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Associate Internal Controls Jobs in Texas (NOW HIRING)

MAULDIN & JENKINS LLC

Tax Associate - Houston, TX

Houston, TX · On-site

$54K - $72K/yr

Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...

Steves & Sons, Inc.

Accounts Specialist

San Antonio, TX · On-site

$16.25 - $22.25/hr

This role ensures accurate financial records, timely processing, and adherence to internal controls ... Requirements EXPERIENCE AND EDUCATION o Associate's or Bachelor's degree in Accounting, Finance, or ...

Sparrow Company LLC

Accounting Associate

El Paso, TX · On-site

$17 - $20/hr

Recommend and implement process improvements to enhance efficiency and internal controls. Requirements and Qualifications: * Associate's or Bachelor's degree in Accounting, Finance, or related field ...

Tstc

$101K/yr

The Director ensures consistent service standards, strong internal controls, and compliance with ... Education & Experience Required Associate degree in Business Management or related field, or ...

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Showing results 41-60

All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Texas

Associate Internal Controls information

What does an associate internal controls do?

An associate internal controls supports the development and implementation of internal control procedures to ensure compliance with company policies and regulations. They assist in monitoring financial processes, identifying risks, and testing controls, often using audit tools and documentation standards. This role typically requires attention to detail and knowledge of internal control frameworks such as COSO.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

Is associate internal controls a good career?

An associate in internal controls plays a key role in evaluating and improving a company's internal processes to ensure compliance and prevent fraud. The position often requires knowledge of risk management, auditing, and relevant regulations, and can lead to advancement into senior compliance or audit roles. It offers steady employment opportunities in finance, accounting, and corporate governance sectors.
What are the most commonly searched types of Internal Controls jobs in Texas? The most popular types of Internal Controls jobs in Texas are:
What are popular job titles related to Associate Internal Controls jobs in Texas? For Associate Internal Controls jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Texas look for? The top searched job categories for Associate Internal Controls jobs in Texas are:
What cities in Texas are hiring for Associate Internal Controls jobs? Cities in Texas with the most Associate Internal Controls job openings:
Associate Internal Controls jobs near you
Infographic showing various Associate Internal Controls job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Experienced Audit Associate

Staff Financial Group

Frisco, TX • On-site

Full-time

Re-posted 7 days ago

Job description

Experienced Audit Associate - Frisco, TX
Who: An early-career accounting professional eager to build a strong foundation in audit and client service.
What: Support audit engagements by performing testing, assessing controls, and contributing to assurance deliverables.
When: Full-time role available immediately.
Where: Frisco, TX
Why: To launch your career with a growing firm while developing technical, professional, and client-facing skills.
Office Environment: Collaborative, development-focused culture with flexibility and strong team support.
Salary: Competitive and based on experience and education.
Position Overview:
This role provides hands-on audit experience with privately held and publicly traded companies at various stages of growth, offering the opportunity to learn directly from experienced professionals while contributing to client engagements.
Key Responsibilities:
- Serve as a trusted member of engagement teams delivering audit and assurance services.
- Engage with clients throughout the year to obtain information, complete testing, and address inquiries.
- Perform substantive testing on balance sheets, income statements, and related financial information.
- Test internal controls, identify deficiencies, and discuss improvement recommendations.
- Grow through on-the-job coaching, mentoring, and participation in firm-wide learning programs.
- Build strong internal and client relationships through networking and collaboration.
- Develop professional skills while contributing to a supportive team environment.
Qualifications:
- Bachelor’s or master’s degree in accounting or a related business degree with sufficient coursework to sit for the CPA exam.
- Strong academic performance with a preferred GPA of 3.0 or higher.
- Relevant internship or professional involvement preferred.
- Ability to work effectively with all levels of client personnel and within team environments.
- Strong communication, time-management, interpersonal, and problem-solving skills.
- Demonstrated initiative, adaptability, organizational capability, and analytical thinking.
- Proficiency with Microsoft Office applications.
- No immigration sponsorship available for this role.
If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.