Top 55 Internal auditor Jobs in San Antonio, Tx

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
Director, Internal Audit (Immediate Opening)
San Antonio Independent School District —San Antonio, TX
- $92,264 - $114,813 a year
- Urgently hiring
- Background check
- Clean driving record
- Office
Internal Auditor
CPS Energy —San Antonio, TX
- Microsoft Outlook
- CPA
- Mid-level
QA AUDITOR
ST Engineering —San Antonio, TX
- Extended hours
- Background check
- Microsoft Excel
- Computer literacy
- Disability insurance
- Health insurance
Quality Engineer, Staff
Tower Semiconductor Ltd. —San Antonio, TX
- 5 years
- Bachelor of Science
- Senior level
Auditor, Quality
StandardAero —San Antonio, TX
- Full-time
- ERP systems
- Research
- Mid-level
- AD&D insurance
- Disability insurance
Auditor (San Antonio)
Texas Department of Licensing and Regulation —San Antonio, TX
- $61,184.04 - $70,800.00 a year
- Weekends as needed
- Hybrid work
- Microsoft Outlook
- CPA
- Up to 50% travel
Payroll Specialist
LAUKOA —San Antonio, TX
- Full-time
- Mid-level
- 3 years
- Ability to sit for extended periods
- AD&D insurance
- Health insurance
Quick Apply
Own Brand Product Quality Mgr II- Food
HEB —San Antonio, TX
- Extended hours
- 7 years
- Research
- Mid-level
Director of Finance
Alonso & Alonso Attorneys at Law PLLC —San Antonio, TX
- $150,000 - $200,000 a year
- Extended hours
- 5 years
- Analysis skills
- Travel
- Health insurance
- Dental insurance
Quick Apply
9d
Manager, Financial Reporting
CH Guenther —San Antonio, TX
- $95,938 - $178,010 a year
- Full-time
- CPA
- Pass drug screening
- Research
- Paid holidays
- Disability insurance
5d
Accounts Payable Administrator
Communities In Schools of San Antonio —San Antonio, TX
- $43,900 - $56,181 a year
- Full-time
- Customer service
- Word processing
- Computer literacy
9d
IT Program Auditor Change Management Services
BUSINESS ENABLED ACQUISITIONandTECHNOLOGY Inc —San Antonio, TX
- Full-time
- Computer Science
- Bachelor of Science
- Mid-level
Quick Apply
Accountant
Trinity University —San Antonio, TX
- $56,009.70 - $70,012.11 a year
- Full-time
- Mid-level
- Analysis skills
- University
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —San Antonio, TX
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
Director of Finance
EDUCATION SERVICE CENTER, REGION 20 [ESC-20] —San Antonio, TX
- $10,038 - $11,293 a month
- School experience
- CPA
- Heavy lifting
Senior Auditor
University Health —San Antonio, TX
- $34.50 - $51.00 an hour
- Full-time
- CPA
- Hospital
- 5 years
Remote Regional Healthcare Senior Finance Manager - TxO San Antonio Region
Texas Oncology —San Antonio, TX
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Supervisor - Accounting
San Antonio Water System —San Antonio, TX
- $79,373 - $142,085 a year
- Weekends as needed
- Management
- CPA
- Word processing
- Disability insurance
- Health insurance
7d
Senior Security Assurance Analyst
SWBC —San Antonio, TX
- Full-time
- Computer science
- Computer Science
- 5 years
- Wellness program
- Health insurance

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Internal Auditor I (Immediate Opening)

San Antonio Independent School District -
San Antonio, TX

Apply Now

Job Details

Full-time
$59,800 - $72,348 a year

Qualifications

School experience
Computer operation
Risk-based auditing
Internal controls
CPA
Overseeing educational regulatory compliance
Audit report preparation
Finance
Audit engagement planning
Bachelor's degree in finance
Professional ethics
Certified Fraud Examiner
Employee relationship building
Mid-level
Inspection reporting and documentation
3 years
Finance
Master's degree
Public school experience
Bachelor's degree
GAAS
GAAP
Financial regulatory audit coordination
Financial compliance audits
Desktop applications
Data interpretation
Accounting and finance experience
Computer skills
Accounting standards
Educational compliance and regulation understanding

Full Job Description

Revised: 04/03/2024

Position Title: Internal Auditor, I
Job Title: Internal Auditor
Function: Finance & Accounting
Family: Auditing
Reports to: Chief Internal Auditor

Terms of Employment:
Pay Grade: E14 Minimum Salary: * $59,800 Mid-Point Salary: $72,348

Salary is determined on directly related experience supported by a service record or experience affidavit. For

more information on our pay policy, please refer to the Compensation Resource Manual. Annualized pay may
be pro-rated based on actual start date.
Minimum
Work Days:

230 Type of Assignment: Full-Time; Exempt Contract Type: Non-Chapter 21

Funding
Source:

This position is locally funded.

Job Scope

Uses significant independent judgment and familiarity of the field to perform work. May be responsible for the
administration of various moderate and high complexity departmental programs and may be the lead a group of
employees. May develop policies and procedures and oversee the implementation and execution of them.

Position Summary

Takes a lead role in the performance of audits and special projects covering financial/operational areas,
educational programs, and or investigations to accomplish the mission, goals, and objectives of the department
and the District.

Essential Functions / Key Responsibilities

1. Responsible for conducting audit/project risk assessments to design and complete the planning,
fieldwork, and reporting phase of complex audits in accordance with Internal Auditing (IIA) competencies
and standards.

2. Plans and performs assigned audits, reviews, and other special projects under the general guidance of
audit management.

3. Analyzes risk areas and internal controls within assigned projects.
4. Develops an audit program based on audit objectives and assessed risks to test the design and

effectiveness of internal controls per applicable internal auditing standards.
5. Obtains sufficient evidentiary and analyzes data to support findings and value-added audit

recommendations.
6. Thoroughly documents tasks performed and findings using high-quality work papers.
7. Prepares reports summarizing work performed that reflects audit objectives and reviews findings and

recommendations with the Audit Management.
8. Presents approved draft report to management to review findings and recommendations.
9. Ensures the adequacy of management’s responses to confirm closure of the findings presented in the

draft audit reports.
10. Provides consultation to management in accordance with internal auditing standards and best practices.

Job Description

Revised: 04/03/2024

11. Attends professional development training to keep informed of current best practices in auditing and
accounting; maintains existing professional certifications and/or licenses as applicable.

12. Ensures compliance with policies established by federal and state law, State Board of Education rule, and
local board policy in internal auditing.

13. Provides guidance and support on complex issues to Internal Auditor lower level-staff.
14. Performs other related duties as assigned within the appropriate skill and experience capabilities

expected for this position.

Minimum Requirements

Bachelor’s degree in accounting, finance, internal audit, or other business- related field of study from an

accredited college or university or 4 years equivalent experience in a related field.

3+ years of progressive experience in accounting, auditing, finance or compliance.
Candidate must have satisfactory outcome of fingerprinting background check. Non-refundable fee

(approximately $50.00) paid by the employee

Preferred Requirements

Master’s Degree from an accredited college or university.
5+ years of progressive experience in accounting, auditing, finance or compliance.
CPA, CFE, OR CIA.
Experience working in a school district environment.

Knowledge, Skills & Abilities

Demonstrates Internal Audit (IIA) competencies and knowledge of GAAP & GAAS.
Working knowledge of business processes and underlying risks and controls.
Demonstrates ability to organize work plans and underlying audit risks to effectively complete project work.
Demonstrates ability to deliver quality work and expected deliverables within established budget timelines.
Demonstrates ability to operate a personal computer and utilize applicable software packages used in the

department.

Maintain a professional working relationship with colleagues and district employees.
Demonstrates excellent communication skills, both oral and written, with diverse groups of individuals

utilizing tact and diplomacy.

Demonstrated ability to use independent judgment in the performance of duties.
Demonstrates a high level of personal integrity, a collaborative work style, and high ethical standards.
Complies with the District’s, IIA, and Texas Educators’ Code of Ethics.
Demonstrates ability to interpret policy, procedures, and data.
Proficiency in work paper preparation and requirements.

Working Conditions

Work Environment:

Computer, computer software programs and peripherals, teacher resource materials and

equipment, copier, fax, and other equipment applicable to position.

Frequent exposure to: temperature extremes (hot and cold), humidity extremes, noise. Occasional

exposure to: biological hazards (communicable diseases, bacteria, insects, mold, fungi, etc.

Job Description

Revised: 04/03/2024

Physical Demands/Requirements:

Maintain emotional control under stress; work with frequent interruptions/deadlines and prolonged or

irregular hours; Frequent walking, standing, stooping, bending, pulling and pushing; Occasional: Lifting
and carrying 10-25 pounds frequently, 25-40 pounds occasionally, more than 45 pounds infrequently with
assistance; Pushing/pulling 10-35 pounds sporadically; May be required under specific circumstances to
provide physical restraint of students in danger of causing harm to themselves or others; Frequent
districtwide and occasional statewide travel.

Supervisory Responsibilities / Direct Reports

None

San Antonio ISD is committed to non-discrimination on the basis of race, color, ethnicity, culture, religion,
national origin, age, sex, gender identity, gender expression, sexual orientation, appearance,
immigration/citizenship status, home language, socioeconomic status, or disability in its educational programs,
services, and District business functions.

Information on persons designated to handle inquiries regarding non-discrimination policies can be found within
SAISD Board Policies DIA(EXHIBIT) or FFH(EXHIBIT), available online at:
https://pol.tasb.org/PolicyOnline?key=176.

San Antonio ISD está comprometido a no discriminar por motivos de raza, color, origen étnico, cultura, religión,
origen nacional, edad, sexo, identidad sexual, expresión de género, orientación sexual, apariencia, estado
inmigratorio/de ciudadanía, idioma natal, estado socioeconómico o discapacidad en sus programas educativos,
servicios y funciones de negocios del Distrito.

La información sobre las personas designadas para manejar consultas sobre las políticas de no discriminación se
encuentra bajo las Políticas de la Junta Directiva DIA (Prueba documental) o FFH (Prueba documental) de SAISD,
disponible en línea bajo: https://pol.tasb.org/PolicyOnline?key=176

Employee Printed Name: Date:

Apply Now

Refine Your Search

internal auditor jobs in san antonio, tx

Internal Auditor I (Immediate Opening)

Director, Internal Audit (Immediate Opening)

Internal Auditor

QA AUDITOR

Quality Engineer, Staff

Auditor, Quality

Auditor (San Antonio)

Payroll Specialist

Own Brand Product Quality Mgr II- Food

Director of Finance

Manager, Financial Reporting

Accounts Payable Administrator

IT Program Auditor Change Management Services

Accountant

Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered

Director of Finance

Senior Auditor

Remote Regional Healthcare Senior Finance Manager - TxO San Antonio Region

Supervisor - Accounting

Senior Security Assurance Analyst

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

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