Internal Auditor I
$41.7k - $92.8kHCSC
Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. Required Job Qualifications Bachelor degree in accounting, finance or related business or health degree Knowledge of basic accounting, finance, system analysis (manual systems), audit skills, word processing, spreadsheet and database software. Verbal and written communication skills, time‑management and project‑management skills. Willingness to learn one or more of the following areas: accounting and financial systems, process understanding and operational effectiveness and efficiency; control and risk related methodologies. Preferred Job Qualifications Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA, etc. Hybrid & Visa Hybrid with an in‑office requirement of 3 days a week. No visa sponsorship is available for this role. Pay Transparency Statement At Health Care Service Corporation, we offer a robust total rewards package. The compensation offered will vary depending on your job‑related skills, education, knowledge, and experience. This role aligns with an annual incentive bonus plan subject to the terms and conditions of the plan. Base Pay Range $41,700.00 – $92,800.00 Employment Statement We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics. #J-18808-Ljbffr
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...SuggestedInternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...working here. Then, use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Internal Auditor I/II Job Description SUMMARY The Auditor I or II will assist in performance of financial, operational, and compliance audits....SuggestedWork experience placementNight shift
- ...Responsibilities: * Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives * Preform a full range of testing activities in support of internal audits; document test...SuggestedFor contractorsWork experience placementH1bLocal area
$41.7k - $92.8k
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will...SuggestedWork at officeVisa sponsorship3 days per week- ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Suggested
- ...supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both financial and information... ...changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics Design...Work at office
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology...Local areaFlexible hours
- ...About The Role The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company’s operations. This will include assisting the audit group in providing...
$41.7k - $92.8k
HCSC in Richardson, Texas is looking for a candidate to conduct audits of financial and operational controls across departments. The ideal applicant will hold a Bachelor's degree in accounting or finance and possess strong communication skills. The position is hybrid, requiring...Work at office3 days per week$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to...- A leading hospitality management company in Plano, Texas, is seeking a Hotel Operations Internal Auditor. The role involves evaluating financial and operational processes to enhance efficiency and compliance across hotels. Ideal candidates will have a Bachelor's degree...
- Cie Dfw is seeking a Senior Internal Auditor, Systems and Data Analytics, in Plano, Texas. This role focuses on advancing a data-driven audit approach, leading continuous audit monitoring initiatives, and developing analytics. The ideal candidate will have substantial...
- Diodes Incorporated, based in Plano, TX, seeks a Senior Internal Auditor, Systems and Data Analytics to drive a data‑driven audit approach. You will lead continuous audit monitoring, develop analytics and automated testing, and support audits across operations, finance...
- A financial institution in Texas is hiring an Internal Auditor I/II to conduct various audits and ensure compliance with laws and regulations. The position requires a bachelor's degree in accounting or related field and at least one year of relevant experience. Ideal candidates...Work at office
- Senior Internal Auditor, Systems and Data Analytics Regular Full-Time Plano, TX, US 4 days ago Requisition ID: 5068 About the Role Senior Internal Auditor, Systems and Data Analytics We are seeking a Senior Internal Auditor, Systems and Data Analytics to join our Internal...Full timeLocal area
$75k - $95k
Internal Auditor - Graham Healthcare Group Location: Plano, TX. Work schedule: Monday - Friday, 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Compensation & Benefits Compensation: $75,000.00 - $95,000.00. Benefits: Medical, Vision, Dental. Retirement:...Work from homeMonday to Friday- Diodes-Incorporated based in Plano, Texas seeks a Senior Internal Auditor in Systems and Data Analytics to enhance the audit process through analytics and automated testing. This role involves leading the Continuous Audit Monitoring program and conducting operational and...Full time
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115,000.00/year Job Summary The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve...Daily paidFull timeTemporary work- First United Bank is seeking an Internal Auditor I/II in Plano, TX. The role involves performing financial, operational, and compliance audits, applying risk assessment skills, and communicating findings with business owners. Qualified candidates should have a bachelor...
- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit experience and a degree in Computer Information Systems. You'll collaborate with senior...
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...
- ...recently, device and identity protection. Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready to grow... ...tools and forward-thinking practices? As an Internal Auditor, you'll play a key role in advancing an audit career partnering...Local areaWork from homeWork visa
$73.5k - $110.5k
...Overview Change the world. Love your job. We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards...Work experience placementLocal area- ...traditional audit into broader process improvement, controls, governance, and operational transformation. This role would suit someone from internal audit, SOX, controls, risk advisory, or financial audit with strong SOX/control experience. The key is not just being able to...Immediate start
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have...
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...
$110k - $115k
LHH is partnering with a well-known Richardson employer to recruit a Senior Internal Auditor with at least 3 years of audit experience. The position features a hybrid schedule with three days in the office and a compensation range around $110,000-$115,000 plus bonus. The...Work at office- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....Contract workFor contractorsWork at officeLocal areaFlexible hours
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...Remote work
- ...Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...
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