47 internal control jobs at 35 companies in Lago Vista, TX
2w
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Internal Control Business Partner
Austin, Texas, United States
$140k-$180k/yr OnsiteFull Time
7+ YOE7+ years in internal controls/SOX/ICFR with in-house business experience; strong SOX404, COSO, control design, remediation, and stakeholder influence; degree in accounting/finance or equivalent experience.
ERP, HRIS, CRM
1mo
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Internal Auditor
Taylor, Texas, United States
$74k-$102k/yr HybridFull Time
2+ YOEConduct internal audits, analyze data, identify risks and control weaknesses; requires 2+ years auditing experience and a bachelor’s in accounting/finance/business or equivalent; CIA/CPA/CISA preferred.
8h
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Senior Internal Auditor
Austin or Kermit or Monahans or United States
OnsiteFull Time
4+ YOEBachelor's degree in a related field and 4+ years in audit, risk management, compliance, SOX, or related functions. Requires audit, controls, ERP, Microsoft Office, and public-company controls experience.
Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint, FloQast, AuditBoard, Workiva, ERP
1mo
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Internal Audit Manager
Austin, Texas, United States
$119k-$157k/yr OnsiteFull Time
6+ YOE2+ Mgmt6+ years in audit/assurance/internal controls in financial services or fintech, 2+ years managing a team, Bachelor's in Accounting/Finance, one professional certification (CFE/CIA/CISA/CPA/CAMS), knowledge of North American regulatory landscape, use of data analytics.
2w
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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.
3w
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Vice President, Internal Audit
Austin, Texas, United States
HybridFull Time
10+ YOE10+ years progressive audit/risk management experience, CIA/CPA/CISA required, strong control framework and stakeholder skills, bachelor’s required, master’s preferred.
1w
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Shortage Control Lead - Full-Time
Austin, Texas, United States
$16/hr OnsiteFull Time
Experience with shortage reduction, theft and fraud identification, store audits, associate training, internal controls, and stressful situations; flexible availability for nights, weekends, and holidays.
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City 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
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Controller
Dallas or Austin or Houston or Denver or Boston or Atlanta
$140k-$160k/yr HybridFull Time
7+ YOE3+ Mgmt7+ years progressive accounting experience with 3+ years as Controller, Bachelor’s degree, CPA preferred, experience leading accounting operations, budgeting/forecasting, internal controls, and willingness to travel.
2w
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Resident Automation Controls Technician
Buda, Texas, United States
OnsiteFull Time
Maintain and troubleshoot industrial automation controls and equipment, perform root cause analysis, interpret electrical/mechanical schematics, and coordinate enhancements with internal teams.
PLC, Supervisory Control and Data Acquisition (SCADA), Profibus, Profinet, Microsoft Outlook, Microsoft Teams, Microsoft Excel, Microsoft Word
2mo
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Director of Accounting & Finance / Corporate Controller
Austin, Texas, United States
OnsiteFull Time
10+ YOESenior finance leader to oversee accounting, finance, audits, tax, and internal controls; US GAAP expert; CPA; 10+ years of leadership in finance.
ERP systems
8h
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Controller - Manufacturing
Georgetown, Texas, United States
$130k-$145k/yr OnsiteFull Time
7+ YOEBachelor's degree in accounting and 7+ years of progressive accounting experience, including manufacturing, cost and inventory accounting, financial reporting, GAAP, internal controls, Excel, and staff leadership.
SAP S/4HANA, Microsoft Excel
1w
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Financial Controller
New York City or United States or Austin
$165k-$230k/yr HybridFull Time
Bachelor's degree in accounting, finance, or related field; US GAAP, full-cycle close, financial statements, consolidations, audits, internal controls, ERP systems, and advanced Excel experience required.
Microsoft Excel, ERP, FP&A
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
3d
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Corporate Controller
Austin, Texas, United States
OnsiteFull Time
10+ YOEBachelor's degree in accounting, finance, or related field; CPA; 10+ years of progressive accounting experience; public accounting audit experience; U.S. GAAP, internal controls, month-end close, Excel, and ERP expertise.
Microsoft Excel, Enterprise Resource Planning (ERP)
1mo
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Assistant Controller (Remote, US)
Boston or Miami or Austin
RemoteFull Time
10+ YOE10+ years progressive accounting experience, active CPA, public company and audit leadership experience, SOX/internal controls and technical accounting expertise, NetSuite and SQL familiarity, automation and AI fluency.
NetSuite, SQL
3w
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Senior Accounting Manager, Financial Systems & Controls
Austin, Texas, United States
$120k-$147k/yr HybridFull Time
10+ YOEBachelor's in Accounting/Finance required, CPA preferred; 10+ years progressive accounting experience; ERP/financial systems and SOX/internal controls experience; proven leadership of cross-functional transformation.
SAP, Oracle, Microsoft Dynamics, Power BI, Tableau, RPA, ERP
5d
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Senior IT Auditor- Corporate Functions
Westlake or Austin or Lone Tree
$95k-$120k/yr OnsiteFull Time
Bachelor’s degree and demonstrated internal audit experience in sophisticated operational and regulatory environments; strong controls, analytical, communication, teamwork, and risk assessment skills.
Application Controls
1w
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Accountant
Austin, Texas, United States
HybridFull Time
2+ YOEBachelor's degree in accounting or finance and 2+ years of progressive accounting experience. Requires U.S. GAAP, financial reporting, internal controls, analytical, and communication skills.
Oracle, Hyperion, Enterprise Resource Planning (ERP)
1mo
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Senior Accountant - Operational Finance
Austin, Texas, United States
OnsiteFull Time
4+ YOEBachelor's in Accounting/Finance, minimum 4 years related experience, GAAP knowledge, project accounting, audit and internal control experience, analytic and communication skills.