Top 418 Internal auditor Jobs in Irving Tx

Senior SOX Internal Auditor
Thomas Edwards Group Inc. —Dallas, TX
- $110,000 a year
- CPA
- Mid-level
- Office
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11d
Lead IT Compliance Auditor
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- Spanish
- English
- Mid-level
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Internal Auditor
Public Storage —Frisco, TX
- Full-time
- Mid-level
- Travel
- US work authorization
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Internal Auditor
Expeditors —Grapevine, TX
- Full-time
- Computer Science
- Office
- Finance
- Commuter assistance
- Paid parental leave
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Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
Sr Internal Auditor
Freeman Company —Dallas, TX
- Full-time
- Hybrid work
- Microsoft Word
- CPA
- Office
- Paid parental leave
- Disability insurance
Associate Director, Hedge Fund Accounting
SS&C Technologies —Dallas, TX
- Online Application
- CPA
- Office
- 3 years
- Paid holidays
- Health insurance
Accounting Manager
DrinkPAK, LLC —Fort Worth, TX
- Full-time
- CPA
- Supervising experience
- Bachelor's degree
- Health insurance
- Dental insurance
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Assistant Controller with growth to Controller; Real Estate/Property Accounting Required
Confidential —Dallas, TX
- $135,000 - $150,000 a year
- Full-time
- CPA
- Bachelor of Science
- Writing skills
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14d
Chief Financial Officer
Confidential —Dallas, TX
- $180,000 - $220,000 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Presentation skills
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6d
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
Accounting Manager
ARKRAY AMERICA INC —Plano, TX
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
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
Staff Accountant
Confidential —Irving, TX
- $45,000 - $60,000 a year
- Full-time
- Research
- Mid-level
- Office
Quick Apply
9d
Quality Assurance & Quality Control Specialist
Stratum Compounding Pharmacy —Coppell, TX
- $48,000 - $50,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Office
Quick Apply
Senior Accountant, Financial Reporting (Hybrid)
LHH US —Dallas, TX
- $110,000 - $115,000 a year
- Hybrid work
- 6 years
- Analysis skills
- Military encouraged
Quick Apply
8d
Analyst, SEC Reporting
Invitation Homes —Dallas, TX
- $57,862.50 - $100,295.00 a year
- Hybrid work
- CPA
- Research
- Mid-level
- Disability insurance
- Health insurance
10d
Senior Technical Accountant
Thomas Edwards Group Inc. —Fort Worth, TX
- $125,000 a year
- 6 years
- CPA
- Research
Quick Apply

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internal auditor jobs near irving tx

Senior SOX Internal Auditor

Thomas Edwards Group Inc. -
Dallas, TX

Quick Apply

Job Details

$110,000 a year
11 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 irving tx

Senior SOX Internal Auditor

Lead IT Compliance Auditor

Internal Auditor

Internal Auditor

Senior Internal Auditor

Internal Auditor

IT Internal Auditor II

Sr Internal Auditor

Associate Director, Hedge Fund Accounting

Accounting Manager

Assistant Controller with growth to Controller; Real Estate/Property Accounting Required

Chief Financial Officer

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

Accounting Manager

Manager, Fixed Asset

Staff Accountant

Quality Assurance & Quality Control Specialist

Senior Accountant, Financial Reporting (Hybrid)

Analyst, SEC Reporting

Senior Technical Accountant

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