39 internal controls jobs at 27 companies in Burnet, TX
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
1w
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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
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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.
3d
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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.
1w
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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.
2mo
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Manufacturing Controls Engineering Intern
Austin, Texas, United States
OnsiteInternship
Pursuing a Bachelor’s in Electrical/Mechanical/Mechatronics/Computer Engineering with PLCs, automation, CAD tools, and programming experience.
PLC, Industrial Automation, AutoCAD, SolidWorks, Schematic design software, Python, Allen-Bradley, Siemens
1w
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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
1w
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INTERNAL ONLY Quality Control Specialist
Austin, Texas, United States
$19/hr HybridFull Time
1+ YOE1-2 years work experience, medical record/auditing experience preferred; RBT experience preferred; strong attention to detail; proficient with Excel and Word.
Microsoft Excel, Microsoft Word
3w
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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.
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
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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
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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
21h
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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)
3w
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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.
6d
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Revenue Accounting Manager, Leo Revenue Accounting
Boston or Austin or Culver City or Nashville or Arlington or Seattle or Portland
$86k-$163k/yr OnsiteFull Time
5+ YOE5+ years finance/accounting experience, bachelor’s in accounting or related field, strong technical accounting, internal control and GAAP research skills; CPA preferred.
FASB codification
1w
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Tax Manager - Exempt Organizations
Austin, Texas, United States
OnsiteFull Time
5+ YOEMinimum five years exempt organization experience, bachelor’s degree, licensed CPA/EA/JD/LLM or approved credential within one year if not held; CIA desired; strong internal controls, internal audit, ERM, engagement and team management, and communication skills.
1w
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Senior Accountant IV
Austin, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance, strong US GAAP knowledge, SOX/internal controls experience, advanced Excel and ERP skills, audit support and technical accounting experience.
Microsoft Excel, NetSuite, SAP, Oracle, FloQast, Navan, Concur
1w
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E3 Alliance Vice President of Finance and Operations
Austin, Texas, United States
$150k-$165k/yr OnsiteFull Time
10+ YOE10+ MgmtCPA and Bachelor’s in finance or business; 10+ years senior finance/operations management; expertise in FP&A, budgeting, internal controls, cash management, and financial systems; strong executive communication.
QuickBooks, ERP, Microsoft Excel, Microsoft Outlook, Microsoft Teams
1mo
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Finance Integration Manager
Austin, Texas, United States
OnsiteFull Time
7+ YOEBachelor's in finance/accounting required, 7+ years finance experience with M&A and integrations, strong accounting and internal controls knowledge, advanced Excel, ERP/ systems integration experience preferred.
Microsoft Excel, ERP, POS
3d
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Manager, Revenue Accounting - North America
Austin, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree in Accounting/Finance required; CPA preferred. 8+ years progressive accounting experience with ASC 606 revenue expertise, contract review, close/reporting, internal controls, and cross-functional partnering.
OneStream, Oracle, ERP