Top 214 Internal audit Jobs in San Antonio, Tx

DIRECTOR OF INTERNAL AUDIT
Northside Independent School District —San Antonio, TX
- $88,942 - $120,331 a year
- Full-time
- Microsoft Excel
- CPA
- Research
Quick Apply
1d
Internal Auditor I (Immediate Opening)
San Antonio Independent School District —San Antonio, TX
- $59,800 - $72,348 a year
- Urgently hiring
- Background check
- School experience
- CPA
Internal Auditor 4
CPS Energy —San Antonio, TX
- Microsoft Outlook
- CPA
- Mid-level
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-
Guidehouse Inc. —San Antonio, TX
- Full-time
- CPA
- Mid-level
- Finance
- Health savings account
- Paid holidays
Chief Financial Officer
W. Silver Recycling —San Antonio, TX
- $150,000 - $180,000 a year
- Full-time
- Spanish
- ERP systems
- English
- Profit sharing
- Health insurance
Quick Apply
4d
Quality Assurance Technician
fgf brands —San Antonio, TX
- Nights as needed
- Microsoft Outlook
- English
- Mid-level
- Health insurance
- Dental insurance
Mortgage Servicing Escrow Administrator
PenFed Credit Union —San Antonio, TX
- $18.56 - $37.19 an hour
- Overtime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Disability insurance
Plant Controller
Refresco —San Antonio, TX
- Full-time
- CPA
- Analysis skills
- Bachelor's degree
- Health savings account
- AD&D insurance
Quick Apply
Chief Financial Officer
ASCENSION DEPAUL SERVICES —San Antonio, TX
- Microsoft Excel
- Office
- Finance
- 403(b) matching
- Health insurance
Operations Accounting Manager
Pioneer Flour Mills —San Antonio, TX
- $89,026 - $163,399 a year
- Full-time
- Background check
- Microsoft Excel
- Oracle
- Paid holidays
- Disability insurance
Quick Apply
8d
Staff Accountant (GL & Financial Analysis)
Express Employment Professionals —San Antonio, TX
- $60,000 - $65,000 a year
- Full-time
- Spanish
- CPA
- English
Quick Apply
Manager, Private Markets
SS&C Technologies —San Antonio, TX
- Online Application
- Management
- CPA
- 8 years
- Paid holidays
- Health insurance
Tax Manager
Everforth —San Antonio, TX
- Full-time
- 7 years
- CPA
- Research
Quick Apply
8d
Claims Clerk
HealthTexas —San Antonio, TX
- Monday to Friday
- Medical office experience
- HIPAA
- Office
Quick Apply
11d
Auditor, Quality
StandardAero —San Antonio, TX
- Full-time
- ERP systems
- Research
- Mid-level
- AD&D insurance
- Disability insurance
7d
Quality Technician I
Viant Medical —San Antonio, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Ability to walk for extended periods
- Paid holidays
- Health insurance
Quick Apply
Payroll Associate
Touchstone Communities —San Antonio, TX
- $23 - $25 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Communication skills
- Health insurance
- Dental insurance
Quick Apply
Compliance Advisor - Lending
Frost Bank —San Antonio, TX
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
ACCOUNTING ASSISTANT
BAKERY EQUIPMENT & SVC CO —San Antonio, TX
- $20 - $25 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
ACH Operations Specialist
Security Service Federal Credit Union —San Antonio, TX
- Microsoft Excel
- Research
- Mid-level
Quick Apply

I want to receive the latest job alert for internal audit in san antonio, tx

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal audit jobs near san antonio, tx

Staff Accountant jobs in San Antonio, TX

Tax Manager jobs in San Antonio, TX

Internal Auditor jobs in San Antonio, TX

Accounting Manager jobs in San Antonio, TX

Market Manager jobs in San Antonio, TX

Accounting Assistant jobs in San Antonio, TX

Chief Financial Officer jobs in San Antonio, TX

Quality Assurance Technician jobs in San Antonio, TX

Payroll Associate jobs in San Antonio, TX

Quality Auditor jobs in San Antonio, TX

Operations Associate jobs in San Antonio, TX

Service Administrator jobs in San Antonio, TX

Rn Staff 1 jobs in California

Staff Accountant jobs in Asheville, NC

Staff Accountant jobs in Champaign, IL

Staff Accountant jobs in Naples, FL

Staff Accountant jobs in Columbus, OH

Staff Accountant jobs in Kansas City, MO

Construction Accountant jobs in Los Angeles, CA

Student Climate Staff jobs in Philadelphia, PA

DIRECTOR OF INTERNAL AUDIT

Northside Independent School District -
San Antonio, TX

Quick Apply

Job Details

Full-time
$88,942 - $120,331 a year
1 day ago

Qualifications

Accounting systems
Staff supervision
Internal controls
Microsoft Excel
Data analysis reporting
Auditors team management
Research
SOX
Technical report writing
Bachelor's degree
Financial risk management
GAAP
Financial compliance audits
Leading team collaboration initiatives
Internal compliance assessments
Accounting standards
Regulatory compliance analysis
Project leadership
Financial data analysis tools
Data analysis software

Full Job Description

Job Overview

Under the direction of the Board of Trustees and in coordination with the office of the Superintendent, the Director of Internal Audit directs the broad and comprehensive internal audit function of the school district. This position provides assurance to the Superintendent, Board of Trustees and administration through various audit reports that the district’s financial obligations are properly managed and safeguarded. Provides oral and written reports to the District managers, administrators, the Superintendent, and the Board of Trustees, as appropriate.

Responsibilities

· Bachelor’s Degree in Accounting

· CPA or CIA (Certified Internal Auditor) preferred

· Minimum of 5 years accounting experience required (preferable school related)

· Knowledge of school fund accounting and school activity accounting policies and procedures

· Excellent organizational, communication, and interpersonal skills in dealing with a wide variety of district and external personnel

· Demonstrated leadership skills

· Knowledge and proficiency using personal computers and related software (i.e. Microsoft Office Products such as Word, Excel, and PowerPoint)

· Physical demands of the job involve conducting physical inventories in hot temperatures that require climbing, lifting and re-arranging heavy objects. Lifting heavy boxes of records and supplies when conducting campus audits.

· Must have a satisfactory outcome of fingerprinting check prior to starting employment; non-refundable fee paid by candidate

MAJOR RESPONSIBILITIES

1. Direct, develop and execute annual audit plan.

2. Coordinate and conduct school activity fund audits.

3. Conduct financial, compliance and operational audits in all areas of school district such as Attendance, Transportation, Food Service, Dropouts and all business operations.

4. Communicate audit findings verbally and in written memos and reports.

5. Direct, coordinate and monitor work performed by audit staff.

6. Provide audit assistance to external audits in the areas of: annual observations of physical inventory counts for District warehouses, regulated state audits/desk audits such as leaver audits, etc.

7. Research and help implement accounting software package for business applications and campus activity funds.

8. Conduct and act as team leader over series of financial training courses for entire system of school bookkeepers and for principals and campus administrators.

9. Conduct fraud investigations.

10. Review operating systems in the various areas and provide recommendations for improving the process.

11. Serve as team member on various special projects such as capital assets, technology systems, etc.

12. Complete special projects and audits as assigned by the Board of Trustees.ify vulnerabilities and recommend corrective actions.

Ensure all audit activities comply with applicable standards such as GAAP, GAAS, and relevant regulatory frameworks while continuously enhancing internal controls procedures.

Requirements

Proven experience in internal financial compliance auditing within a corporate or public accounting environment.
Strong background in SOX compliance, financial report writing, technical accounting, and regulatory reporting.
Demonstrated expertise in risk management practices, internal controls management, and governmental accounting standards.
Extensive knowledge of accounting software systems, general ledger accounting, financial analysis tools, and financial software applications.
Excellent analysis skills with the ability to interpret complex financial data and develop actionable insights.
Leadership experience managing auditors or finance teams within a fast-paced environment.
Bachelor’s degree in Accounting, Finance or related field; CPA or CIA certification preferred.
Familiarity with industry standards such as COSO framework for enterprise risk management is highly desirable.

Join us as we uphold the highest standards of integrity and excellence in financial management! This role offers an exciting opportunity to shape our internal audit landscape while advancing your career in a vibrant organization committed to innovation and growth.

Pay: $88,942.00 - $120,331.00 per year

Work Location: In person

Quick Apply

Refine Your Search

internal audit jobs in san antonio, tx

DIRECTOR OF INTERNAL AUDIT

Internal Auditor I (Immediate Opening)

Internal Auditor 4

Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-

Chief Financial Officer

Quality Assurance Technician

Mortgage Servicing Escrow Administrator

Plant Controller

Chief Financial Officer

Operations Accounting Manager

Staff Accountant (GL & Financial Analysis)

Manager, Private Markets

Tax Manager

Claims Clerk

Auditor, Quality

Quality Technician I

Payroll Associate

Compliance Advisor - Lending

ACCOUNTING ASSISTANT

ACH Operations Specialist

I want to receive the latest job alert for internal audit in san antonio, tx

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected