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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
3w
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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.
4d
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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
2mo
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Director, Internal Audit
Houston, Texas, United States
HybridFull Time
10+ YOELead the internal audit function, design and implement SOX program, 10+ years in audit, CPA/CIA/CISA preferred, travel.
COSO 2013, PCAOB AS 2201, IT general controls, ERP systems, GRC platforms, NIST CSF, ISO 27001
3mo
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Internal Audit/SOX - Manager
Houston, Texas, United States
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree in Accounting, Finance, MIS, or related fields; 5+ years internal audit/controls experience; CIA, CPA or CISA preferred; travel up to 60%; US location.
1w
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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
1w
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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
1w
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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.
1mo
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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
2mo
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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
2w
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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.
2w
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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.
1w
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Risk Consulting Manager - Internal Audit and SOX
Houston, Texas, United States
$101k-$203k/yr OnsiteFull Time
5+ YOEBachelor's/Master's in business/accounting, minimum 5 years SOX/internal audit experience, relevant certification (CPA or CIA) preferred, strong communication, writing, and presentation skills, ability to travel and manage client engagements.
3mo
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Manager Internal Control (Houston, TX, US, 77040)
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance/Business/Criminal Justice; 5+ years in compliance, internal audit, or fraud investigations; strong analytics and controls.
Excel, Power BI, SQL
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
3mo
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Audit Supervisor - Public Sector
The Woodlands or Austin or Dallas or Fort Worth
OnsiteFull Time
4+ YOE1+ MgmtBachelor’s in Accounting; 4-5 years public accounting; CPA candidate; strong GAAS, GASB, internal controls and documentation; leading state/public sector audits; supervisory experience.
GAAS, GASB, Uniform Guidance, Single Audit, Internal controls, Documentation standards
1mo
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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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Audit Intern
Houston, Texas, United States
$0-$25/hr OnsiteInternship
Degree in accounting or related field, strong academic credentials, desire to complete the CPA exam, strong communication, time management, leadership, problem solving, and analytical skills.
1mo
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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
1mo
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Audit Intern - Spring 2027 (Houston - Start Date: January 2027)
Houston, Texas, United States
OnsiteMultiple Commitments Available
0+ YOEBachelor's in Accounting or working towards, 0-3 years accounting experience preferred, proficiency in Microsoft Office/Excel, strong communication, analytical and project management skills, ability to perform audit procedures under supervision.
Microsoft Office, Microsoft Excel
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