Top 312 Senior internal auditor Jobs in Texas

Senior Internal Auditor I
Texas A&M University —College Station, TX
- $6,251 - $7,800 a month
- Full-time
- CPA
- Computer literacy
- Research
- Paid holidays
- Tuition reimbursement
3d
Senior Internal Auditor
Harris Health —Houston, TX
- $92,800 - $116,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Health insurance
- Dental insurance
Senior IT Internal Auditor
Harris Health —Houston, TX
- $107,600 - $134,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Senior Internal Auditor (HR Title: Internal Auditor II)
Southern Methodist University —Dallas, TX
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Senior Accountant, SEC Reporting
Cheniere Energy, Inc. —Houston, TX
- Weekends as needed
- CPA
- Writing skills
- Office
Staff Auditor 2 - Sr. Auditor
Halliburton —Houston, TX
- Full-time
- CPA
- 5 years
- Mid-level
Senior Accountant
Home Franchise Concepts —Flower Mound, TX
- Monday to Friday
- Hybrid work
- CPA
- Research
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
5d
Senior Accountant, Plano, Shops of Legacy (100K-105K+Bonus)
LHH US —Plano, TX
- $100,000 - $105,000 a year
- Hybrid work
- Mid-level
- 3 years
- Military encouraged
- Work from home
Quick Apply
Remote Regional Healthcare Senior Finance Manager - Surgery - Dallas, Tx
Texas Oncology —Dallas, TX
- No weekends
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Senior Staff Accountant
Highgate Hotels Corporate Office TX —Irving, TX
- Full-time
- Oracle
- CPA
- Mid-level
13d
Senior Lead Accountant
Vaco by Highspring —Dallas, TX
- $105,000 - $115,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant Development Accounting
Hunt Military Communities —El Paso, TX
- CPA
- ERP systems
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
6d
Senior Accountant
Thomas Edwards Group Inc. —Montgomery, TX
- $100,000 a year
- Mid-level
- Bachelor's degree
- GAAP
Quick Apply
Sr. Accountant
Leoforce —Austin, TX
- $80,000 - $100,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
CFS —Houston, TX
- Microsoft Excel
- CPA
- ERP systems
4d
Senior Accountant
Accounting Career Consultants —Houston, TX
- Full-time
- Oracle
- CPA
- Finance
Quick Apply
Quality Engineer, Sr. 2
Tower Semiconductor Ltd. —San Antonio, TX
- 5 years
- Bachelor of Science
- Senior level
Senior Internal Auditor - Advisory
Baker Hughes —Houston, TX
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Disability insurance
- Health insurance
10d
Senior Internal Auditor
First United Bank & Trust —Plano, TX
- Email
- CPA
- Mid-level
- Office
Quick Apply

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Senior Internal Auditor I

Texas A&M University -
College Station, TX

Apply Now

Job Details

Full-time
$6,251 - $7,800 a month
3 days ago

Benefits

Paid holidays
Tuition reimbursement
Retirement plan

Qualifications

Research

Full Job Description

Job Title

Senior Internal Auditor I

Agency

Texas A&M University System Offices

Department

Internal Audit

Proposed Minimum Salary

Commensurate

Job Location

College Station, Texas

Job Type

Staff

Job Description

The System Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, with a network of 12 universities, a comprehensive health science center, nine state agencies, and the RELLIS Campus. The Texas A&M University System mission is to provide education, conduct research, commercialize technology, offer training, and deliver services for the people of Texas and beyond.

The System Offices, within the Texas A&M University System, provides an outstanding benefits package including, but not limited to: competitive health benefits; paid vacation, sick leave, and holidays; a defined benefit retirement plan to include an employer contribution through Teachers Retirement System of Texas (TRS); if applicable, a defined contribution retirement plan to include an employer contribution through an approved ORP vendor: additional voluntary tax deferred annuity (TDA) options; tuition assistance; and wellness programs to promote work/life balance.

Salary:

$6,251.00 - $7,800.00 per month commensurate with experience.

Job Description Summary:

Under little or no supervision, performs advanced, specialized auditing work in multiple disciplines in accordance with standards and procedures. Primarily responsible for performing detailed audit procedures using all available resources during all phases of the audit/planning, fieldwork, and wrap-up/reporting. Communicates regularly with team members and management to share information. Assists in the development of staff by providing feedback regarding performance, and identifying and providing appropriate training, coaching, and support.

Responsibilities:

Under little or no supervision, performs professional auditing work in accordance with professional standards and procedures. Assists in developing audit programs, researches criteria, collects and analyzes information for potential areas of risk and conducts evidence gathering procedures. Assists audit manager by reviewing working papers, and in managing assignments to help ensure objectives are met within established budget hours and deadlines. Occasionally may manage audits on an as needed basis.
Develops comprehensive written audit findings and recommendations and helps draft audit reports. Communicates regularly with team members and management to share information. Assists in conducting team meetings, entrance conferences, client status meetings and end of fieldwork meetings.
Works with and assists other team members by sharing information, presenting ideas and concerns, and asking questions. Assists in the development of staff by providing feedback regarding performance, and identifying and providing appropriate training, coaching and support.
Develops and maintains strong client relationships.
Other duties as assigned.

Education and Experience:

Undergraduate or graduate degree in a business-related field or other field with related professional experience.
Three years of progressively responsible experience in auditing, accounting, information systems auditing, investigations, compliance, consulting, or other applicable experience.

Registrations, Certifications, and Licenses:

CPA and/or CIA and/or CISA.

Knowledge, Skills and Abilities:

Strong verbal and written communication, interpersonal, analytical and problem-solving skills.

Computer skills.
Minimum out-of-town travel.

Ability to multi-task and work cooperatively with others.

Other Requirements:

This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only. Only complete applications will be considered for employment at The Texas A&M System Offices. Incomplete job application data could result in your application being rejected without an option to reapply. A cover letter and resume may be required in addition to a completed employment application.

All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check.

Equal Opportunity/Veterans/Disability Employer.

Apply Now

Refine Your Search

senior internal auditor jobs in texas

Senior Internal Auditor I

Senior Internal Auditor

Senior IT Internal Auditor

Senior Internal Auditor

Senior Internal Auditor (HR Title: Internal Auditor II)

Senior Accountant, SEC Reporting

Staff Auditor 2 - Sr. Auditor

Senior Accountant

Senior Accountant, Plano, Shops of Legacy (100K-105K+Bonus)

Remote Regional Healthcare Senior Finance Manager - Surgery - Dallas, Tx

Senior Staff Accountant

Senior Lead Accountant

Senior Accountant Development Accounting

Senior Accountant

Sr. Accountant

Senior Accountant

Senior Accountant

Quality Engineer, Sr. 2

Senior Internal Auditor - Advisory

Senior Internal Auditor

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