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
- ...Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings,... ...stakeholders across corporate, branch, and international locations. Ideal candidates have 3-6 years...SeniorWork at office2 days per week3 days per week
- ...providing delegated review of control and risk mitigation functions... ...Services business.The Senior Manager, Business Unit Risk Manager... ...partnering closely with business, Internal Audit, and oversight functions to... ...effectively in an ambiguous, complex, and cross-functional...SeniorFull time
$120k - $147k
...Financial Systems & Controls serves as a... ...reporting, strong internal controls, and operational... ...routines.Support complex accounting areas,... ...internal and external auditors, particularly on... ...environments for audit readiness. Finance... ...ability to engage senior...SeniorFull timeWork at office3 days per week- Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the development and execution of Circle National Trust’s internal... ...this role partners with senior leadership to strengthen controls across treasury, trust operations, and technology risk....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
- ...for a Corporate Controller , ideally present... ...Corporate Controller is a senior leadership role... ...accounting, and internal controls, while... ..., and support the Audit Committee of the Board... ...SOX. Scope & Complexity This role... ...liaison with external auditors on technical...Bank staffLocal areaImmediate startRelocation package
- ...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...
- ...fintechs in the U.S. and internationally. Our mission is simple... ...SUMMARY The Internal Auditor is an individual... ...contributor within the Internal Audit team responsible for... ...-up of IT General Controls (ITGC) and Automated Controls... ...to communicate complex concepts across multiple...Local areaWork visaFlexible hours
- BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day audit planning, fieldwork and wrap-up, including preparing financial statements... ...procedures engagements. You will supervise staff, assess internal controls, coordinate with the engagement team, and communicate...Senior
- ...-established Texas retailer in finding a Senior Accountant to join its corporate accounting... ...compliance, banking relationships, and audit support while collaborating with executive... ...mentoring junior accountants, and owning complex accounting responsibilities, this is a...Senior
- ...President, Corporate Controller About the Company... ...candidate will be a hands-on senior leader with a primary... ...data through strong internal controls. Candidates... ...the ability to present complex financial information... ...also be involved in tax, audit, and compliance...
- ...abroad, or making and receiving international payments, Wise is on a... ...role:Wise is looking for a Senior Internal Audit Specialist to join our new... ...working in assurance, risk or control roles and deploying... ...informed. Take ownership over complex areas and solve problems with...SeniorWork at office
- Summary The Internal Auditor is an individual contributor within the Internal Audit team responsible for performing audit engagements... ..., and follow‑up of IT General Controls (ITGC) and Automated Controls.... ...ability to communicate complex concepts across multiple disciplines...Work visaFlexible hours
$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$200k - $295k
...Group’s Global Chief Audit Executive (CAE) that... ...critical to supporting senior management and the... ...processes, risks, and controls, aligning Internal Audit engagements at... ...managing audit teams and complex audit projects... ...Institute of Internal Auditors Standards Pay Details...SeniorFull timeImmediate startFlexible 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
- ...Director of Finance, Controller at the Texas Institute... ...financial reporting, internal controls, and regulatory... ...results, and provides senior management with financial... ...internal controls for audits, tax compliance, and... ...ability to explain complex financial information...Work at officeMonday to FridayFlexible hoursAfternoon shift
$210k - $250k
...is hiring an Assistant Controller to partner with the Global... ...’ll lead the external audit, own technical accounting... ...product accounting, and complex equity and financing transactions... ...as the primary external auditor liaison. Design and implement the internal controls framework and...Remote jobWork from home- Hopper in Austin, TX seeks an Assistant Controller to partner with the Global Corporate Controller, driving automation of the close... ...close with strong SOX controls. You will lead external audits, own complex memo drafting, and push for AI-enabled automation across the...
- ...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...Full timeTemporary workWork at officeLocal areaWorldwide
$59k - $103k
...Senior Accountant, Corporate Accounting Fixed Assets... ...policies and control environment. This role... ...componentization, and complex capital projects. Prepare audit support, respond to auditor inquiries, and maintain documentation for internal and external audits....SeniorLocal area- ...future.Our Opportunity:The Internal Audit Department (IAD) of The Charles... ...risks are adequately controlled, and to challenge Executive... ...enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology... ...team members, among a complex operational and regulatory...SeniorFull time
- ...moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal... ..., IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial... ..., fieldwork, data analysis, control testing, and audit reporting. Responsibilities...SeniorFull timeWork at officeLocal area2 days per week3 days per week
$95k - $105k
...business success. As a Senior Accountant, you'll be involved... ...variances.Assist with audit preparation and... ...requests from external auditors.Participate in process... ...efficiency and strengthen controls.Support intercompany accounting... ...environments and complex financial reporting...SeniorLocal area- ...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
- ...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
- ...I will ContributeAs Senior Technical Accountant... ...analyses.Works closely with internal and external auditors to support quarterly reviews and audits by providing timely,... ...and other complex transactions.Assists... ...works directly with the Controller and/or Assistant Controller...SeniorTemporary workVisa sponsorshipFlexible hours
- 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
- ...listen to your ideas. As a Senior Associate, you will... ...plan engagements for audit, review or compilation,... ...and perform moderately complex accounting areas of the... ..., assess, and document controls and weaknesses in client... ...communicate with fellow auditors and client personnel...SeniorWork at officeLocal areaWork from homeRelocationFlexible hours
$132k - $198k
...Services /Full-time /HybridAs a Senior Forward Deployed Accountant... ...deploy AI Agents, resolve complex technical challenges, and... ...accounting operations, strengthen internal controls, and accelerate financial... ...experience in accounting, auditing, controllership, or finance...SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Complex Audits & Controls. Be the first to apply!
- senior safety specialist Austin, TX
- senior technology project manager Austin, TX
- remote senior business analyst Austin, TX
- senior manager clinical operations Austin, TX
- senior supervisor Austin, TX
- senior leadership Austin, TX
- sr. process development engineer Austin, TX
- senior manager data science Austin, TX
- senior business analyst Austin, TX
- senior relationship manager Austin, TX

