction their number one priority.

Join their passionate team of professionals with diverse backgrounds today - and APPLY!

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely...

Our Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team.  Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.

Job Description

Responsibilities of the work you’ll be doing include but are not limited to:

• Complete audits, reviews, and compilations from start to finish
• Review and assess risk
• Agree balances to bank reconciliations and investment statements
• Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
• Testing and reconciliation of receivables and payables
• Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support.  ...

Pollo Regio is seeking an Internal Auditor to support the Finance and Operations. Internal Auditors help safeguard organizations by analyzing compliance, risks, and potential discrepancies. This teammate is a highly motivated individual with strong technical and communication skills who leverages data to create impactful analysis and audits. This is a dynamic role in a growing organization with direct exposure to corporate strategy and will work closely with finance, and operations as a partner daily. This teammate would report to the CFO and support the company’s reporting, planning, and forecasting process. Additionally, the teammate will provide strategic support to CEO, Restaurant Operating Officer, Regional Managers, District Managers, and Restaurant Managers.

Responsibilities

• Conducts internal financial, operational and compliance audits.
• Assists in identifying opportunities for improving internal...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff  Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance.

This is an exciting opportunity to make their mark in a booming company! The ideal candidate has a baseline understanding of SOX and testing key controls and is capable of working with the company’s external auditor to facilitate audit requests. 

Why Choose RumbleOn?

We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn!

Responsibilities:

• Update...

The CPA Evolution is here! Our amazing team of accounting and IT experts have been hard at work preparing for this and we are excited to see what 2024 holds for the future accountants of the world and the CPA exam. As we roll out our brand new product offerings, we look forward to continuing to expand out accounting test prep materials for 2024 and beyond.

UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer. The ideal candidates will be individuals working in industry, or education, with a passion for accounting, an affinity for writing, a creative spark, and interest in helping others succeed.

Requirements

Minimum Education:

• Degree in accounting or taxation
• CPA certification required (will consider PhD in Accounting as an alternative)
• CISA, CRISC, or CITP certifications are a plus

Minimum...