91 internal audit jobs at 64 companies in Rosenberg, TX
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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
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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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Internal Audit, Senior
Houston or United States
$75k-$100k/yr OnsiteFull Time
3+ YOE3+ years in public accounting or internal audit (U.S. listed company exposure); strong English communication; experience evaluating controls, data analytics, and U.S. GAAP; CIA or CPA preferred.
AuditBoard, SAP
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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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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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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.
2w
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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
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
3w
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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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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.
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Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree (or HS + 4 years experience), 2+ years internal/external audit or SOX 404 experience, forensic review and data analysis skills, strong communication, and ability to work hybrid in Houston.
3w
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Sr. Internal Auditor
Houston, Texas, United States
HybridFull Time
2+ YOECPA or CIA preferred; 2+ years Big 4/mid-tier/public/internal audit experience; strong analytical and communication skills; experience with data/analytics tools; willingness to travel ~10%.
Ai, Power BI, Alteryx, ACL/Galvanize, Python, GenAI
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Internal Auditor
Houston or Woodbridge
$115k-$130k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance preferred; 5+ years audit/accounting experience; knowledge of auditing standards, strong analytical and communication skills, ability to manipulate large datasets.
MS Office
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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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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.
3w
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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 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
2w
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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.