Internal Auditor
Stable10
A high-growth technology business is building out a new Business Transformation function and is looking for an audit-minded professional who wants to move beyond 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 identify issues, but having the curiosity and problem-solving mindset to help improve how the business operates. You will work closely with the Director of Business Transformation to understand how teams are working today, identify gaps in process, controls, governance, and documentation, and help design more scalable ways of operating as the business continues to grow. This is not a pure audit role, and it is not traditional project management. It is a hands‑on role for someone who enjoys getting into the detail, asking good questions, understanding root causes, and helping teams build better processes. What You’ll Be Doing Partner with teams across finance, accounting, operations, engineering, product, and corporate functions to understand current processes and ways of working. Map current-state workflows and identify gaps, inefficiencies, control weaknesses, and areas of operational risk. Support the design of improved future-state processes, including clearer ownership, documentation, governance, controls, and reporting. Help strengthen SOX readiness, internal controls, process discipline, and auditability as the business scales. Work with stakeholders to turn findings into practical improvements, not just reports or recommendations. Identify opportunities for automation, AI-enabled workflow improvement, and better use of systems/data. Support change adoption by helping teams understand and embed new processes. What We’re Looking For Background in internal audit, SOX, controls, risk advisory, financial audit, or business process improvement. Strong experience with SOX, controls testing, process walkthroughs, control design, or audit readiness. Open‑mindedness to move into a broader transformation role. Strong problem‑solving skills and genuine interest in improving how businesses operate. Ability to sit with stakeholders, understand how work is actually done, and translate that into clear process improvements. Comfortable operating in a growing, fast‑moving environment where structure is still being built. Strong communication skills and the ability to work across technical, operational, and finance/accounting teams. Why This Role This is an opportunity to join a newly created transformation function at an early stage and work directly with the Director building it. The business is scaling quickly, and this role will help create the process discipline, governance, controls, and operational structure needed for the next phase of growth. For someone with an audit or SOX background who wants to move into transformation, this is a strong step into a more strategic, hands‑on, business‑facing role. #J-18808-Ljbffr Stable10
$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- ...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...SuggestedContract workWork at officeWork from homeWork visa
- ...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...SuggestedImmediate start
- ...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...Suggested
$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 Description 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...Work experience placementLocal area
$41.7k - $92.8k
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...Work at officeVisa sponsorship3 days per week$66k
...operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as... ...to audit programs. Coordinate and assist with external auditors during financial statement, co‑sourced, or outsourced audits....Local area- ...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
- ...Requisition ID: 91502 Sr. Internal Auditor The Sr Internal Auditor is a high-performing contributor who performs professional internal auditing work involving projects, consulting services, and provides input on the development of internal auditing plans. This role will...Flexible hours
- ...Senior Internal Auditor The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is...
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...Temporary workWork at officeLocal area2 days per week1 day per week
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., 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
- ...We are partnering with a Dallas-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple divisions. This role will work closely with leadership to evaluate risk, improve processes,...
$97k - $102k
...weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor, director...Work from homeFlexible hours- ...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
- ...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...
- ...My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls,...Full timeLocal area
$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- Internal Auditor (Dallas, TX) - Austin Industries Job Category : Accounting / Finance Requisition Number : INTER032202 Full-Time On-site Locations Showing 1 location Description Austin Industries is one of the nation’s largest, most diversified U.S.-based construction...Full timeContract workFor contractorsWork at officeWork visaNight shift
- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements Assist Internal Audit Manager with audit engagement reporting...
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth...Work at office
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...Work at officeDay shift2 days per week1 day per week
- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with HQ in Dallas is... ...looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of...Permanent employment
- Austin Industries is seeking an Internal Auditor for our Dallas, TX corporate headquarters. The role supports audits of construction contracts, financial controls and operational controls across our operating companies, reporting onsite to the Dallas office with about...Work at office
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland...Flexible hours
$60k - $97.13k
Allstate Insurance in Dallas is seeking an Internal Auditor to enhance audit functions using innovative tools. The role demands 2+ years of risk and control evaluation experience and offers a chance to work with AI and advanced data analytics. Key responsibilities include...- FREEMAN in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. This role is responsible for assisting in the development of the Internal Audit plan and executing various audit engagements. The ideal candidate will possess...
- The Regulatory Compliance Internal Auditor at Stellantis Financial Services US evaluates internal controls, assesses risk, and executes audit plans to ensure regulatory compliance across business functions. You’ll identify control gaps, recommend improvements, and monitor...
- Pollo Campero is seeking an experienced Internal Auditor to manage audit activities while ensuring compliance with established standards. Responsibilities include executing audits, proposing audit topics, and validating action plans to address identified risks. The ideal...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

