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
- NACBA is seeking an Auditor IV for Austin Bergstrom International Airport (AUS). In this role, you will work in a small team of auditors focusing on both... ...tactical levels. Your responsibilities include developing audit methodologies and ensuring compliance with federal and...SeniorLocal area
$79k - $119k
...Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal... ...evaluate risk, strengthen internal controls, and identify opportunities to... ...actionable insights from complex datasets. ~ Proven track record...SeniorFull timeWork at officeFlexible hours- 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
- ...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...SuggestedLocal areaWork visaFlexible hours
- ...abroad, or making and receiving international payments, Wise is on a... ...: 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
- ...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...
$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$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- ...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
- ...organization is seeking an Assistant Controller to join its accounting team. This... ...and improving processes in a complex, multi‑entity environment. Key Responsibilities... ...multiple entities Partner with internal and external auditors and support audit deliverables Review journal...
- Assistant Controller Purpose Under general direction, this position manages... ...of financial policies and internal controls. Initiates and... ...Knowledge of generally accepted auditing standards. Knowledge of... ...workforce. Skill in analyzing complex financial data and proposing...Local area
- 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...
- ...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+... ...certifications and demonstrate proficiency in managing complex tasks while leveraging AI and automation...Senior
- ...listen to 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...SeniorWork at officeLocal areaWork from homeRelocationFlexible hours
- ...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 work
- ...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
- ...The Senior Tax Associate is responsible for preparing, reviewing, and filing complex federal and state tax returns for individuals and businesses... ...notices and assist with audits or inquiries Review work... ...training, mentoring, and quality control initiatives Maintain strict confidentiality...SeniorLocal area
$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- 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
- ...solving some of the most complex, interdisciplinary... ...the Role This is a senior individual contributor... ...reconciliation Support audit and technical accounting... ...the support, walk the auditor through it, and translate... ...iii) establishing tight controls and processes to cull...SeniorShift work
- ...Our Client is adding a Senior Technical Accountant to their finance... ..., and applying US GAAP for complex and non-routine transactions... ...accounting liaison with external auditors Preparing audit documentation Support SOX readiness, internal controls design and documentation...SeniorLong term contract
$90k - $110k
...seeking an experienced Senior Accountant, General... ...professional who enjoys complex financial reporting, problem... ...close, support audits, and drive improvements in systems and internal controls. This position requires... ...external audits. Respond to auditor inquiries and support...SeniorShift work2 days per week- ...technically strong Senior Revenue Accountant... ...matter expert for internal and external... ...Partner with external auditors; prepare PBC schedules... ...and respond to audit requests efficiently... ..., and internal controls. Qualifications... ...tables, XLOOKUP, complex formulas); proficiency...SeniorPermanent employmentContract workImmediate startRemote workWorldwide
- ...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 workLocal area
- ...your next chapter begins. The Senior Accountant supports the... ...documentation for the annual external audit and bank audit Support the... ...understanding of US GAAP, internal controls, and cost flow principles (... ..., including pivot tables, complex formulas, and data reconciliation...Senior
$91k - $132k
...Senior Revenue Accountant Austin | Chicago | New York City | Salt... ...schedules, assisting with audit requests, and contributing to... ...and documentation of internal controls over revenue recognition. Partner... ...conclusions clearly, and elevate complex matters appropriately....SeniorContract work- About this Role The Senior Construction Auditor is responsible for performing... ...and associated cost controls. Verify that each... ...effectively managing complex and high‑volume... ...other members of the audit and project team to ensure... ..., contractors, and internal stakeholders. What’s...SeniorContract workFor contractors
- ...Senior Accountant Job Category: Professional Requisition Number... ..., practices, procedures and internal controls to ensure the generation of... ...Other: Prepares audit schedules in support of the... ...reconciliation. Experience with building complex spreadsheets using Excel and...SeniorFull timeFlexible hours
- ...Senior Technical Accountant Over 600 employees... ...Works closely with internal and external auditors to support quarterly reviews and audits by providing timely,... ...investments and other complex transactions. Assists... ...directly with the Controller and/or Assistant Controller...SeniorTemporary workVisa sponsorshipFlexible hours
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 trade analyst Austin, TX
- senior app developer Austin, TX
- senior customer service advisor Austin, TX
- senior international account manager Austin, TX
- senior product manager mobile Austin, TX
- senior magento developer Austin, TX
- senior quantitative risk analyst Austin, TX
- senior business development director Austin, TX
- sr marketing manager Austin, TX
- sr technical product manager Austin, TX



