HiringCafe
Join our community

208 internal audit jobs at 104 companies in McKinney, TX

1mo
Save
Mark Applied
Hide
VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
Safe Harbor Marinas
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
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.
Job PostingView all
2mo
Save
Mark Applied
Hide
Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
Job PostingView all
1w
Save
Mark Applied
Hide
Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's degree in accounting or finance; 1–3 years in public accounting or 2–4 years in internal audit; audit, controls, risk assessment, GAAP, COSO, communication, and Microsoft Office skills.
Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel, SOC 1, SOC 2, GAAP, COSO Internal Control – Integrated Framework
Job PostingView all
2mo
Save
Mark Applied
Hide
Internal Audit Manager
Dallas or United States
OnsiteFull Time
NorthMark Strategies
NorthMark Strategies: Investment firm providing asset management and high-performance computing infrastructure.
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
Job PostingView all
4d
Save
Mark Applied
Hide
Manager - Internal Audit
Irving, Texas, United States
OnsiteFull Time
Michaels
Michaels: Retail chain for arts, crafts, and custom framing supplies.
6+ YOE2+ MgmtRequires 6–10 years of internal or external audit experience, including 2+ years supervising or leading teams, CPA or CIA, and knowledge of SOX, COSO, GAAP, and enterprise risk management.
Microsoft Excel, Oracle, Power BI, SQL, ACL
Job PostingView all
1mo
Save
Mark Applied
Hide
Director, Internal Audit
Dallas or New York
$162k-$213k/yr RemoteFull Time
Oscar Health
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
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.
Job PostingView all
1w
Save
Mark Applied
Hide
Director of Internal Audit
Irving or Van Wert or Dublin or Alpharetta
HybridFull Time
Central Insurance
Central Insurance: Provides property and casualty insurance to individuals and businesses.
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.
Job PostingView all
1mo
Save
Mark Applied
Hide
Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
McKesson
McKessonNYSE: MCK: Distributes pharmaceuticals and provides healthcare technology and medical supplies.
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%
Job PostingView all
2w
Save
Mark Applied
Hide
Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
Job PostingView all
1d
Save
Mark Applied
Hide
Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
Crowe
Crowe: Global professional services firm providing audit, tax, and consulting.
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
Job PostingView all
3w
Save
Mark Applied
Hide
Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
Celestica
CelesticaNYSE: CLS: Provides design, manufacturing, and supply chain solutions for electronics.
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
Job PostingView all
1mo
Save
Mark Applied
Hide
Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
McKesson
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
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.
Job PostingView all
1w
Save
Mark Applied
Hide
Internal Audit Analyst
Dallas, Texas, United States
HybridFull Time
Hunt Refining
Hunt Refining: Refines crude oil into asphalt and transportation fuel products.
2+ YOEBachelor’s degree in accounting/IS/business,2+ years audit/accounting/risk experience,proficiency with Microsoft Excel,Power BI/Power Query/SQL a plus,strong communication,interest in CIA/CPA/CISA,up to10% travel.
Microsoft Excel, Power BI, Power Query, SQL
Job PostingView all
3w
Save
Mark Applied
Hide
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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
Job PostingView all
1d
Save
Mark Applied
Hide
Internal Audit, Engineering Audit, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
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++
Job PostingView all
2w
Save
Mark Applied
Hide
Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
University of Texas Southwestern Medical Center
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
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.
Job PostingView all
1mo
Save
Mark Applied
Hide
Internal Audit-Risk-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
Bachelor's in finance/accounting or related, audit mindset for market risk, strong communication, analytical and problem-solving skills, knowledge of market risk metrics and capital regimes; preferred 1+ years market risk or audit experience.
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
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.
Job PostingView all
1mo
Save
Mark Applied
Hide
Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
UT Southwestern Medical Center
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
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.
Job PostingView all
4w
Save
Mark Applied
Hide
Assurance Senior Manager / Manager – Internal Audit Services
Indianapolis or Louisville or Columbus or Dallas
HybridFull Time
Blue & Co.
Blue & Co.: Accounting and advisory firm providing financial auditing and consulting.
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
Job PostingView all

Explore Jobs

Expand Your Job Search