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

Internal Auditor

Second Round, LP

Schedule: Hybrid – onsite three (3) days per week/ remote two (2) days per week after training is complete About the Role Second Round is seeking an Internal Auditor to join our Compliance team. This role supports the Company’s Compliance and Audit functions by independently assessing internal processes and operational activities for adherence to regulatory requirements, client obligations, and internal policies. The Internal Auditor performs and documents audits, identifies risks or gaps, and supports corrective actions that strengthen compliance and operational effectiveness. This position works closely with Compliance leadership and cross-functional teams to analyze audit results, monitor performance, and promote accountability, accuracy, and continuous improvement. Key Responsibilities Perform audits and testing of internal processes, operational activities, and controls to assess compliance with regulatory requirements, client obligations, and internal policies. Prepare and present audit reports to management, including findings, trends, recommendations, and remediation tracking. Ensure audit data and reporting are accurate, complete, and properly documented. Assist with organizing and conducting monthly Compliance Scorecards related to call metrics. Develop and maintain procedures and work instructions related to audit responsibilities. Monitor the department’s distribution mailbox and assist with reviewing and routing communications. Keep leadership informed of developments and trends identified through audits. Collaborate with cross-functional teams to support corrective actions and continuous improvement. Cross-train on Internal Audit functions and serve as a backup resource as needed. Support broader Audit and Compliance initiatives and Company goals. Required Qualifications High school diploma or equivalent required. Strong attention to detail and sound judgment. Self-motivated, results-driven, and able to work independently with limited daily supervision. Strong organizational, time-management, written, and verbal communication skills. Ability to manage multiple priorities and adapt quickly in a fast-paced, regulated environment. Ability to analyze information, identify issues, and develop well-reasoned solutions. Ability to communicate effectively with employees and management at all levels, as well as with clients. Proficiency with Microsoft Office products. Professional, collaborative approach and openness to coaching, learning, and continued development. Must be authorized to work in the United States. Second Round is unable to sponsor employment visas now or in the future. Preferred Qualifications Bachelor’s degree or a combination of an associate degree and relevant experience. One to three years of experience in auditing, compliance, or a regulated operational environment. Experience supporting compliance, audit, or oversight functions. Experience in the debt collection industry. Relevant industry or job-related certification. Ability to influence, educate, and collaborate across departments. Work Location This is a hybrid position based in our Austin, TX office, requiring onsite work three days per week and remote work two days per week. We are located at 1701 Directors Blvd, Austin, TX 78744. Second Round is an equal opportunity employer and is committed to providing equal employment opportunities to all applicants and employees in compliance with applicable laws. #J-18808-Ljbffr Second Round, LP

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Austin, TX vacancy
  •  ...Senior Internal AuditorWho We AreHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the...  ...to our growth!How You Will Make an ImpactAs a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business... 
    Suggested
    Work at office
    Local area
    Immediate start

    Atlas Energy Solutions

    Austin, TX
    23 hours ago
  • $92k - $126.5k

     ...become a subject matter expertise in assigned areas. Support junior auditors during planning.Conduct audit fieldwork in accordance with IIA...  ....Minimum qualifications5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including... 
    Suggested
    Full time

    Applied Materials

    Austin, TX
    4 days ago
  •  ...AGENCY INFORMATION The Texas Department of Agriculture (TDA) Internal Audit Division provides independent, objective assurance and consulting...  ...of Agriculture. JOB DESCRIPTION WHAT YOU’LL DO: The Internal Auditor for Federal Programs is expected to perform advanced internal... 
    Suggested
    Contract work
    Work experience placement
    Summer work
    Live in
    Work at office
    Remote work
    Work visa
    Flexible hours
    Night shift
    Weekend work
    Afternoon shift

    TSABAA

    Austin, TX
    1 day ago
  • $65.51k - $81.89k

     ...state requirements for clean water and environmental compliance at our water and wastewater treatment plants. Job Description: Internal Auditor II Purpose: Under general direction, this position performs auditing work which includes investigating, reviewing, and... 
    Suggested
    Work at office
    Remote work
    Monday to Friday

    City of Austin

    Austin, TX
    1 day ago
  • City of Austin's Austin Water department is seeking an Internal Auditor I to perform audits of financial information, internal controls, and performance in order to ensure compliance with laws and policies. You will plan audits, gather data, interview staff, and test controls... 
    Suggested

    City-of-Austin

    Austin, TX
    2 days ago
  • City of Austin, through Austin Water, seeks an Internal Auditor II to evaluate internal controls, risk management, and governance across departments. You will conduct audits, collect data, interview staff, and draft reports for executive review. The role emphasizes adherence... 
    Remote work

    City of Austin

    Austin, TX
    1 day ago
  •  ...Texas, we are looking for a motivated, top‑notch Credentialing Auditor who wants to be a part of a stellar team and deliver exceptional...  ...inbox, including responding to messages and coordinating with internal teams and external contacts as needed. Follow up with payers to... 

    Action Behavior Centers - ABA Therapy for Autism

    Austin, TX
    5 days ago
  • Austin Independent School District is seeking a Central Office Professional/Analyst Professional to join its Governmental Relations and Board Services team in Austin, Texas. This position focuses on policy analysis, program coordination, and cross‑department collaboration...
    Work at office

    Austin Independent School District

    Austin, TX
    4 days ago
  • FloSports is a world-class sports media company strategically positioned to be the essential destination for passionate sports fans, delighting them with live event coverage, breaking news, highlights, stats, rankings, and team and player profiles. We are growing Our Sports...
    Temporary work

    FloSports

    Austin, TX
    23 hours ago
  • $20 - $26 per hour

     ...Financial Auditor Austin Veterinary Emergency & Specialty (AVES) is looking for a detail-driven Financial Records Auditor to help...  ...range of specialty services including Emergency & Critical Care, Internal Medicine, Surgery, Neurology, Cardiology, Diagnostic Imaging, Interventional... 
    Full time
    Relocation
    Monday to Friday
    Flexible hours

    VRC Malvern

    Austin, TX
    4 days ago
  •  ...through Concur and the corporate card program, providing end-user support and issue resolutionEnsure compliance with company policies, internal controls, and audit requirements across accounts payable and expense management processesSupport month-end close activities,... 
    Full time
    Local area

    YETI COOLERS

    Austin, TX
    1 day ago
  •  ...premium accounting, accounts receivable, and manage AP functions.Ensure Compliance & Accuracy: Support annual audits and respond to auditor requests with confidence.Your BackgroundBachelor’s degree in Accounting or a similar field (CPA preferred) Advanced Excel and data... 
    Full time
    Work at office

    Steadily

    Austin, TX
    1 day ago
  • $99k - $252.45k

    Industry/SectorTMT X-SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will lead specialized audit support within our Assurance practice, focusing on income...
    Full time
    H1b

    PwC

    Austin, TX
    23 hours ago
  • $100k

    Tenstorrent is leading the industry on cutting-edge AI technology, revolutionizing performance expectations, ease of use, and cost efficiency. With AI redefining the computing paradigm, solutions must evolve to unify innovations in software models, compilers, platforms,...
    Permanent employment
    Remote work

    Tenstorrent

    Austin, TX
    23 hours ago
  •  ...Controller evaluates financial results, complex accounting matters, internal controls, and operational performance to ensure accounting...  ...reporting (e.g., SOX), coordinating with tax, treasury, and external auditors.JOB REQUIREMENTS AND MINIMUM QUALIFICATIONSBachelor's degree in... 
    Permanent employment
    Full time
    Contract work
    Work experience placement
    Work at office
    Local area

    CesiumAstro

    Austin, TX
    23 hours ago
  • $120.8k - $158.4k

     ...all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet... 
    Full time
    Contract work
    Work at office
    Local area
    Flexible hours

    Armanino

    Austin, TX
    23 hours ago
  •  ...Accepted Auditing Standards (“GAAS”) Ability to research and analyze technical issues independently as requested. Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.... 
    Full time
    Contract work
    Work at office
    Local area
    Flexible hours

    Armanino

    Austin, TX
    4 days ago
  • CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...
    Full time
    Local area

    CliftonLarsonAllen

    Austin, TX
    1 day ago
  • $99k - $252.45k

     ...representation letters, due diligence letters, and related audit documentation- Applying financial reporting, disclosure, GAAS, and internal control knowledge in comfort letter engagements- Managing multiple workstreams, deadlines, staffing, budgets, and engagement... 
    Full time
    H1b

    PwC

    Austin, TX
    23 hours ago
  • $144k - $198k

     ...about our benefits. Requires specialized expertise. Interprets internal or external business issues and recommends best practices. Solves...  ...of related control issuesLiaise with the Company’s external auditors to align on the overall direction of the SAP internal control environment... 
    Full time
    Worldwide

    Applied Materials

    Austin, TX
    3 days ago
  •  ...and 2 scheduled recharge days! Learn more here - Weaver benefits.We also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice... 
    Full time
    Local area
    Flexible hours

    Weaver and Tidwell

    Austin, TX
    4 days ago
  •  ...Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of our team, you will be helping us create... 
    Work at office

    Wise

    Austin, TX
    2 days ago
  •  ...senior management; document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in developing and contributing content to related KPMG knowledge bases... 
    H1b
    Local area

    KPMG

    Austin, TX
    1 day ago
  • $3,581 per month

     ...and financial documentation to determine compliance with TWDB requirements. Prepares and updates reports produced by TxWISE (TWDB internal operating system platform). Responsible for timely and accurate data entry associated with all assigned work. Maintains... 
    Work at office
    Local area
    Flexible hours
    Shift work
    Night shift
    Weekend work
    Early shift

    Texas Water Development Board (TWDB)

    Austin, TX
    5 days ago
  • Health & Human Services Commission (HHSC) in Austin, Texas, seeks a Financial Examiner III to perform moderately complex financial examinations of cost reports and related compliance reviews. The role supports reimbursement methodologies and payment adequacy evaluations...
    Remote job

    Health & Human Services Comm

    Austin, TX
    4 days ago
  • Texas Health and Human Services (HHSC) is seeking a Financial Examiner III in Austin. The role performs moderately complex financial examinations of cost reports to ensure accuracy and compliance with GAAP, Texas Administrative Code, and program instructions. Telework eligibility...
    Remote job

    Texas Health and Human Services

    Austin, TX
    3 days ago
  • Health & Human Services Commission (HHSC) in Austin, TX is seeking a Financial Examiner III to perform moderately complex financial examinations of cost reports and related documentation for Medicaid and non-Medicaid providers. The role includes planning examinations, coordinating...

    FALL CREEK FARM & NURSERY

    Austin, TX
    5 days ago
  • Texas Water Development Board (TWDB) is seeking an entry-level financial examiner to perform examinations, reviews, and compliance assessments for municipalities and TWDB loan recipients. The role involves data entry, reporting, and ensuring adherence to statutory requirements...

    Texas Water Development Board (TWDB)

    Austin, TX
    1 day ago
  • The Financial Auditor will conduct highly complex audits for USDA Child Nutrition Programs under the Texas Department of Agriculture, ensuring integrity, economy, and effectiveness. Work is performed with limited supervision and requires initiative and independent judgment... 
    Remote work

    TSABAA

    Austin, TX
    1 day ago
  • $3,000 - $4,999 per month

     ...Posting Number: 20439 Closing Date: 10/23/2026 Posting Audience: Internal and External Occupational Category: Business and Financial...  ...this position. For more information please see the Texas State Auditor’s Job Descriptions, Military Crosswalk and Military Crosswalk Guide... 
    Full time
    Temporary work
    Part time
    Remote work
    Shift work

    Health & Human Services Comm

    Austin, TX
    4 days ago

Do you want to receive more vacancies?

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