52 internal audit manager jobs at 39 companies in Webster, 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
4d
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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
2d
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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
2w
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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.
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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.
3w
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Manager, Audit Operations & Government Contracting
Arlington or Columbia or Houston or Washington
OnsiteFull Time
9+ YOEBachelor's degree required;9+ years in audit/accounting/compliance;experience with internal controls, risk assessment, and government contracting regulations (FAR,CAS,DFARS);strong analytical and communication skills.
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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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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
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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.
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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.
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
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Director of Audit Services
Galveston, Texas, United States
OnsiteFull Time
8+ YOE5+ MgmtBachelor's in business/accounting/finance plus 8 years relevant experience (including 5 years internal audit and 5 years leadership); CIA or CPA required; CISA preferred; knowledge of IIA, GAAS, GAAP, GAGAS, ERP, Microsoft Office; strong communication and leadership.
ERP, Microsoft Office
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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
3d
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Supervisory Internal Revenue Agent
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yr OnsiteFull Time
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
Microsoft Excel
3w
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Accounting Manager
Sugar Land, Texas, United States
OnsiteFull Time
6+ YOE3+ Mgmt6+ years progressive accounting experience with GAAP knowledge, ERP proficiency, advanced Excel, leadership experience, audit and internal controls experience, ability to manage month-end close and supervise general ledger team.
Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft Outlook
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