Top 119 Senior internal auditor Jobs in Dallas, Tx

Senior Auditor
Selby Jennings —Dallas, TX
- Up to $105,000 a year
- CPA
- Mid-level
- 3 years
Quick Apply
Senior Auditor
Selby Jennings —Dallas, TX
- Up to $105,000 a year
- CPA
- Mid-level
- 3 years
Quick Apply
Senior Staff Accountant
AIT —Plano, TX
- Overtime
- CPA
- Customer service
- Office
- Health insurance
Quick Apply
Senior Internal Auditor (HR Title: Internal Auditor II)
Southern Methodist University —Dallas, TX
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Internal Audit/SOX Business Controls - Senior Associate
PRICE WATERHOUSE COOPERS —Dallas, TX
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
6d
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
12d
Senior Internal Auditor, Systems and Data Analytics
Diodes Inc —Plano, TX
- Full-time
- CPA
- Computer Science
- Office
Quick Apply
Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant
Protiviti —Dallas, TX
- $84,000 - $138,600 a year
- Email
- Background check
- Microsoft Excel
- Microsoft Access
- Paid parental leave
- Health savings account
7d
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Senior Billing Supervisor
Contact Government Services, LLC —Dallas, TX
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Internal Audit-Dallas-Senior Analyst-Controllers & Tax
Goldman Sachs —Dallas, TX
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Senior Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- Writing skills
6d
Senior Manager of Internal Audit
Commercial Metals Company —Irving, TX
- CPA
- Computer Science
- 5 years
- Employee stock purchase plan
- Disability insurance
Sr. Auditor
American Heart Association —Dallas, TX
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid holidays
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
4d
Senior Staff Auditor, Finance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance

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senior internal auditor jobs near dallas, tx

Senior Auditor

Selby Jennings -
Dallas, TX

Quick Apply

Job Details

Up to $105,000 a year

Qualifications

Internal controls
Confidential information handling
Bank experience

Full Job Description

This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit, finance, operations, HR etc. while contributing to the growth of the audit program.
Responsibilities:

Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry best practices.
Evaluate risk and control environments, test operational effectiveness, and identify gaps or violations.
Prepare clear, concise audit reports and track resolution of findings through closure.
Collaborate with external auditors and regulators, managing logistics and documentation.
Review outsourced/co-sourced audit work for quality and completeness.
Apply data analytics and integrated audit techniques where applicable.
Participate in business initiatives, offering risk and control insights.
Conduct semi-annual risk assessments for assigned entities.
Uphold ethical standards and ensure transparency in reporting and decision-making.

Qualifications:

Minimum 3 years of audit experience in financial services or public accounting; bank experience required.
Bachelor's degree in accounting, finance, or related field; relevant certifications (CPA, CIA) preferred.
Strong understanding of financial regulations and internal control frameworks.
Proven ability to manage multiple priorities and deliver high-quality work.
Excellent communication, analytical, and problem-solving skills.
Ability to handle confidential information with discretion.

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Refine Your Search

senior internal auditor jobs in dallas, tx

Senior Auditor

Senior Auditor

Senior Staff Accountant

Senior Internal Auditor (HR Title: Internal Auditor II)

Internal Audit/SOX Business Controls - Senior Associate

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor, Systems and Data Analytics

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant

Senior Auditor

Senior Billing Supervisor

Senior Auditor - Banking Products

Internal Audit-Dallas-Senior Analyst-Controllers & Tax

Senior Specialist, Internal Audit

Senior Staff Auditor, Compliance (Hybrid)

Senior Auditor

Senior Manager of Internal Audit

Sr. Auditor

Senior IT Auditor

Senior Staff Auditor, Finance (Hybrid)

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