Top 390 Internal auditor Jobs in Euless, Tx

Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
10d
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Payment Services Specialist Sr-Auditor
SCP Health —Dallas, TX
- $20 - $28 an hour
- Full-time
- Mid-level
- Critical & Intensive Care
- Paid holidays
- Health insurance
Enterprise Internal Auditor
Stellantis Financial Services US —Dallas, TX
- Overtime
- Hybrid work
- Mid-level
- 3 years
- Analysis skills
Quick Apply
Auditor II
Texas Alcoholic Beverage Commission —Arlington, TX
- $4,666.67 a month
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- AD&D insurance
- Paid holidays
Senior Internal Auditor (HR Title: Internal Auditor II)
Southern Methodist University —Dallas, TX
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Auditor, Compliance
Vizient, Inc. —Irving, TX
- $59,600 - $101,200 a year
- CPA
- Mid-level
- SQL
Internal Auditing & Advisory Services Project Manager
Caterpillar —Irving, TX
- $128,470 - $192,710 a year
- Full-time
- CPA
- 5 years
- Pass drug screening
- Health savings account
- Paid holidays
10d
Internal Auditor (Dallas, TX) - Austin Industries
Austin Industries —Dallas, TX
- CPA
- Engineering
- Office
- Disability insurance
- Health insurance
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
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- Writing skills
4d
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Internal Auditor
ATI —Dallas, TX
- Microsoft Word
- Oracle
- CPA
Quick Apply
10d
IT Lead Auditor
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Tuition reimbursement
- 401(k) matching
Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- CPA
- Mid-level
- Finance
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
11d
Trainee USA - Dallas
Grupo Bimbo —Dallas, TX
- Full-time
- English
- Residential
- Travel
Audit Project Manager
U.S. Bank National Association —Irving, TX
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid holidays
- Disability 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
4d
Information Security Risk and Compliance Analyst
Sunflower Bank NA —Dallas, TX
- Online Application
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Dental insurance
Quick Apply

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internal auditor jobs near euless, tx

Internal Auditor

Nexstar Broadcasting -
Irving, TX

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Job Details

Full-time
10 days ago

Qualifications

Professional ethics
Bachelor's degree
Document review
Stakeholder relationship building
Cross-functional communication
Documentation reviews

Full Job Description

The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.

Responsibilities include:

Supporting the annual Sarbanes-Oxley compliance program, including:
- Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
- Participating in walkthroughs of significant business processes and controls.
- Reviewing support provided by control owners and process owners.
- Executing control testing procedures in accordance with approved audit programs.
- Preparing clear, complete, and well-supported SOX workpapers.
- Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
- Assisting with the tracking of control deficiencies, remediation activities, and management responses.
- Supporting coordination with external auditors.
Assisting with operational, compliance, financial, information technology, and investigative audit projects, including:
- Gathering and organizing audit evidence.
- Performing assigned audit procedures and documenting results.
- Reviewing data and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
- Analyzing information to identify trends, exceptions, inconsistencies, or potential control concerns.
- Assisting with the preparation of audit observations, recommendations, and management action plans.
- Supporting follow-up on remediation activities.
Assisting with whistleblower hotline matters and other investigations as assigned.
Building effective working relationships with business process owners, control owners, management, and external auditors.
Using technology, data analysis, and other tools to support efficient SOX testing and audit execution.
Demonstrating integrity, attention to detail, professional skepticism, sound judgment, and due professional care in all Internal Audit activities.
Participating in other Internal Audit reviews, projects, and administrative activities as assigned.

Requirements and Skills

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
0 to 2 years of relevant experience in audit, accounting, finance, compliance, risk management, information technology, business operations, or a related field. Internship or prior work experience in audit, accounting, finance, compliance, business operations, or information systems is preferred but not required.
CPA, CIA, CISA, CFE, or similar certification, or progress toward certification, is a plus but not required.
Strong attention to detail and ability to review documentation carefully and accurately.
Strong analytical and problem-solving skills, with the ability to evaluate information, identify issues, and ask thoughtful questions.
Strong written and verbal communication skills, including the ability to document work clearly and communicate effectively with team members and business partners.
Strong interpersonal skills with the ability to build collaborative working relationships.
Ability to manage assigned tasks, meet deadlines, follow instructions, and adapt to changing priorities.
Demonstrated integrity, professionalism, discretion, and objectivity.

Apply Now

Refine Your Search

internal auditor jobs in euless, tx

Internal Auditor

Senior Internal Auditor

Payment Services Specialist Sr-Auditor

Enterprise Internal Auditor

Auditor II

Senior Internal Auditor (HR Title: Internal Auditor II)

Auditor, Compliance

Internal Auditing & Advisory Services Project Manager

Internal Auditor (Dallas, TX) - Austin Industries

Senior Auditor - Banking Products

Senior Auditor

Senior IT Auditor

Internal Auditor

IT Lead Auditor

Specialist, Internal Audit

Senior Internal Auditor

Trainee USA - Dallas

Audit Project Manager

Internal Audit/SOX Business Controls - Senior Associate

Information Security Risk and Compliance Analyst

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