Top 42 Internal auditor Jobs in Taylor, Tx

Internal Auditor
ERCOT/Electric Reliability Council of Texas —Taylor, TX
- $74,000 - $102,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Internal Auditor II
Williamson County —Georgetown, TX
- $73,022.16 a year
- Full-time
- Pass drug screening
- Research
- Mid-level
- Paid holidays
- Disability insurance
2d
Quality Assurance Lead
Trident Research LLC —Austin, TX
- $115,000 - $125,000 a year
- Full-time
- 5 years
- Engineering
- Travel
- Health savings account
- Paid holidays
Quick Apply
IT Auditor
Trinsic Technologies —Austin, TX
- Full-time
- Computer Science
- Customer service
- Mid-level
Quick Apply
IT Auditor
Commonoffice —Austin, TX
- Full-time
- Computer Science
- Customer service
- Mid-level
Quick Apply
Accountant IV
Health & Human Services Comm —Austin, TX
- $4,263.16 - $6,779.25 a month
- Online Application
- Office
- High school diploma or GED
- Driver's License
- Health insurance
- Paid time off
Quick Apply
Risk Management-Claims Administrator - Property and Casualty Program Assignment
Williamson County —Georgetown, TX
- $62,959.22 - $72,403.11 a year
- Online Application
- Management
- Pass drug screening
- Office
- Paid holidays
- Disability insurance
3d
Internal Audit Manager – B4
Applied Materials —Austin, TX
- $116,000 - $159,500 a year
- Full-time
- 7 years
- CPA
- Writing skills
Senior IT Auditor
Charles Schwab —Austin, TX
- $100,000 - $120,000 a year
- Hybrid work
- CPA
- 3 years
- Analysis skills
- Paid parental leave
- Employee stock purchase plan
1h
Quality Auditor
US Farathane —Georgetown, TX
- Mid-level
- Warehouse
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
5d
Manager, Internal Audit
Applied Materials —Austin, TX
- $120,000 - $165,000 a year
- Full-time
- 7 years
- CPA
- English
Quality Manager
Overhaul Group Inc —Austin, TX
- 5 years
- Master's degree
- Analysis skills
- Free parking
- Health insurance
Quick Apply
Quality Engineer
Curtiss-Wright —Round Rock, TX
- $83,000 - $111,800 a year
- Full-time
- Engineering
- Mid-level
- Ability to lift 50 pounds
- Profit sharing
- Employee stock purchase plan
Sr. Manager, Global SOX & Internal Audit
eBay Inc. —Austin, TX
- $126,800 - $204,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid time off
- Parental leave
QC Manager Exe
Medway Plastics Corp —Round Rock, TX
- Microsoft Excel
- Engineering
- English
TX Quality Technician
Medway Plastics Corp —Round Rock, TX
- Full-time
- Writing skills
- English
- Mid-level
Budget Manager
Health & Human Services Comm —Austin, TX
- $7,015.16 - $11,864.50 a month
- Online Application
- Word processing
- Writing skills
- Office
- Health insurance
- Paid time off
Quick Apply
Manufacturing Quality Engineer II - (E2)
Applied Materials —Austin, TX
- $78,500 - $108,000 a year
- Full-time
- Mid-level
- 3 years
- Bachelor's degree
4d
Cost Accountant
Rosendin —Pflugerville, TX
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
- AD&D insurance
- Paid holidays
Quick Apply
Controller
SurePoint Technologies Inc. —Austin, TX
- CPA
- Office
- Finance
- Health savings account
- Paid holidays
Quick Apply

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internal auditor jobs near taylor, tx

Internal Auditor

ERCOT/Electric Reliability Council of Texas -
Taylor, TX

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Job Details

Full-time
$74,000 - $102,000 a year

Qualifications

Certified Information Systems Auditor
Risk management compliance audits
Risk-based auditing
Internal controls
CPA
Audit report preparation
Audit engagement planning
Bachelor's degree in finance
Process improvement
Mid-level
Internal investigations
Bachelor's degree in business administration
Finance
Interview research
Bachelor's degree
Internal compliance assessments
Business Administration
Investigating compliance violations
Bachelor's degree in accounting
Internal audit control reports
Business
Leadership
2 years
Accounting
Certified Internal Auditor

Full Job Description

At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career.

ERCOT is committed to fostering inclusion at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals with a wide variety of talents, ideas, and experiences propel the innovation that drives our success. An inclusive and diverse workforce strengthens us and allows for a collaborative environment to solve the challenges that face our industry today and in the future.

JOB SUMMARY
Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Prepare reports on findings. Conduct internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls. Recommend improvements in procedures, processes and operations across the organization. Interact and Interview all levels of management.

JOB DUTIES

Understands the basic principles, theories and concepts related to the profession and learns how to apply them within the ERCOT culture.
Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained.
Contributes to specific objectives and outcomes as directed.

ADDITIONAL JOB DUTIES

Conducts audits with all levels of management and staff throughout the organization
Identifies risks within each audit area
Develops an audit program with specific testing criteria to evaluate risks and controls within the audit area
Recommends improvements in procedures, processes and operations across the organization
Drafts and issues reports and other formal communications on the results of each audit

EXPERIENCE

Requires minimum 2 years job related work experience in excess of degree requirements
Requires minimum 2 years of progressively responsible experience in auditing

EDUCATION

Bachelor's Degree : Accounting, Finance, Business Administration or related field is required (Required)
or a combination of education and experience that provides equivalent knowledge to a major in such fields is required

CERTIFICATION

CIA Certified Internal Auditor (Preferred)
CPA Certified Public Accountant (Preferred)
CISA Certified Information Systems Auditor (Preferred)

WORK LOCATION:

Taylor, TX office 2 days a week

The foregoing description reflects the minimum qualifications and the essential functions of the position that must be performed proficiently with or without reasonable accommodation for individuals with disabilities. It is not an exhaustive list of the duties expected to be performed, and management may, at its discretion, revise or require that other or different tasks be performed as assigned. This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the employee may exercise their employment-at-will rights at any time. #LI-DN

ERCOT is firmly committed to equal employment for all qualified persons without regard to race, sex, medical condition, religion, age, creed, national origin, citizenship status, marital status, sexual orientation, physical or mental disability, ancestry, veteran status, genetic information or any other protected category under federal, state or local law.

Expected Salary Range:

$74,000 - $102,000

Apply Now

Refine Your Search

internal auditor jobs in taylor, tx

Internal Auditor

Internal Auditor II

Quality Assurance Lead

IT Auditor

IT Auditor

Accountant IV

Risk Management-Claims Administrator - Property and Casualty Program Assignment

Internal Audit Manager – B4

Senior IT Auditor

Quality Auditor

Manager, Internal Audit

Quality Manager

Quality Engineer

Sr. Manager, Global SOX & Internal Audit

QC Manager Exe

TX Quality Technician

Budget Manager

Manufacturing Quality Engineer II - (E2)

Cost Accountant

Controller

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