Senior Internal Auditor - Complex Audits & Controls
City of Austin
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 at least a four-year degree in a relevant field and four years of experience, including two years in a lead role. Knowledge of the City’s auditing policies and effective communication skills are essential. #J-18808-Ljbffr City of Austin
$79k - $119k
...Senior Internal Auditor At Braze, we have found our people. We're a genuinely... ...help evolve our Internal Audit function. This role is ideal... ...risk, strengthen internal controls, and identify opportunities... ...extracting actionable insights from complex datasets. ~ Proven track...SeniorWork at officeFlexible hours$180k - $210k
...Austin, Texas, is hiring its first dedicated accounting leader, a Controller, to build the financial foundations for growth. The role... ...overseeing all accounting operations, ensuring compliance, and driving audit readiness. Candidates should have CPA certification and...Senior- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Senior
- ...experienced, hands-on Controller to lead our... ...reporting, maintaining strong internal controls, and partnering... ...Coordinate audits and serve as the primary... ...contact for external auditors and tax advisors Partner... ...supporting new openings or complex operational structures...Suggested
- ...fintechs in the U.S. and internationally. Our mission is simple... ...The Internal Auditor is an individual contributor... ...contributor within the Internal Audit team responsible for... ...-up of IT General Controls (ITGC) and Automated... ...to communicate complex concepts across multiple...SuggestedLocal areaWork visaFlexible hours
- ...specified level required by senior management (i.e.,... ...statements required for annual audits and supporting... ...Reconciles the general ledger control accounts to the... ...liaison between external auditors and prepares/reviews audit... ...with building complex spreadsheets using Excel...Contract workFlexible hours
- ...identify an Assistant Controller to support and help scale... ...timely delivery of internal and external financial... ...accounting policies Support audit readiness and act as a... ...liaison with external auditors Assist with technical... ..., consolidations, and complex transactions Systems &...Remote work
- ...President, Corporate Controller About the Company Top-... ...candidate will be a hands-on senior leader with a primary... ...data through strong internal controls. Candidates... ...ability to present complex financial information... ...also be involved in tax, audit, and compliance activities...
- ...experienced and hands‑on Assistant Controller to help lead our accounting... ...with GAAP, including complex areas such as loan accounting... ...Manage annual financial statement audits and tax compliance processes,... ...key liaison with external auditors and tax advisors Partner with...
$71.63k - $90.98k
Job Overview Internal Auditor III - Austin Water, City of Austin Purpose... ...direction, this position performs auditing work to investigate, review,... ...information, internal controls, operational performance, and... ...regulations. Responsibilities Manages complex audits, large projects, or...Work at officeLocal areaMonday to Friday- ...your ideas. As a Senior Associate, you will... ...and plan engagements for audit, review or compilation,... ...and perform moderately complex accounting areas of the... ..., assess, and document controls and weaknesses in... ...communicate with fellow auditors and client personnel professionally...SeniorContract workWork at officeLocal areaWork from homeRelocationFlexible hours
- ...Position Profile Weaver’s Public Sector Audit team is looking to add an Audit Senior Associate - Public Sector to join... ..., supervising staff, performing complex audit procedures, and ensuring... ...Standards (Yellow Book) and internal control concepts. Experience with state...SeniorLocal areaFlexible hours
$64k - $101.65k
...applicant will perform auditing work for the State Auditor's Office, the... ...Texas state government. Senior Auditors perform risk... ...IT systems and controls (general and application... ...identifying and assessing internal control structures.... ...in communicating complex and technical...SeniorWork at officeRemote workWork visa- ...Services is seeking a Program Specialist III to perform complex consultative services in the Compliance and Quality Control Division. This role involves coordinating with HHS funding agencies and ensuring compliance with audit requirements. The Program Specialist will manage...SeniorRemote job
- EPIND Epicor India is seeking an IT Audit Principal in Austin, Texas, to lead audits and assess cybersecurity controls in line with SOX compliance. This role requires 8+ years... ...and demonstrate proficiency in managing complex tasks while leveraging AI and automation tools...Senior
- A leading assurance firm seeks an Assurance Senior in Austin, TX. The role involves coordinating audit processes, preparing financial statements under GAAP, and supervising audit associates. Candidates must have a bachelor's degree in Accounting or a related field and...Senior
$150k - $170k
...Bland Construction in Austin, TX is looking for an experienced Controller to lead accounting operations across its consolidated entities.... ...mentoring staff, overseeing financial reporting, and managing external audits. Offering a competitive salary between $150,000 to $170,000...Senior- ...Financial Controller VVater is a US-based, next-generation... ...the development of internal control policies and... ...FASB Codes. Audit experience at a CPA firm... ...and recommendations to senior management on financial... ...processes, coordinating with auditors for annual audits....Local area
- ...Corporate Controller Dealerware transforms the automotive retailers... ...close, lead our GAAP audits, and set the technical accounting... ...of contact for external auditors and lead GAAP audits Oversee... ...the ERP strategy Support international operations, including multi-...Currently hiringWork at officeLocal areaVisa sponsorshipFlexible hours
- ...our team as our next CORPORATE CONTROLLER in Austin, Texas.We are... ...financial reporting, treasury, tax, audit, and inventory control.What... ...with tax requirements.Internal Controls & Compliance: Ensure... ...Strategic Financial Advisory: Advise senior management on the financial...Temporary workWork at officeLocal areaWorldwide
$125k - $150k
...seeking experienced Assistant Controllers to join our growing Austin... ...this role : If you’re tired of internal roles, have a passion for... ...experiences within our workforce. Seniority level Mid-Senior level... ...time Job function Accounting/Auditing Industries: Business...Full timeWork experience placementInterim roleRemote work$130k - $150k
...client to add an Assistant Controller to their growing team in North... ...efficiency, strengthen internal processes, and ensure timely... ...****@*****.***. Notes Seniority level: Mid-Senior level • Employment... ...• Job function: Accounting/Auditing and Management We’re...Full timeImmediate start- ...Senior Accountant – Fixed Assets Position Summary A leading... .... Perform external and internal audit activities relating to fixed... ...and analytical processes and controls. Ensure effective working... ...with large amounts of data, complex tables, and data lookups....Senior
- Senior Construction Auditor page is loaded## Senior Construction Auditorlocations... ...to navigate complexity, manage risk, and... ...and associated cost controls.* Verify that each... ...other members of the audit and project team to... ...clients, contractors, and internal stakeholders.**What’...SeniorContract workFor contractorsWorldwide
- ...The Assistant Controller is responsible for supervising the day-to-day... ...due dates. Adherence to internal controls, policies, and procedures... ...risks. Support the external audit process, preparing schedules... ...providing necessary documentation to auditors in a timely manner. Stay...
- ...TradeJobsWorkforce is looking for an Assistant Controller to manage and prepare financial statements, including balance sheets and relevant... ...will be responsible for reconciling inaccuracies, preparing audit documents, and delegating tasks to junior staff while contributing...
- ...Job Summary: The Senior Revenue Accountant will be the primary owner... ...sheet reconciliations, and audit processes while ensuring efficient... ...for maintaining financial controls and confirming financial compliance... ...: Calculate and record complex provider commission structures...SeniorWork at office
- ...Castella SA is looking for a highly experienced Sr. Principal Controls Engineer to lead the design and optimization of control systems... ...the ability to work collaboratively with engineering teams on complex solutions. Travel up to 20% is required for the role. #J-18808...SeniorRemote job
$110k - $115k
...with a wonderful client on the Senior Revenue Accountant will be the... ...sheet reconciliations, and audit processes while ensuring efficient... ...for maintaining financial controls and confirming financial compliance... ...: Calculate and record complex provider commission structures...SeniorWork at officeRemote work$112.73k - $139.26k
...state, or federal law. Position Overview Senior Auditor of IT - responsible for performing highly complex IT integrated audits, control self‑assessments (CSAs), consultations and... ...and evaluate the adequacy of key internal controls over significant business and IT...SeniorWork at officeLocal areaRemote workFlexible hours
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