46 internal audit manager jobs at 35 companies in Cinco Ranch, TX
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Internal Audit Manager
Arlington or Houston
HybridFull Time
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1w
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Director – Internal Audit Information Technology
Sugar Land or United States
HybridFull Time
10+ YOE7+ MgmtBachelor's degree required; CISA required; 10 years of IT internal audit experience, 7–10 years supervising or managing, and senior audit management experience in financial services.
COBIT, NIST Cybersecurity Framework, audit workpaper management tools
6d
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
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Houston Internal Audit & Financial Advisory (Energy & Utilities) Manager
Houston, Texas, United States
$104k-$166k/yr HybridFull Time
5+ YOEBachelor's degree,5+ years in internal audit/consulting/assurance,experience with audit methodologies,Sarbanes-Oxley,COSO/PCAOB,leadership experience,proficiency in Microsoft Office and Visio/Access,CPA/CIA/CFE preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
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Houston Internal Audit & Financial Advisory (Energy & Utilities) Manager
Houston, Texas, United States
$104k-$166k/yr HybridFull Time
5+ YOEBachelor's degree,5+ years in internal audit/consulting/assurance,knowledge of audit methodologies,COSO,PCAOB,SOX,ability to evaluate data,client communication,leadership;CPA/CIA/CFE preferred,proficiency in Word/Excel/PowerPoint/Visio/Access.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
3w
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Director - Audit Services
Baltimore or Houston or Kennett Square
$195k-$217k/yr OnsiteFull Time
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
2mo
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Lead, Audit (Healthcare Internal Audit) (Houston, TX, US)
Houston, Texas, United States
$105k-$116k/yr HybridFull Time
6+ YOEBachelor's degree and six years relevant experience; healthcare/internal audit experience preferred. Knowledge of internal control concepts and IIA standards; revenue cycle, billing and coding expertise; certifications (CIA, CISA, CPA) preferred; data analytics and EHR (Epic) familiarity.
Epic, SAP, Power BI, ACL
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Audit Manager (1982)
Houston, Texas, United States
OnsiteFull Time
10+ YOE5+ MgmtBachelor's in accounting/finance required; CIA or CPA or Master's desirable. 10–12 years accounting/audit experience with 5 years supervisory and min 6 years public/internal audit; investigative training desirable; strong English communication.
3mo
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Senior Manager, Internal Audit & Controls
Houston, Texas, United States
OnsiteFull Time
8+ YOE3+ MgmtBachelor’s in Accounting/Finance; CPA/CIA/CISA/CFE preferred; 8+ years in internal audit/SOX; 3+ years of leadership; strong knowledge of SOX, COSO; experience in publicly traded companies.
SAP, Microsoft Dynamics, Oracle FCCS, GRC platforms, Analytic tools
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Internal Controls Manager
Houston, Texas, United States
HybridFull Time
Accounting qualification (ICAS/ICAEW/ACCA/CIMA/CPA) or equivalent; strong experience in financial controls/internal audit, IFRS and control frameworks; stakeholder influencing, organisational skills; US work authorization required.
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Audit Supervisor
Houston or United States
$95k-$142k/yr RemoteFull Time
5+ YOE5+ years internal audit or public accounting experience; bachelor’s in accounting/finance; CPA or CIA preferred; experience leading audits, assessing controls, and coaching staff.
2mo
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Internal Auditor
Conroe, Texas, United States
$96k/yr OnsiteFull Time
3+ YOEBachelor's in accounting/finance/public administration/IS required; 3–5 years internal/governmental auditing or risk management; CIA required, CFE/CPA/CGFO preferred; valid Texas class C driver's license; strong Microsoft Office skills; experience with data analytics/ERP/audit software preferred.
Microsoft Office, ERP
2mo
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Staff Internal Auditor - PCN 8093
Humble, Texas, United States
$62k/yr OnsiteFull Time
Business Professional/Auditor position in Internal Audit; administrative management classification AM3; 226 work days; minimum annual salary $62,451.
2mo
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Internal Auditor Sr
Houston, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree (preferably Accounting), CPA or CIA preferred, knowledge of SOX and auditing methodologies, strong communication, detail orientation, project management, Microsoft Office proficiency, approximately 10% domestic travel.
Microsoft Office, SAP, Visio, SharePoint
1d
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Audit Intern | Spring 2027
Houston, Texas, United States
$20-$40/hr OnsiteInternship
Working toward a bachelor's degree; strong interpersonal, analytical, research, project management, communication, problem-solving, and computer skills. Accounting experience is a plus but not required.
Microsoft Office Suite, Microsoft Outlook, intranet software
1w
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Intern Audit Winter 2028 | Houston
Houston, Texas, United States
OnsiteInternship
Working toward CPA exam eligibility, 3.0 minimum cumulative GPA, accounting knowledge, communication, computer, analytical, teamwork, time-management, and problem-solving skills; reliable transportation required.
Microsoft Office
2w
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
4w
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Continuous Improvement Manager
Sealy, Texas, United States
$101k-$135k/yr OnsiteFull Time
2+ YOEBachelor's preferred; 2+ years manufacturing experience (corrugated/converting preferred); knowledge of continuous improvement, quality and reliability systems, OSHA/EPA, internal auditing, and team leadership.
2w
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Quality Manager
Houston, Texas, United States
OnsiteFull Time
6+ YOEBachelor's degree, 6+ years in quality engineering or related manufacturing leadership, quality tools, internal audits, Microsoft Office and Google Docs; U.S. citizen or lawful permanent resident required.
Microsoft Office, Google Docs, Statistical Process Control (SPC)
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