163 internal audit jobs at 112 companies in Plano, TX
3w
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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.
2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
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
4w
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Director, Internal Audit
Westlake or Southlake or Omaha
$121k-$270k/yr OnsiteFull Time
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
2d
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
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
1mo
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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
1mo
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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.
4d
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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.
4w
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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%
1w
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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.
2w
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
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
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.
4d
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Internal Audit Analyst
Dallas, Texas, United States
HybridFull Time
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
1mo
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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
2w
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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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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 Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
6d
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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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Internal Audit-Risk-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
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.
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 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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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
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