Career Opportunities

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Current Local/Regional/State Career Opportunities
(Number of positions)

National/International Career Opportunities

Neiman Marcus  (11/25/14)

Information Services Staff Auditor

Company Overview

Neiman Marcus Stores are located in the most affluent markets in the United States with a presence in Florida, California and Texas. From the finest designer and luxury merchandise for men and women to precious jewelry, beauty and home decor, we offer our customers an impeccable and irresistible array of choices. Since 1907, Neiman Marcus has served our discerning and sophisticated customers with gracious and attentive service.

Job Summary

This position reports directly to the IS Audit Manager and is responsible for performing audits of routine nature in accordance with audit work program.  This position is also responsible for identifying and recommending specific audit tests to be performed in routine audit areas.  The IS Staff Auditor also provides technical support to Internal Audit staff as needed.

Key Performance Elements:
  • Perform audits in accordance with audit programs under the supervision of the IS Audit Senior and/or Manager.
  • Perform SOX testing as it relates to Information Services general controls.
  • Obtain and analyze evidentiary data through interaction with auditee.
  • Prepare comprehensive workpapers for each area audited.
  • Identify and recommend specific audit tests to be performed. 
  • Participate in system development projects under the supervision of the Audit Manager to provide assistance to IS Management with establishing proper controls.
  • Prepare oral presentation of findings from areas audited to auditee Management, along with appropriate recommendations to enhance controls, improve operations or reduce costs.
  • Resolve routine audit issues with auditee staff.
  • Provide technical support to Internal Audit staff as needed.


  • Bachelors degree in Information Services (Accounting/Finance/Audit coursework a plus)
  • CISA candidate
  • Excellent written and oral communication skills
  • Working knowledge of Microsoft Office products
  • Basic working knowledge of information technology and Sarbanes-Oxley requirements and standards
  • Ability to perform minimal travel
Work Experience:
  • 1-2 years prior audit experience preferred, recent graduates also considered
  • Retail industry experience preferred, but not required
  • IS SOX testing experience preferred, but not required

Qualified candidates should contact Randy Smithart at  

Weaver  (11/17/14)

Weaver is a Texas-based regional accounting and consulting firm that has been in continuous practice for over 60 years. Weaver serves clients in all industries with comprehensive services, including audit, tax and advisory services.  Weaver's client base includes private and publicly held business enterprises, local governments, municipalities, nonprofits, wealthy families and executives.

At Weaver, your career journey will be both exciting and challenging. Weaver offers competitive benefits, flexible schedules, top salaries, a business casual environment, and 7 great locations throughout Texas: Fort Worth, Dallas, Houston, San Antonio, Austin, Midland, and Odessa.

Information Technology – Senior Associate I or Senior Associate II

Position Summary:

The IT Advisory Senior Associate is responsible for the organization of day to day engagement activities, supervision of staff, and communication with the client. The IT Advisory Senior ensures the objectives of our field work are achieved.

Duties and Responsibilities:
  • Assist with engagement planning activities related to assigned engagements and assist in designing engagement-specific audit approach
  • Plan, perform, and deliver work independently with limited supervision on smaller engagements
  • Research accounting treatment for issues on audit engagements, propose solutions and consult with experienced staff as necessary
  • Prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget
  • Exhibit initiative in ensuring follow through of open items and issues through completion
  • Develop and assist in the training of other staff; create an environment that fosters learning
  • Consistently assume responsibility for assigned engagements under the supervision of more experienced staff and perform assurance procedures and/or communicated engagement objectives with limited guidelines
  • Monitor and supervise progress of Associates, where applicable, and provide performance feedback as needed
  • Work diligently towards acquisition of CISA, CISSP, or CIA certifications and / or CPA license
  • Bachelor’s degree in Management Information Systems, Computer Science, Accounting, Finance, or related
  • Master’s degree in information systems auditing, Accounting, Business, or Finance preferred
  • 2- 4 years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities)
  • Knowledge of IT controls and how they affect the control environment.  COBIT, COSO, and related preferred
  • Understanding of systems infrastructure and security, connectivity, remote access, and data mining
  • Understanding of fundamental layers of information systems including network infrastructure, computer operating systems, database management systems, and computer applications
  • Experience supervising 1 to 3 or more individuals
  • Excellent written and oral communications skills
  • Team orientation and strong interpersonal skills
  • Proficient at Microsoft Office product suite

Eagle Materials  (11/12/14)


Internal Audit Department
Staff Internal Auditor

Position Summary:

A candidate will be hired as an experienced Staff Internal Auditor who will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit plan.

The candidate must demonstrate a confident and well-developed communication style, both oral and written, that establishes credibility and facilitates clear understanding of audit issues.

Candidate should be focused on timely completion of tasks.

Basic Qualifications
  • Bachelor's degree required (Accounting or Business Administration).
  • Eligible to pursue Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation
  • Minimum of 1-2 years internal auditing, general accounting or equivalent public accounting experience typically required
  • Experience in a manufacturing environment preferred
  • Ability to travel up to 35%, domestically - required
  • Candidates must be US citizens or permanent residents to apply for this position
  • Opportunity for advancement within the department or the company
Additional Qualifications
  • An independent self-starter with a professional image and manner, strong work ethic, high degree of motivation, and the ability to contribute positively to the team.  
  • Completes testing on assigned areas utilizing knowledge of basic accounting principles, auditing standards, business processes, Company policies, and relevant regulatory rules and regulations.
  • Documents work performed to support observations and conclusions utilizing established documentation protocol. Prepares exception summary and assists with the preparation and/or review of draft audit reports when requested. Responds accordingly to supervisor review and feedback.
  • Exhibit initiative and creative problem solving abilities
  • Strong analytical and organizational skills
  • Computer proficiency
  • Working knowledge of SOX and internal control systems

Note:  There is no relocation available for this position

About Eagle Materials, Inc.

Eagle Materials Inc. (NYSE: EXP) is a leading U.S. manufacturer and distributor of building materials including Portland cement, concrete and aggregates, gypsum wallboard and recycled paperboard.

The construction industry uses our products to build and renovate America's residential, commercial and industrial structures and to build and improve our country's public infrastructure.

Founded in 1964, we are the nation's fifth largest wallboard producer and the eighth largest cement manufacturer.


Eagle Materials, Inc. offers an excellent salary and benefits package including 401(K). Our health benefits include medical and dental insurance. Eagle Materials, Inc. also offers employees basic life and AD&D insurance.

Qualified candidates should contact Chris Mowery at  Eagle Materials, Inc. is an Equal Opportunity Employer.

Fossil  (9/22/14)

Internal Auditor

Company Overview

Fossil Group is a global retailer specializing in the design, innovation and marketing of fashion lifestyle and accessory products. At the heart of Fossil Group's vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes adidas, Armani Exchange, Burberry, Diesel, DKNY, Emporio Armani, Karl Lagerfeld, Marc by Marc Jacobs, Michael Kors, Michele, Relic, Tory Burch and Zodiac. Fossil Group is constantly developing its businesses through core competencies in innovative branding, world-class design and dynamic global distribution.

Job Description

Fossil is searching for an Internal Auditor to join our growing team! This star candidate will assist external auditors with quarterly financial and internal controls testing evaluations. Additionally, this position will support Internal Audit management in the assessment of risks and controls as well as execution of SOX testing, and financial, operational and compliance audits. Other responsibilities will include working with management on special projects as necessary.

Required skills and Responsibilities:
  • Bachelor’s degree in Accounting/Finance
  • 1-3 years of public accounting experience
  • CPA is required
  • Familiarity with SOX regulations required

All applicants should submit resumes to:  Ameea Bally (

McKesson  (9/9/14)

#89665 Internal Controls Analyst

Saving lives starts with you. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare.

As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers supply, technology and care management solutions to over 26,000 retail and 5,000 health system pharmacies nationwide. Our company includes three segments: Our domestic network of distribution centers ensures that our customers - and their patients - receive the right medicines and medical supplies at the right time. Our IT segment provides service and support for more than 2,400 systems in independent, chain, hospital, clinic and nursing-home pharmacies across the country. We work hard so that pharmacists can spend their time on patients - not paperwork. Our Center for Financial Services plays a critical role in ensuring that hospitals, pharmacies and retail chains receive pharmaceutical products quickly - usually within 24 hours. Our entire team works to ensure patients receive their medications efficiently and begin the process of healing.

Current Need

The Supplier Processes Internal Controls team needs a new Control Analyst to partner with and support the Corporate Accounts Payable team within the McKesson Financial Center (MFC) shared services organization.  Reporting to the Senior Manager Controls and Supplier Risk, this individual‘s responsibilities center on evaluating the design and operating effectiveness of internal controls that mitigate risk and contribute to MFC's effectiveness and efficiency.  This individual must demonstrate strong initiative, excellent analysis, communications and collaboration skills as well as being knowledgeable of accounting and auditing practices.

Position Description
  • Evaluate the design and operating effectiveness of internal controls for assigned processes and ensure that appropriate controls are in place for new business process or system changes
  • Ensure Sarbanes-Oxley (SOX) narratives are accurate, complete, and up-to-date for assigned areas (including creation of narratives for any new processes)
  • Oversee and perform SOX self-assessment and other testing, ensuring audit objectives and timelines are met and results documented appropriately
  • Lead coordination of McKesson Risk and Control Group (RCG), internal and external audit requests for assigned processes and serve as main point of contact with auditors
  • Address SOX deficiencies and audit findings and develop and implement remediations within established timelines
  • Manage quarterly SOX certifications
  • Perform control analyses of existing or new processes and presents recommendations to leadership
  • Partners with stakeholders in Expense Payables, USON Accounts Payable, Cash Disbursements and Payment Card Programs as well as Finance and Accounting.  
  • Lead or participate in other projects as assigned
Minimum Requirements

5+ years accounting experience

Critical Skills
  • Experience in auditing, internal audit, or internal control
  • Strong knowledge of internal control design and analysis or audit design and execution
  • Exceptional written and oral communication skills, including the ability to create and deliver effective presentations and prepare process documentation.
  • Customer orientation towards internal and external stakeholders to meet and anticipate their needs and to build collaboration at all levels.
  • Intermediate skills on MS Excel and PowerPoint
Additional Knowledge & Skills
  • CPA or CIA preferred
  • Ability to handle multiple initiatives simultaneously across various business functions.
  • Knowledge of SAP, PeopleSoft or JD Edwards ERPs a plus
  • Strong problem solving and analysis with ability to clarify objectives, identifies root causes and looks for trends in data.
  • The ability to summarize key information and make a recommendation based on the data.

4-year degree in accounting or related field or equivalent experience

Physical Requirements

General Office Demands

Benefits & Company Statement

We believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.
It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Pharmaceutical, you'll join a team of passionate people working together to improve lives and advance healthcare.

At McKesson, we believe we can empower healthcare. And it all starts with you.

Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

McKesson is an equal opportunity and affirmative action employer-minorities/females/veterans/persons with disabilities.

Agency Statement

No agencies please.

Aapplicants: Please submit your resume online at

This page was last updated on Friday, December 05, 2014 at 03:30 PM PST.

For problems or comments concerning this information,
please contact the

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