Top 267 Internal auditor Jobs in Frisco Tx

Senior SOX Internal Auditor
Thomas Edwards Group Inc. —Dallas, TX
- $110,000 a year
- CPA
- Mid-level
- Office
Quick Apply
12d
Senior Accountant, Hybrid (95K-105K), Plano
LHH US —Plano, TX
- $95,000 - $105,000 a year
- Hybrid work
- Mid-level
- 3 years
- Military encouraged
- Work from home
Quick Apply
Internal Auditor
Public Storage —Frisco, TX
- Full-time
- Mid-level
- Travel
- US work authorization
Quick Apply
Internal Auditor II
Jack Henry & Associates —Allen, TX
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
13d
Auditor I - Audit Services I
Texas Woman's University —Denton, TX
- Full-time
- 18 years or older
- Management
- Computer literacy
4d
Accounting Manager
ARKRAY AMERICA INC —Plano, TX
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
Senior Accountant
First Baptist Medical Center —Dallas, TX
- $67,000 - $75,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Chief Financial Officer
Confidential —Dallas, TX
- $180,000 - $220,000 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Presentation skills
Quick Apply
7d
Audit Manager - CPA Firm (Dallas-Fort Worth, Hybrid)
Everforth, Cybercoders —Southlake, TX
- $140,000 - $160,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Paid holidays
- Health insurance
Sr. Manager, FinOps Audit (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
- Health savings account
- Paid holidays
Quick Apply
Manager, Fixed Asset
Dave & Buster's —Coppell, TX
- $90,300 - $120,400 a year
- Full-time
- Microsoft Word
- Office
- 3 years
- Health insurance
- Dental insurance
Manager, Sr. IT Audit (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- Microsoft Word
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
13d
Staff Accountant
Confidential —Irving, TX
- $45,000 - $60,000 a year
- Full-time
- Research
- Mid-level
- Office
Quick Apply
10d
Senior IT Auditor (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
Quality Assurance Manager
ProStaff Solutions Inc —Frisco, TX
- 3 years
- Senior level
- Associate's degree
Quick Apply
Consultant Controller - Dallas
NOW CFO —Dallas, TX
- Mid-level
- Analysis skills
- Leadership
Quick Apply
Sr. Financial Operations Internal Auditor I (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Senior Auditor
Archon Resources —Plano, TX
- Remote
- CPA
- ERP systems
- Mid-level
Quick Apply
7d
Senior Accountant, Hybrid
LHH US —Frisco, TX
- $85,000 - $90,000 a year
- Mid-level
- Military encouraged
- Fair chance
- Commuter assistance
- Disability insurance
Quick Apply
Corporate Controller
Soleo Health Inc —Frisco, TX
- Urgently hiring
- CPA
- Office
- Finance
- Paid parental leave
- Health savings account
Quick Apply

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Senior SOX Internal Auditor

Thomas Edwards Group Inc. -
Dallas, TX

Quick Apply

Job Details

$110,000 a year
12 days ago

Qualifications

COSO
Internal controls
Securities & Exchange Commission
SEC reporting
SOX
Bachelor's degree

Full Job Description

Senior Internal Auditor (SOX)

Our client in Dallas is building out its internal control over financial reporting (ICFR) program ahead of its first required external auditor attestation under SOX Section 404(b) in 2027 and is looking a Senior Internal Auditor (SOX) who will support the Director in the day-to-day execution of the SOX program — assisting third-party consultant efforts to design and document the control environment; helping deliver training and remediation with control owners; and serving as a key point of coordination among management, co-sourced consultants, and external audit.

Key Responsibilities

Help establish and continuously improve the control environment, documentation standards, and SOX program governance as the company matures toward steady-state compliance.
Support the Director, Internal Audit (SOX) with day-to-day SOX compliance efforts, including overseeing third-party consultants performing SOX documentation and testing
Maintain the risk control matrix (RCM), policy review cadence, process walkthrough scheduling, narrative and flowchart documentation, and SOX 302 sub-certification/attestation processes
Assist with scoping and risk assessment activities, including materiality-based account and process scoping, fraud risk consideration, and identification of in-scope locations and systems.
Support the design, implementation, remediation, and documentation of internal controls across financial and operational processes, coordinating with control and process owners.
Partner with key stakeholders across Finance, IT, Operations, and HR, serving as a point of support for co-sourced consultants, external audit, and management.
Assist with ITGC scoping and testing alongside IT, including change management, logical access, and segregation-of-duties considerations.
Track control deficiencies to resolution, help evaluate severity (deficiency / significant deficiency / material weakness), and support timely remediation with documented evidence.
Support testing of design and operating effectiveness, including performing testing and overseeing third-party consultants.

Required Qualifications

Bachelor’s degree in Accounting, Finance or a related field
3+ years of relevant experience, preferably in internal or external audit, internal controls, risk management, compliance, or a similar field
Experience designing, implementing, remediating, and documenting internal controls
Working knowledge of the COSO 2013 framework, PCAOB auditing standards, and SEC reporting requirements as they relate to ICFR.
Strong organizational skills with the ability to balance competing priorities and meet reporting and audit deadlines.
Excellent written and verbal communication skills, with the ability to interface credibly with senior management and external auditors.

Preferred Qualifications

CPA, CIA, CISA or CFE
Public company SOX experience or initial 404(b) implementation or SOX program build-out.
Experience with NetSuite, Workiva, and/or Workday is a plus.
Public accounting / Big 4 or national-firm background or corporate internal audit experience
Familiarity with data analytics tools and control automation.

#IND

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Refine Your Search

internal auditor jobs in frisco tx

Senior SOX Internal Auditor

Senior Accountant, Hybrid (95K-105K), Plano

Internal Auditor

Internal Auditor II

Auditor I - Audit Services I

Accounting Manager

Senior Accountant

Chief Financial Officer

Audit Manager - CPA Firm (Dallas-Fort Worth, Hybrid)

Sr. Manager, FinOps Audit (Hybrid)

Manager, Fixed Asset

Manager, Sr. IT Audit (Hybrid)

Staff Accountant

Senior IT Auditor (Hybrid)

Quality Assurance Manager

Consultant Controller - Dallas

Sr. Financial Operations Internal Auditor I (Hybrid)

Senior Auditor

Senior Accountant, Hybrid

Corporate Controller

I want to receive the latest job alert for internal auditor in frisco tx

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