Top 9 Internal audit director Jobs in Taylor Tx

Director, Internal Audit
Hanger, Inc. —Austin, TX
- Oracle
- CPA
- Office
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Internal Audit
Applied Materials —Austin, TX
- $120,000 - $165,000 a year
- Full-time
- 7 years
- CPA
- English
1d
Director of Operations & Support
Health & Human Services Comm —Austin, TX
- $7,716.66 - $13,051.00 a month
- Online Application
- Office
- 3 years
- Analysis skills
- Health insurance
- Opportunities for advancement
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Assistant Finance Director
Travis County ESD No. 2 —Pflugerville, TX
- $105,000 - $118,000 a year
- Weekends as needed
- CPA
- Computer literacy
- English
- Disability insurance
- Health insurance
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Director of Finance & Accounting
Marriott International, Inc —Austin, TX
- $140,000 - $180,000 a year
- Full-time
- Finance
- Hotel
- Bachelor's degree
11d
Finance & Contract Manager
Dept of State Health Services —Austin, TX
- $6,377.50 - $9,000.00 a month
- Extended hours
- Microsoft Word
- Microsoft Outlook
- 5 years
Quick Apply
4d
Executive Director of Business and Finance
Manor Independent School District —Manor, TX
- $105,474 - $145,652 a year
- Full-time
- Office
- Finance
- Bachelor's degree

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Director, Internal Audit

Hanger, Inc. -
Austin, TX

Quick Apply

Job Details

Qualifications

Accounting systems
Internal controls
Data visualization software proficiency
Auditors team management
Information security audit implementation
Securities & Exchange Commission
SOX
Reporting and dashboarding tools
Team development
Business intelligence tools
Bachelor's degree
SOX compliance testing
Financial compliance audits
Mentoring
IT control testing
Sarbanes-Oxley (SOX) compliance documentation
Information security auditing
Technical Proficiency
Project stakeholder communication
General management
Stakeholder relationship building
Data analytics technologies

Full Job Description

The Director of Internal Audit is a senior leadership role responsible for managing and executing a balanced internal audit program consisting of SOX compliance audits and risk-based operational audits. This role provides independent, objective assurance and advisory services designed to add value and improve the organization's operations, governance, and risk management frameworks. This role is essential to maintaining the integrity of Hanger’s internal control environment, regulatory compliance posture, and Audit Committee reporting obligations.

SOX Audit Program

Oversee the end-to-end annual SOX compliance program, including risk assessment, scoping, control design reviews, and testing of operating effectiveness
Guide process and control owners in identifying key financial, IT general controls (ITGCs), and application-specific controls for both new and existing processes
Coordinate and manage SOX testing activities with external auditors and business process owners
Evaluate control deficiencies, assess aggregation risk, and collaborate with business and technology leaders to develop and track remediation plans
Prepare and present SOX program status dashboards and results to executive management and the Audit Committee
Stay current on evolving regulatory and technical guidance (PCAOB, SEC, COSO, COBIT) and apply leading practices to the audit program
Evaluate Hanger’s IPO readiness from a SOX compliance perspective; where deficiencies are identified, assess the level of effort and timing required to achieve readiness and drive remediation efforts

Operational Audit Program

Develop and execute a risk-based operational audit plan covering financial, operational, compliance, and IT audit areas
Lead end-to-end audit engagements including planning, scoping, fieldwork, findings development, and reporting
Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks across business units
Provide practical, actionable recommendations for control enhancements, operational efficiencies, and risk mitigation
Oversee audit issue tracking and follow-up to ensure timely and complete remediation of identified findings
Continuously monitor and report on department performance through defined KPIs to assess audit program effectiveness and drive ongoing improvement

Leadership & Stakeholder Engagement

Lead, mentor, coach, and develop a team of internal audit professionals, fostering a culture of excellence, accountability, and continuous learning
Build and maintain strong relationships with internal stakeholders across Finance, Accounting, Legal, Operations, Information Technology, and Business leadership
Serve as primary liaison with external auditors, regulators, and co-source partners
Partner with management on advisory projects including system implementations, new business initiatives, and organizational changes
Support the Audit Committee in fulfilling its risk, control, and governance oversight responsibilities

Innovation & Continuous Improvement

Champion automation and analytics initiatives to enhance audit efficiency and effectiveness
Identify and implement solutions leveraging data analytics and AI tools across audit processes

Required

Bachelor's degree in Finance, Accounting or a related field
Minimum of 8 years of progressive internal audit experience, including SOX compliance and operational/financial/IT auditing
2–4 years of experience within a large multi-faceted publicly traded or privately held corporation
Relevant professional certification: CPA, CIA, CISA, CFE, or CFA
Demonstrated people management experience, including building, mentoring, and developing audit teams
Strong knowledge of SOX program management, ITGCs, IT application controls, SOC reports, and operational audit methodologies
Experience coordinating with external auditors and managing co-source relationships
Proficiency with audit management tools (e.g., AuditBoard) and data visualization tools (e.g., Power BI)
Excellent interpersonal, communication, and stakeholder management skills

Preferred

Experience in the Healthcare Industry
Familiarity with ERP systems (e.g., SAP, Oracle)
Experience with audit automation initiatives leveraging RPA (Robotic Process Automation) or AI-based tools
Knowledge of the NIST Cybersecurity Framework and information security audit practices
Familiarity with global payment processing practices and regulatory environments

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internal audit director jobs in taylor tx

Director, Internal Audit

Internal Audit

Director of Operations & Support

Assistant Finance Director

Director of Finance & Accounting

Finance & Contract Manager

Executive Director of Business and Finance

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