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Robert Half
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Houston, Texas
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Internal Auditor (CIA) designation preferred.
Minimum of 6 years of experience in internal audit ... Description
We are seeking a highly motivated and experienced Internal Audit Manager to join a
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Robert Half
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Houston, Texas
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.
• Possess strong organizational, analytical, and problem-solving skills.
• Respond to internal and external auditor requests.
• Reviewing and approving of monthly account reconciliations
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Robert Half
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Houston, Texas
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and forecasting, audit preparation, and internal control maintenance and regulatory reporting ... reviews and testing with internal and external auditors
Successfully collaborate with business
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Robert Half
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Houston, Texas
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data.
Internal Controls and Compliance:
Develop, implement, and monitor internal controls to safeguard assets and ensure financial integrity.
Ensure compliance with local
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Robert Half
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Houston, Texas
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preparing audits, as well as managing internal control maintenance and regulatory reporting. Candidates will ... testing with internal and external auditors
Analyze financial information and report on financial
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Robert Half
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Houston, Texas
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reporting requirements
• Acting as the primary point of contact for the internal Corporate Team regarding
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Robert Half
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Houston, Texas
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internal controls in accordance with company policies and procedures.
Manage cash flow and
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Robert Half
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Houston, Texas
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other stakeholders.
Establish, maintain, and reassess internal controls in accordance with
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Robert Half
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Houston, Texas
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internal stakeholders.
Responsibilities:
• Oversee and manage all aspects of the company's tax ... to internal stakeholders on tax-related matters, including financial planning, mergers and
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Robert Half
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Houston, Texas
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assess financial performance and support strategic initiatives.
• Establish and maintain internal
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Robert Half
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Houston, Texas
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control
Aid in coordinating quarterly reviews and testing with internal and external
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Robert Half
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Houston, Texas
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, implementation, and maintenance of internal financial controls and procedures.
Assist in management of annual audits with both internal and external auditors.
Collaborate with other departments to
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Robert Half
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Houston, Texas
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.
• Manage monthly, quarterly, and annual accounting close and financial reporting.
• Assist internal and
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Robert Half
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Houston, Texas
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team. The Technical Accounting Supervisor will play a key role in internal and external financial ... processes to ensure accuracy and timeliness.
Collaborate with internal and external auditors to
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Robert Half
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Houston, Texas
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on items beyond formal job responsibilities
Deep understanding of internal controls and SOX
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Robert Half
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Houston, Texas
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Contribute to coordinating quarterly reviews and testing with internal and external auditors
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Robert Half
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Houston, Texas
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reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance ... quarterly reviews and testing with internal and external auditors
Produce error-free monthly
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Robert Half
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Houston, Texas
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. Coordinating and preparing internal and external financial statements.
Reviewing and improving ... , particularly MS Excel.
Strong knowledge of GAAP, internal controls, and financial reporting.
7
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Robert Half
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Houston, Texas
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Description
Sr. Accountant - Internal and External Financial Reporting, Consolidations, and ... Accountant to help manage our internal and external financial reporting, consolidations, and financial
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Robert Half
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Houston, Texas
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succeed in this role, you will need to perform internal reporting during the monthly close, participate in ... reconciliation
Maintain, implement, and adhere to internal controls. Also ensure that accounting
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Robert Half
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Houston, Texas
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:
Manage the company's SEC filings and coordinate with internal legal experts regarding additional filings
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Robert Half
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Houston, Texas
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accounting standards, regulations, and internal policies, staying current with changes in accounting standards and making necessary adjustments to the consolidation process.
• Collaborate with internal
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Robert Half
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Houston, Texas
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internal reporting during the monthly close. The ideal candidate for this role will be comfortable ...
Assist in implementation, maintenance and adherence to internal controls and accounting procedures
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Robert Half
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Houston, Texas
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.
Internal Controls: Implement and maintain effective internal control procedures to safeguard company assets
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Robert Half
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Houston, Texas
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forecasting, audit preparation, and internal control maintenance and regulatory reporting. To thrive in this ...
Contribute to coordinating quarterly reviews and testing with internal and external auditors
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Robert Half
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Houston, Texas
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analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory ... and testing with internal and external auditors
Supply Balance Sheet account
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Robert Half
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Houston, Texas
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can perform internal reporting during the monthly close, participate in compliance, interact with our ...
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
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Robert Half
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Houston, Texas
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.
Assist in the development and implementation of internal controls to safeguard company assets
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Robert Half
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Houston, Texas
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reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility ... , maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
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Robert Half
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Houston, Texas
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Description
Our oil and gas client is looking for a Financial Reporting Analyst to ensure that all financial statements reports, disclosures, SEC reporting and internal reporting are complete. Good
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