Top 365 Internal auditor Jobs in Plano Tx

Senior SOX Internal Auditor
Thomas Edwards Group Inc. —Dallas, TX
- $110,000 a year
- CPA
- Mid-level
- Office
Quick Apply
10d
Internal Auditor
Public Storage —Frisco, TX
- Full-time
- Mid-level
- Travel
- US work authorization
Quick Apply
Senior Accountant, Hybrid
LHH US —Frisco, TX
- $85,000 - $95,000 a year
- Mid-level
- Military encouraged
- Fair chance
- Commuter assistance
- Disability insurance
Quick Apply
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 II
Jack Henry & Associates —Allen, TX
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
12d
Internal Auditor
Expeditors —Grapevine, TX
- Full-time
- Computer Science
- Office
- Finance
- Commuter assistance
- Paid parental leave
Quick Apply
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Sr Internal Auditor
Freeman Company —Dallas, TX
- Full-time
- Hybrid work
- Microsoft Word
- CPA
- Office
- Paid parental leave
- Disability insurance
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Auditor
RecruitPod Global LLC —Dallas, TX
- $93,240.39 - $115,289.50 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
2d
Chief Financial Officer
Confidential —Dallas, TX
- $180,000 - $220,000 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Presentation skills
Quick Apply
5d
Accounting Manager
ARKRAY AMERICA INC —Plano, TX
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
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
11d
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
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 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
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
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
Japanese Bilingual Asset Manager - Real Estate
PASONA N A, INC. —Plano, TX
- $100,000 - $150,000 a year
- Email
- Hybrid work
- Microsoft Excel
- CPA
- Mid-level
Staff Accountant
Confidential —Irving, TX
- $45,000 - $60,000 a year
- Full-time
- Research
- Mid-level
- Office
Quick Apply
9d

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internal auditor jobs near plano tx

Senior SOX Internal Auditor

Thomas Edwards Group Inc. -
Dallas, TX

Quick Apply

Job Details

$110,000 a year
10 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 plano tx

Senior SOX Internal Auditor

Internal Auditor

Senior Accountant, Hybrid

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

Internal Auditor II

Internal Auditor

Senior Internal Auditor

Sr Internal Auditor

Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)

Senior Auditor

Chief Financial Officer

Accounting Manager

Manager, Sr. IT Audit (Hybrid)

Sr. Manager, FinOps Audit (Hybrid)

Quality Assurance & Quality Control Specialist

Senior IT Auditor (Hybrid)

Manager, Fixed Asset

Sr. Financial Operations Internal Auditor I (Hybrid)

Japanese Bilingual Asset Manager - Real Estate

Staff Accountant

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