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Austin, Texas

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Dallas, Texas

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weatherford, Texas

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San Antonio, Texas

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Houston, Texas

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San Antonio, Texas

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Tyler, Texas

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Ft. Worth, Texas

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Arlington, Texas

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The Woodlands, Texas

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Irving, Texas

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Artemis Capital Management

Austin, Texas

Houston CPA Firm

Houston, Texas

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Senior Auditor II {S02638P}
Job Summary:Leads the planning, performance, reporting and follow up of internal audits and other assigned projects and tasks, independently with minimal supervision.Essential Duties:Independently leads routine and complex internal audits and projects. Independently leads, plans and participates in interviews with client contacts and senior management to include in-depth discovery and non-traditional research. Leads planning of internal audits and conducts research to obtain background information. Identifies risks and related controls, including potential fraud risks, during planning and fieldwork independently. Develops audit objectives, scope and work program. Performs fieldwork activities and conducts client interviews and othe


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