Internal Auditor
$60k - $70kSecond Round, LP
Overview Second Round, LP is a nationwide receivables management firm specializing in recovering charged-off accounts with exceptional efficiency and effectiveness. We focus on consumer debt markets, including utility, short-term loans, telecommunication accounts, credit cards, and auto deficiencies. Our mission is to help clients maximize their returns by returning debtors to good standing through ethical and professional practices. Second Round is known for its commitment to delivering outstanding recovery solutions tailored to our clients' needs. Location: Austin, TX Schedule: Hybrid – onsite three (3) days per week/remote two (2) days per week after training is complete Pay Range: $60,000 to $70,000 About the Role Second Round is seeking an Internal Auditor to join our Compliance team. This role supports the Company’s audit and compliance functions by performing audits of internal processes to ensure compliance with regulatory requirements, client expectations, and internal policies. The Internal Auditor works closely with Compliance leadership, the internal audit team, and cross‑functional teams to identify risk, evaluate operational activities, and support corrective actions. This position is well‑suited for individuals who are detail‑oriented, self‑motivated, and comfortable working independently in a fast‑paced, regulated environment. Current employees with relevant experience are strongly encouraged to apply. Key Responsibilities Perform audits of internal processes and operational activities to assess compliance with regulatory requirements, client obligations, and internal policies. Prepare and present audit reporting, including documentation of findings, trends, and remediation efforts. Assist with organizing and conducting monthly Compliance Scorecards related to call metrics. Ensure audit data and reporting are accurate, complete, and properly documented. Support the development and maintenance of audit procedures, templates, and work instructions. Communicate audit results, risks, and trends to Compliance leadership. Collaborate with internal departments to support remediation and continuous improvement efforts. Assist with additional audit and compliance activities as assigned. Qualifications High school diploma or equivalent required; prior experience in auditing, compliance, or a regulated operational environment preferred. Strong attention to detail and ability to work efficiently in a results‑driven environment. Ability to work independently with limited supervision. Excellent organizational, written, and verbal communication skills. Ability to adapt quickly in a fast‑paced, highly regulated environment. Proficiency with Microsoft Office products. Must be authorized to work in the United States. Second Round is unable to sponsor employment visas now or in the future. 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 after training is complete. 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
$44 - $49 per hour
...PAY: $44- $49/h Job Description We are seeking an experienced Internal Audit/SOX professional to support the organization's SOX management... ...with internal audit teams, business partners, and external auditors. Supporting process improvement initiatives and operational audit...SuggestedFull timeContract workWork at office- Texas Department of Transportation is seeking Auditor I, II or III in the Internal Audit Division to perform audits of financial, administrative and technical functions for compliance with policies, laws and efficiency of operations. Positions involve planning, conducting...Suggested
- Summary The Internal Auditor is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes‑Oxley (SOX) Compliance testing. This role maintains and executes the SOX IT testing program and requires a working...SuggestedWork visaFlexible hours
- ...alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities... ...to raise money and awareness together. SUMMARY The Internal Auditor is an individual contributor within the Internal Audit team responsible...SuggestedLocal areaWork visaFlexible hours
$71.63k - $90.98k
Job Overview Internal Auditor III - Austin Water, City of Austin Purpose Under general direction, this position performs auditing work to investigate, review, and analyze financial information, internal controls, operational performance, and management practices ensuring...SuggestedWork at officeLocal areaMonday to Friday- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...Full timeWork at officeLocal area2 days per week3 days per week
- ...Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance... ...collaborating with stakeholders across corporate, branch, and international locations. Ideal candidates have 3-6 years in internal audit,...Work at office2 days per week3 days per week
- ...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...
- The City of Austin is seeking an Internal Auditor III for Austin Water to perform auditing tasks that ensure compliance with policies and regulations. This role involves managing audits, preparing risk assessments, and leading projects. Qualified candidates should have...
$70k - $75k
...Workplaces National Top Companies Certified as a Great Place to Work Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor This is a fully remote position, and candidates residing in any of the 50 United States are encouraged to apply. As an Attorney...Local areaRemote workWork from homeFlexible hours- ...paced, high-volume environment. The candidate will have an ownership mentality and act as both a financial steward and a partner to internal and external stakeholders. The candidate will help ensure all receivable activity aligns with contractual terms, customer...Full time
- ...of company objectives.Audit & Tax Compliance: Manage financial statement audits and ensure full compliance with tax requirements.Internal Controls & Compliance: Ensure effective internal controls are in place to safeguard company assets and maintain compliance with GAAP...Full timeTemporary workWork at officeLocal areaWorldwide
$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...For contractorsWork at officeLocal area- ...General Accounting to support financial operationsAddress questions and disputes: Research and respond to inquiries and partner with internal and external parties to resolve disputes promptlyParticipate in financial reporting: Assist with the production of monthly...Worldwide
- ...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 timeLocal area
$200k - $295k
...depth of knowledge across processes, risks, and controls, aligning Internal Audit engagements at the intersection of risk, opportunities,... ...audit projects Extensive knowledge of Institute of Internal Auditors Standards Pay Details:The base compensation range for this position...Full timeImmediate startFlexible hours$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 timeContract workWork at officeLocal areaFlexible hours- ...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 timeContract workWork at officeLocal areaFlexible hours
- ...The Director of Audit is responsible for conducting/performing internal, financial, and investigative audits across RPM Living’s portfolio... ...and control deficiencies.• Oversee coordination with external auditors, lenders, investors, and regulators when applicable.• Ensure...Weekly payFull timeWork at officeLocal areaNight shift3 days per week
$30 - $33 per hour
Title: Financial Systems Support Analyst Compensation: $30 - $33/ HR Benefits: This position is eligible for medical, dental, vision and 401(k). Top Requirement 1) Strong data entry skills. This candidate will be investigating issues by reviewing system data...Permanent employmentTemporary workWork at officeLocal area$84.3k - $173.3k
...mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.Help develop and execute internal communications strategy in support of the market’s A&A growth program as needed.Serve as subject-matter expert for local Audit &...Work at officeLocal area$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours- ...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
$91.2k - $164.2k
...ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to...Full timeWork experience placementLocal area- ...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 timeFlexible hours
- ...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 timeLocal areaFlexible hours
$120k - $165k
...matter expertise across assigned scopes; mentor and guide junior auditors through all planning activities.Lead and oversee construction... ...reports.Minimum qualifications7-10 years of proven experience in internal audit, investigations, or compliance in complex, global...Full timeContract workFor contractors- Austin ReStore Admin Office – Austin, TX 78704 Overview Position Type: Full Time. Category: Finance. Description Job Summary As a member of the Finance team reporting to the CFO, the Accounting Specialist will work closely with management and staff on a wide variety of...Full timeContract work
- Aprio is seeking a senior property accounting professional in the United States to deliver accurate financials and advisory services. You will manage rent rolls, CAM reconciliations, lease schedules, and tenant ledgers while supporting audits and client needs. You will...
$20 per hour
Austin Business Management Department is seeking an Accounting Coordinator based at 4210 S. Congress Ave., Austin, TX 78745. The role involves basic accounting procedures from accounts payable/receivable to financial statement prep and analysis. Compensation is $20.00/hour...Full timeMonday to Friday
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