61 internal audit manager jobs at 37 companies in Wills Point, 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
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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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Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
SOX 404, GAAP, SEC
1mo
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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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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.
1mo
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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
4w
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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.
1w
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Internal Audit, Engineering Audit, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
3+ YOERequires a technology degree and 3–5 years of technology audit experience, preferably in online banking or consumer lending, plus IT controls, code review, data analysis, communication, and project management skills.
SQL, ACL, Java, C#, C++
2w
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
3w
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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.
1w
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Internal Audit Professional Practices Advisor
Washington or Reston or Plano
$141k-$184k/yr HybridFull Time
6+ YOERequires 6 years of internal audit experience, knowledge of audit standards and governance, executive reporting expertise, analytical and communication skills, and the ability to lead cross-functional initiatives.
artificial intelligence
1mo
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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.
1mo
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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
1d
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Internal Audit Intern [2027 Internship Program]
Jersey City or Tampa or Dallas or Tampa or Coppell
$27-$40/hr HybridFull Time, Internship
Currently pursuing a bachelor's degree in a listed business, finance, accounting, economics, computer science, MIS, or technology management field; expected Spring 2028 graduation, minimum 3.2 GPA, and permanent US work authorization.
1mo
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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 internal audit/consulting or related experience; knowledge of audit methodologies, SOX/COSO, risk and controls; supervisory/mentoring experience; strong communication and analytical skills; Microsoft Office proficiency; CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, AI
1mo
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Manager - IA Process (Operational Assurance)
Dallas, Texas, United States
OnsiteFull Time
10+ YOE3+ Mgmt10+ years related experience with 3+ years managing audits; bachelor’s in accounting/finance/supply chain or related; professional certification (CIA, CPA, CFE, CRMA) required; strong operational audit, risk, and data-analytics skills.
Microsoft 365 Copilot, Power BI, Tableau, Optro (formerly AuditBoard), SAP
4w
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
2mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
1d
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Internal Revenue Agent (Senior Revenue Agent Examiner)
Charlotte Amalie or Christiansted or Guaynabo or Mayaguez or Tyler or Victoria or Waco or Wichita Falls or Harrisville or Ogden or Provo or Saint George or Salt Lake City or Brattleboro or Burlington or Montpelier or Newport or Rutland or Arlington or Bristol or Charlottesville or Danville or Fairfax or Falls Church or Fredericksburg or Hampton or Lynchburg or Norfolk or Richmond or Roanoke or Springfield or Staunton or Bellevue or Bellingham or Everett or Olympia or Richland or Seattle or Silverdale or Spokane or Tacoma or Vancouver or Yakima
$126k-$197k/yr OnsiteFull Time
1+ YOECPA or qualifying accounting degree required, plus at least 1 year of specialized professional accounting or auditing experience equivalent to GS-13; federal time-in-grade requirements also apply.
USA Hire, USAJOBS
1w
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AML Manager
Dallas, Texas, United States
HybridFull Time
5+ YOEAccounting, finance, legal, or business degree; 5+ years in AML/CFT compliance or internal audit; strong communication, organization, attention to detail, and IT skills.
machine learning, robotic process automation
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