Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

Group 1 Automotive

About Us Group 1 Automotive, Inc. (NYSE: GPI) is a Fortune 250 leader in global automotive retail, operating more than 250 dealerships and collision centers across the United States and United Kingdom. As the 4th largest dealership group in the U.S., Group 1 delivers a fully integrated automotive experience, including vehicle sales, financing, aftersales service, and digital retail solutions. As the automotive industry continues to evolve, Group 1 is investing in the people, technology, and operational excellence needed to shape what comes next. Our work is grounded in a simple belief, that a better experience for customers starts with an exemplary experience for employees. At Group 1, our commitment is to keep finding smarter ways to serve our customers and support one another. We believe great careers are built in environments where people are trusted, challenged, and given room to grow. If you share our core values of integrity, transparency, professionalism, teamwork, and respect, you can get more with Group 1. More opportunity. More support. More ways to build a career that moves you forward. Overview Group 1 Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior Internal Auditor is responsible for leading operational audits, advisory engagements, investigations, analytics-driven projects, and SOX compliance activities across the organization. Approximately 75% of the role is focused on operational audits, advisory engagements, investigations, and analytics-driven projects, with approximately 25% focused on traditional SOX control testing. This position reports to an Internal Audit Manager, who provides engagement objectives, coaching, and quality oversight. The Senior Internal Auditor leads assigned engagements from planning and scoping through fieldwork, findings development, and reporting while providing coaching and workpaper review for staff auditors. Within each engagement, this role operates with a high degree of independence, manages multiple concurrent engagements, and partners with stakeholders across dealership operations and corporate functions to identify risk, improve processes, and develop practical recommendations that support business performance. The ideal candidate is a self-directed and analytical audit professional who is comfortable operating in a fast-paced environment, managing ambiguity, and designing an audit approach based on the business objective rather than relying solely on predefined audit programs. Success in this role is measured by the ability to deliver actionable insights, reduce risk, strengthen controls, and drive meaningful process improvement. In return, it is an environment where strong auditors grow quickly: every engagement stretches a different skill, decisions carry real weight, and no two quarters look the same. What This Role Offers You Real variety: Operational audits, advisory work, fraud investigations, and analytics projects across dealership operations, F&I, compliance, and corporate functions. Real ownership: You are given the question the business needs answered and the trust to design the approach with the Audit Manager. Your judgment is the tool we hired, not just your ability to execute a program. Modern tooling: A function already built on Qlik-based continuous monitoring, Alteryx, and Power BI, with AI embedded in daily audit work through OpenAI, Anthropic, and Microsoft Copilot tools, all managed on the Optro (AuditBoard) platform. You will sharpen skills here that most audit shops are still talking about adopting. Visibility: Your work reaches senior leadership, and strong work gets seen. This is a function with a track record of developing auditors into leaders. Responsibilities Key Responsibilities Operational Audit & Advisory Lead operational audits and advisory engagements from planning and scoping through fieldwork, findings development, and reporting. Assess operational efficiency, control effectiveness, business risks, and opportunities to improve business outcomes. Independently develop audit procedures and approaches based on engagement objectives and identified risks. Translate audit findings into practical, business-relevant recommendations that improve operations, strengthen controls, and reduce risk. Communicate findings and recommendations effectively with dealership, regional, and corporate leadership. SOX Compliance & Internal Controls Perform and document SOX walkthroughs and control testing for assigned processes. Evaluate control design and operating effectiveness and identify potential control deficiencies. #J-18808-Ljbffr Group 1 Automotive

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Houston, TX vacancy
  • Senior Internal Auditor - AdvisoryDriving Insightful Advisory Through Data-Driven Risk & Performance AnalysisTransforming Governance, Risk Management, and Business PerformancePartner with the bestBaker Hughes is a global energy technology company operating in more than... 
    Senior
    Full time
    Flexible hours

    Baker Hughes

    Houston, TX
    5 days ago
  •  ...Auditor This role requires an auditor who demonstrates strong analytical skills, attention to detail, and an adequate understanding...  ...accounting environment Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred... 
    Senior

    Noble Corporation

    Houston, TX
    2 days ago
  •  ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. This company attracts creative and committed professionals. The Senior Internal Auditor will be an objective team member with... 
    Senior

    LHH

    Houston, TX
    18 hours ago
  •  ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes audits in financial, operational, and compliance areas to safeguard company resources and ensure the effectiveness... 
    Senior
    Work experience placement
    Work at office

    Community Health Choice

    Houston, TX
    4 days ago
  •  ...Senior Internal Auditor The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible position, you will lead and execute complex audit and advisory engagements with a high... 
    Senior
    Work at office

    sPower

    Houston, TX
    3 days ago
  •  ...Senior Internal AuditorGroup 1 Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team.The Senior Internal Auditor is responsible for leading operational audits, advisory engagements, investigations, analytics-driven projects... 
    Senior
    Work at office
    Remote work
    Monday to Friday

    Group 1 Auto

    Houston, TX
    3 days ago
  • $83k - $99.45k

     ...building a more sustainable future,we'repowering it. Apply now and energize your career with a true leader inglobalenergy. The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly... 
    Senior
    For contractors
    Work at office

    AES

    Houston, TX
    1 day ago
  • Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting... 
    Senior

    Occidental Petroleum Corporation

    Houston, TX
    3 days ago
  • $130k - $150k

    A leading energy organization in Houston is seeking a Senior Staff Internal Auditor to evaluate financial controls and improve operational efficiency. The ideal candidate should have a Bachelor's degree in Accounting or Finance, with at least 3 years of experience in internal... 
    Senior

    CCL Global

    Houston, TX
    3 days ago
  • A leading consulting firm is looking for a Senior Internal Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting... 
    Senior

    Continuum Solutions

    Houston, TX
    3 days ago
  • Baker Hughes seeks a Senior Internal Auditor - Advisory to deliver high-impact advisory engagements. You will analyze data, processes, and risks, and translate findings into pragmatic, value-driven recommendations for senior leadership across a multinational setting. You... 
    Senior

    Baker Hughes

    Houston, TX
    3 days ago
  • Apache Corporation, based in Houston, seeks an Internal Audit Senior to lead financial, operational, and compliance audits, including SOX 404 testing. You will develop risk-based audit plans, execute testing, and present findings with remediation actions to management.... 
    Senior

    Apache Corporation

    Houston, TX
    1 day ago
  • Noble Corporation in Houston is looking for an auditor with strong analytical skills and attention to detail. The successful candidate...  ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble Corporation
    Senior

    Noble Corporation

    Houston, TX
    3 days ago
  • Group 1 Automotive, Inc. in Houston seeks a Senior Internal Auditor to join our Internal Audit team. The role leads operating audits, advisory engagements, investigations, analytics projects, and SOX compliance activities across the organization. The Senior Internal Auditor... 
    Senior

    Group 1 Automotive

    Houston, TX
    2 days ago
  •  ...sufficient and receives no financial support from Harris Health or from Harris County taxpayers. Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational, compliance, and financial risks across a variety of... 
    Senior
    Work experience placement
    Work at office

    Community Health Choice

    Houston, TX
    1 day ago
  • Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's... 
    Senior
    Work at office

    Community Health Choice, Inc.

    Houston, TX
    18 hours ago
  •  ...the future. This position is not eligible for employment visa sponsorship. About the Opportunity Our client is seeking a Senior Internal Auditor to join a collaborative internal audit function supporting a diverse business environment. This role is ideal for someone who... 
    Senior
    Work at office

    Continuum Solutions

    Houston, TX
    3 days ago
  •  ...cleaner, and more efficient for people and the planet. The Internal Audit function partners closely with the business to strengthen...  ...and sustainable value creation. Fuel your passion The Senior Internal Auditor - Advisory plays a critical role in delivering high-impact... 
    Senior
    Flexible hours

    Baker Hughes

    Houston, TX
    3 days ago
  • LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding. Responsibilities... 
    Senior

    LHH

    Houston, TX
    1 day ago
  • Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves working with various levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting... 
    Senior
    Relocation package

    Oxy

    Houston, TX
    3 days ago
  • Group 1 Automotive, Inc. is seeking a Senior Internal Auditor to lead operational audits, advisory engagements, investigations, and analytics-driven projects across the organization, with roughly 75% on operational work and 25% on SOX testing. You will report to the Internal... 
    Senior

    Group1 Automotive, Inc.

    Houston, TX
    2 days ago
  • OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong... 
    Senior

    OXY, Inc.

    Houston, TX
    3 days ago
  • Harris Health is seeking a Senior Internal Auditor responsible for leading internal audits of financial, operational, and compliance areas. This role entails developing comprehensive audit programs and preparing well-structured audit reports. The ideal candidate will have... 
    Senior
    Work at office

    Harris Health

    Houston, TX
    3 days ago
  • Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate holds... 
    Senior

    Harris Health

    Houston, TX
    3 days ago
  • Hewlett Packard Enterprise in Texas is seeking a Lead Internal Quality Auditor to maintain the company’s Quality Management System and ensure ongoing ISO 9001/TL9000 certification. This on-site role focuses on planning, executing, and documenting internal audits and driving... 
    Senior

    Socket.dev

    Houston, TX
    2 days ago
  • $120k

     ...Senior Internal AuditorQualifications: • Bachelor's Degree + a CPA (or equivalent) and/or CIA certification • 2+ years of experience in Big...  ...analytics certificationsJob Description: The Senior Internal Auditor will support a variety of operational and advisory audit... 
    Senior

    Insight Global

    Houston, TX
    3 days ago
  •  ...our communities where we do business. We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX . Key Responsibilities: Sarbanes-Oxley (... 
    Senior
    Local area
    Worldwide
    Relocation

    Oxy

    Houston, TX
    3 days ago
  • A CPA firm in Houston seeks an experienced Audit Senior to provide external audit services for local corporate clients. The role emphasizes career development, mentorship, and working in a supportive environment. Candidates should possess a Bachelor's in Accounting and... 
    Senior
    Local area

    Search Services

    Houston, TX
    3 days ago
  •  ...Internal Auditor We're partnering with a publicly traded energy organization for an Internal Auditor to support the company's Internal...  ...and remediation tracking Collaborate with the Senior Auditor, Auditors, and Internal Audit leadership on audit projects... 
    Work at office
    Immediate start
    Flexible hours

    Creative Financial Staffing

    Houston, TX
    4 days ago
  • $100 per hour

     ...Internal Auditor Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global...  ...through 3 busy seasons at least · Candidates with 1-2 years as a senior assurance auditor experience · Ability to travel up to 2... 
    Contract work
    Temporary work
    For contractors
    Work experience placement
    Work at office
    Local area
    Immediate start
    Worldwide
    Flexible hours

    Schlumberger

    Houston, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!