80 internal audit manager jobs at 63 companies in Terrell, TX
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
1w
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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
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Senior Manager of Internal Audit
Irving, Texas, United States
OnsiteFull Time
5+ YOE5+ years of auditing experience, experience with SAP/major ERP, SOX and internal control expertise, knowledge of IIA/GAAS, public accounting preferred, relevant professional certification (CPA or CIA) preferred, Bachelor's degree required.
SAP, ERP
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Director, Internal Audit
Dallas or New York
$162k-$213k/yr RemoteFull Time
10+ YOE4+ MgmtBachelor's in business, 10+ years internal audit experience (Big4 or public companies), 4+ years industry experience in healthcare/insurance/technology, 4+ years managing teams; CIA/CPA/CISA preferred.
2d
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Director of Internal Audit
Irving or Van Wert or Dublin or Alpharetta
HybridFull Time
6+ YOEAdvanced audit leadership experience with strategy development, risk-based audit planning, and oversight of external audit partners; masters or bachelor in accounting/finance/business preferred or equivalent experience; professional certifications preferred.
2w
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Assurance Senior Manager / Manager – Internal Audit Services
Indianapolis or Louisville or Columbus or Dallas
HybridFull Time
5+ YOEBachelor's in accounting/finance/business required, 5+ years public accounting/internal audit experience (healthcare preferred), CPA/CIA/CISA/CHFP preferred, experience with IT risk and healthcare operations, strong communication and business development skills.
EHR
1w
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Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance, CPA or CIA required, 5+ years experience in risk advisory/internal audit/internal controls, client-facing consulting experience, strong analytical and communication skills.
3w
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
2d
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Financial Services IT Internal Audit Manager
Chicago or Dallas or New York City
$102k-$208k/yr OnsiteFull Time
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
COSO, COBIT
6d
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
1mo
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
10+ YOEBachelor's in accounting/finance (master's preferred), 10+ years relevant experience, prior people leadership, risk-based auditing expertise, executive communication, and ability to travel up to 25%. CPA/CIA/CISA preferred.
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
4d
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Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance/business,7 years audit experience with ≥5 years managing audit teams,cia or cpa required,master's preferred,healthcare/higher-education experience preferred.
1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOEBachelor's in business/accounting/finance, 8+ years operational audit experience, audit planning/execution, fraud investigations, team management, MS Office and data-analytic tool experience (IDEA, Visio, AuditBoard).
Microsoft Office, IDEA, Visio, AuditBoard
1mo
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
2mo
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Internal Audit Intern (Starting September 2026)
Dallas, Texas, United States
HybridInternship
Undergraduate student in accounting or finance; senior year; strong MS Office skills; attention to detail; ability to manage multiple tasks; good communication and analytical skills.
Microsoft Office, Audit software, Optro
1w
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Director, Internal Audit and Intelligence Automation
Grapevine, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree,8+ years audit/risk experience,experience with audit automation/AI/ML,Risk and SOX knowledge,leadership and project management skills.
ACL/Galvanize, IDEA, Tableau, Power BI, AuditBoard, ServiceNow GRC, MetricStream, UiPath, Automation Anywhere, Blue Prism, NetSuite, SAP, Oracle, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3w
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Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance/business required; 7 years audit experience with at least 5 years leading teams; CIA or CPA (or other relevant) required/preferred; master's preferred; healthcare/higher-education experience preferred.
2w
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Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant
Dallas, Texas, United States
$84k-$126k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field; knowledge of audit methodology, SOX, risk and controls; supervisory experience; strong communication and project leadership skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
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