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Internal Auditor Jobs in Texas

Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Senior Is/It Internal Auditor
By NOKIA At , Dallas
Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
Assist Nokia public accounting firm with their external audits of Nokia.
One of the World’s Most Ethical Companies by Ethisphere
Internal Auditor Jobs
By Alcorn State University At , Lorman, 39096
Facilitates the communication of audit results through preparing clear and concise written reports and making effective oral presentations to management;
Knowledge of theories and principles of internal auditing, and audit frameworks (e.g, COSO, IIA’s International Professional Practice Framework).
Knowledge and understanding of the TeamMate Plus Software and Eullcian Banner (preferred)
Knowledge of flowcharting and data analysis (preferred)
Excellent analytical and problem-solving skills and attention to detail.
Excellent interpersonal (verbal) communication as well as strong writing skills.
Senior Internal Auditor Jobs
By BlueTriton Brands At , Stamford, Ct $80,651 - $102,948 a year
Key Qualifications and Skills Required:
3-5 years of financial, operational and SOX documentation/testing experience
Previous external audit and internal audit experience
Experience creating reports and dashboards using PowerBI desired
Experience in manufacturing industry a plus
Conduct operational and financial audits to evaluate the internal control environment, independently or with minimal assistance.
Internal Auditor I Jobs
By Calpine At , Houston, 77002, Tx
Evaluates system design and implementation processes including project management processes & procedures;
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Reports to IT Audit Manager;
Basic familiarity with knowledge area, staff, technologies, services, and practices.
Bachelor’s Degree or equivalent, typically 1 year of related experience, preferably internal audit experience.
Typically, 0-2 years of internal audit experience.
Senior Internal Auditor Jobs
By eBay At Austin, TX, United States
Solid project management skills with the ability to deliver projects in a timely manner;
Bachelor's degree in finance or accounting
6+ years of experience in Big 4 or internal audit.
CPA, CIA, CISA or other professional certifications a plus.
Significant knowledge of business processes and ability to identify control deficiencies, process gaps and business issues.
Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues.
Internal Auditor Jobs
By Nobiiltas At Houston, TX, United States
• Bachelors/Masters in Finance/Accounting desirable
• While in Houston, work from home 2-3 days a week.
Salary - $95,000 + DOE
• CPA or Chartered Accountant a plus
• Moderate relocation costs covered for relocations in the U.S./Canada
• While out of town, international travel and exposure
Internal Evaluation Program Auditor
By Southwest Airlines At , Dallas, 75235, Tx From $76,500 a year
Explore more Benefits you’ll love:
Pay amount doesn’t guarantee employment for any particular period of time
As an IEP Auditor, you can expect:
Internal Auditor, Internal Audit
By Amazon.com Services LLC At , Seattle, Wa From $47,500 a year
2-4 years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
Big 4 accounting firm experience - Operational experience in Amazon or equivalent organization - Advanced degree (e.g., MBA)
Ability to communicate technical concepts to a non-technical audience (verbal and written)
Internal Auditor - (B2)
By Applied Materials At , Austin, 78724, Tx $68,000 - $93,500 a year
Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners
2 to 4 years of working experience in audit, accounting, or finance-related role
Supervision and review of audit work of less experienced auditors
Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice
Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)
Relevant professional certification, such as CPA, CIA, CISA, or CFE
Internal It Auditor Iii
By Granite Construction Inc At , The Woodlands, Tx $88,349 - $132,524 a year
Pay may vary based upon relevant experience, skills, location, and education among other factors.
Bachelor’s degree in Information Systems, Computer Science, Accounting, Business Administration or Finance is desired
CISA or CIA certification a plus
Experience in code development or data analytics programs a plus
Strong written and verbal communication skills
Sound judgment and above average academic and analytical skills
Senior Auditor - Internal Audit
By MD Anderson Cancer Center At , Houston, 77030, Tx
Keeps the client and Internal Audit Management apprised of issues throughout the audit.
Certified Professional in Healthcare Information & Management Systems (CPHIMS) by The Healthcare Information & Management Systems Society (HIMSS).
Audit Reporting and Communication with Management
Work Location: Remote (within Texas only)
One of the following certifications strongly preferred: CPA, CIA, CFE, CISA, CGAP or CPHIMS.
Arrives at supportable conclusions based on sufficient evidence documented in working papers in accordance with applicable standards.
Senior Internal Auditor Jobs
By Benchmark Electronics, Inc At , Tempe, 85288, Az $95,716 - $143,575 a year
Experience in internal audit, project management, applications development and support, information security, system networking and infrastructure support, or accounting/finance.
Demonstrated understanding of risk based auditing concepts, including working knowledge of finance and accounting principles
Aerospace and Defense (A&D) industry experience, including understanding of CAS and DFARS requirements are a plus.
Perform business process reviews from an IT perspective to help the company maximize the capabilities of its ERP system.
Proven oral and written communication skills.
Proficient with Microsoft Office Suite, advanced knowledge of Excel.
Internal Auditor Ii Jobs
By Texas A&M University At , College Station, 77840, Tx $4,180 - $6,000 a month
May assist with management of audits on an as needed basis.
Communicates regularly with team members and management to share information.
Provides on the job training and guidance to less experienced team members.
Strong verbal and written communication, interpersonal, analytical and problem-solving skills.
$4,180.17 - $6,000.00 per month commensurate with experience.
Ensures assignments are completed within established budget hours and deadlines.
Iso Internal Auditor (Part-Time)
By Link Solutions, Inc. At , Mclean, 22102, Va $55 an hour
Remote position for the right candidate.
Minimum 2+ years of internal auditing experience
Ability to demonstrate strong general knowledge of the ISO Standards including ISO 9001:2015, ISO 20000-1:2022, and ISO 27001:2013
Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook
Knowledge of CMMI for Services and Development
Excellent interpersonal and communication skills, both written and oral
Internal Auditor (B2) Jobs
By Applied Materials At , Austin, 78724, Tx $68,000 - $93,500 a year
Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners
2 to 4 years of working experience in audit, accounting, or finance-related role
Supervision and review of audit work of less experienced auditors
Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice
Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)
Relevant professional certification, such as CPA, CIA, CISA, or CFE
It/Internal Auditor Jobs
By Volt At Houston, TX, United States
Professional certification such as CISA, CISSP, (Required)
Evaluates internal controls and designs and conducts tests
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Provides audit support to fellow staff as well as outside consultants to facilitate the audit processes
Provides coaching and mentoring to fellow audit staff and educates the team on IT topics
Provides services in the area of research, analysis, and at the more senior levels, managing audit projects
County Internal Auditor Jobs
By Deschutes County At , Bend, Or $9,254 - $12,401 a month
Identifying and defining complex management, finance, budget, and administrative issues.
Reviews operations and management systems in County departments for efficiency and effectiveness.
Cost accounting and contract management.
AND six (6) years of auditing and related experience, including managerial experience;
Employer paid benefit offerings include:
Employee paid voluntary benefit offerings include:
Associate Internal Auditor (July 2023)
By Liberty Mutual Insurance At , Boston, 02116, Ma $62,000 - $67,000 a year
You have experience with technical programs, including a strong working knowledge of Excel.
You have 0-2 years of professional experience.
You possess strong interpersonal, communication, organizational, and leadership skills.
You must have permanent work authorization in the United States.
You are detail-oriented and thrive in a fast-paced work environment.

Are you looking for an exciting opportunity to join a dynamic team as an Internal Auditor? We are looking for a highly motivated individual to join our team and help us ensure our financial and operational processes are compliant with all applicable laws and regulations. If you have a passion for problem solving and a keen eye for detail, this could be the perfect job for you!

Internal Auditors are responsible for assessing the accuracy and reliability of financial records and ensuring that organizations comply with applicable laws and regulations. They are also responsible for providing independent and objective assurance to management and the board of directors.

What is Internal Auditor Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and auditing standards
• Proficiency in Microsoft Office Suite
• Knowledge of data analysis software
• Ability to work under pressure and meet deadlines

What is Internal Auditor Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Relevant work experience in accounting or auditing

What is Internal Auditor Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of auditing standards and procedures
• Knowledge of internal control systems
• Knowledge of financial reporting systems
• Knowledge of risk management principles

What is Internal Auditor Experience?

• At least 3 years of experience in accounting or auditing
• Experience in financial statement preparation and analysis
• Experience in developing and implementing internal control systems
Respons