Internal Audit Manager
StevenDouglas
StevenDouglas is exclusively engaged on an Internal Audit Manager (Operational) in Austin, Texas. Relocation is available. We are seeking an Internal Audit Manager with a strong operational background to join this global Internal Audit team in Austin, Texas. In this hybrid role that will require you to be in the office at least 3 days a week, you will focus predominately on performing operational audits across the Company. You will help execute a risk-based audit approach, gain a deep understanding of key business processes, translate risks into concrete business issues, and partner key stakeholders to prioritize practical findings and recommendations. You will report directly to the Senior Manager within Internal Audit. Responsibilities Participate in and lead audit projects, from initiation to conclusion, ensuring high standards of quality in line with departmental and professional guidelines. Support the development of operational strategies to independently assess the efficacy and efficiency of internal controls. Effectively complete audit tasks on schedule, pinpoint areas for enhancement, and address significant business risks. Summarize and communicate audit results to key partners in a straightforward and succinct manner. Aid in the ongoing enhancement of the department's operations. Qualifications Bachelor’s degree in Finance or Accounting. Minimum 6+ years of experience in Internal Audit. Solid analytical and problem-solving abilities, coupled with strong communication and presentation skills. Proficiency in using data analytics throughout the audit process.
CPA, CIA, CISA.
Ability to manage multiple priorities effectively in a fast-paced environment. #J-18808-Ljbffr StevenDouglas$166.35k - $195.7k
...collaboration, connection, and alignment. Attendance is expected and fully supported. Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of complex IT and security audits across our cloud infrastructure, security operations,...SuggestedWork at officeLocal area$119k - $157k
...company, building the best way to move and manage the world’s money. Min fees. Max ease.... ...abroad, or making and receiving international payments, Wise is on a mission to make their... ...role Wise is looking for an Internal Audit Manager to join our new and growing IA team...SuggestedWork at officeLocal area- ...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...provides comprehensive internal audit services and grant compliance consulting... ...this role, you will be responsible for managing and delivering engagements, supervising...SuggestedLocal areaWorldwide
- A leading consulting firm is seeking an experienced Internal Audit Manager in Austin, Texas. The role involves leading SOX 404 and internal audit engagements, particularly for semiconductor clients. Candidates should have at least four years of public accounting or corporate...Suggested
$130.9k - $154k
...collaboration, connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit IT Associate Manager to join the Internal Audit team focusing primarily on global IT and security related audits. This role is based in the...SuggestedLocal area- StevenDouglas is seeking an Internal Audit Manager with strong operational expertise for a hybrid role in Austin, Texas. The successful candidate will lead audit projects, execute risk-based audits, and collaborate with key stakeholders to enhance internal controls and...Relocation package
- Job Description - TJJD - Internal Auditor V - Advanced Senior Internal Auditor - (AUS) -... ...General Description The TJJD Internal Audit Division evaluates and assesses agency functions... ...operations. The division consults with management to advise and assist them in ensuring...Full timePart timeFor contractorsWork at officeFlexible hours
- A state regulatory agency is seeking an Internal Auditor to conduct financial and IT audits, evaluate internal controls, and present findings to management. Candidates should have a bachelor's degree with at least five years of auditing experience and relevant certifications...
$7,250 - $8,750 per month
...Public Utility Commission of Texas is seeking an Internal Auditor in Austin, TX, responsible for conducting various audits and ensuring compliance with laws and... ...evaluates internal controls and presents findings to management. Candidates should have five years of auditing...$7,250 - $8,750 per month
A state regulatory agency is seeking an Internal Auditor to conduct financial and compliance audits. This role requires expertise in evaluating internal controls and presenting findings to management. Candidates should have at least five years of auditing experience and...$7,015.16 per month
...Benefits of Working at HHS webpage. Functional Title: IT Audit Coordination Manager Job Title: Manager VI Agency: Health & Human Services... ...Number: 16632 Closing Date: 06/03/2026 Posting Audience: Internal and External Occupational Category: Business and...Full timeTemporary workPart timeWork at officeRemote workShift workDay shift$124k - $335k
...Industry/Sector Asset and Wealth Management Specialism Industry Tax Practice Management Level Senior Manager Job Description... ...navigate the frequently changing and complex national and international tax environment related to stringent capital requirements, management...H1bLocal areaOverseas- ...our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory... ...requirements. Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk,...Permanent employmentRemote workFlexible hours
- ...and assess associated risks. Prepare audit reports summarizing findings, risks, and... ...of audit findings. Coordinate with internal stakeholders to ensure vendor risks are... ...compliance, and third-party risk management practices. ~5 Required: Technical IT...Contract workWork at office
- ...travel distance Responsibilities: Conduct thorough IT audits across various departments to ensure compliance with... ...Evaluate the effectiveness of IT controls and systems in managing risks related to information security, data integrity, and IT operations...Immediate start2 days per week
- ...concentration as a Information Risk Analyst, but not limited to: - Review and score Texas Risk and Authorization Management Program assessment responses - Review third-party audits and reports (SOC 2 type 2, ISO 27xxx, CSA STAR, etc.) - Work with cloud vendors to communicate...Full timeRemote work
- Position Overview Internal Audit is recruiting for an Internal Auditor responsible for conducting financial, compliance, operational, and... ...prepares and presents audit findings and recommendations to agency management and the commission, collaborates with stakeholders to develop...Full timeWork at officeMonday to Friday
- Job Title Internal Auditor (Internal Auditor V) (00056809) Organization Public Utility Commission... ...and Financial Operations - Internal Audit Employee Status Regular Schedule State... ...findings and recommendations to agency management and the Commission. Collaborate with...Work at office
- Centralized Accounting and Payroll/Personnel System is looking for an Internal Auditor V in Austin, Texas. This role involves performing complex internal audits, leading audit teams, and ensuring compliance with standards. The ideal candidate holds a Bachelor's degree...
$84k - $115.5k
Corporate Quality Internal Auditor page is loaded## Corporate Quality Internal Auditorlocations... ..., and add enhancements to quality management system with key stakeholders.* Prepares... ...are met.* Leading and participating in audits, monitoring compliance targets, and identifying...Full timeRelocation- A professional services firm is seeking a Real Estate Tax Manager. The role encompasses tax consulting, compliance responsibilities, and strengthening client relationships. Ideal candidates should have a bachelor's degree in Accounting or Finance, CPA certification, and...
- CPS Inc. is seeking an experienced Tax Manager in Austin, TX, to lead client tax engagements with a focus on high-net-worth individuals. The ideal candidate will have in-depth knowledge of trusts, gift tax, estate tax issues, and family-limited partnerships. This challenging...Remote job
$147.4k - $336.8k
...of our dedicated mentors and training programs. Your key responsibilities There isn't an average day for a Real Estate Tax Senior Manager - so you're likely to spend your time on a variety of tax planning projects, responsibilities and tasks for a diverse client base....Summer holidayFlexible hours$112.73k - $139.26k
Texas Mutual Insurance Company is seeking a Senior Auditor IT in Austin, Texas. The role involves conducting complex IT audits and consultations while ensuring compliance with standards. Candidates should possess a Bachelor's degree and have at least five years of IT auditing...Remote jobFlexible hours$276k
A leading financial consulting firm in Austin, TX is seeking a Senior Tax Credits & Incentives Advisory Manager. This full-time role involves managing cost segregation and fixed asset projects while providing strategic guidance in a collaborative environment. Candidates...Full time- A leading accounting and consulting firm is seeking a Senior Manager in Austin, Texas, to serve as a strategic advisor on tax credits and incentives. This role involves managing complex engagements, driving business development, and leading a team of professionals. Candidates...Remote work
$7,015.16 per month
FALL CREEK FARM & NURSERY is hiring an IT Audit Coordination Manager in Austin, TX. In this role, you will oversee the IT Audit Coordination team, manage audits, and ensure compliance with audit findings. Candidates should have a Bachelor's degree and a minimum of two...Full time- ...Financial Examiner III within the Financial Management Department of the agency. The employee... ...of full-time experience in accounting, auditing, budget preparation/analysis, financial,... ...procedures, management controls, and internal reporting techniques. Skill in the operation...Full timeContract workPart timeWork at officeWork visa
$5,797.66 - $9,508.25 per month
...Examiner V to oversee the financial examination process for quality assurance. This role requires strong skills in statistical analysis, auditing, and accounting principles, alongside a bachelor's degree in a relevant field. The position permits telework up to 3 days a week....Remote work3 days per week$3,581.34 - $4,500 per month
...monitoring within Austin, Texas. The ideal candidate will possess a Bachelor's degree and relevant experience in financial analysis or auditing. Responsibilities include evaluating financial records and adherence to statutory requirements, traveling 25% of the time. This is...Full time
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