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Internal Auditing Manager Jobs in Georgetown, TX

CAPPS

RRC - Internal Auditor V

Austin, TX · On-site

$8.3K - $11K/mo

  • Medical

  • Retirement

  • PTO

Knowledge of auditing principles, standards, and practices, including Generally Accepted Government Auditing Standards (GAGAS). * Knowledge of internal control frameworks and risk management ...

Williamson County, TX

Internal Auditor II

Georgetown, TX · On-site

$73K/yr

  • Medical

  • Dental

  • Life

  • Retirement

Working knowledge of auditing standards, accounting principles, and cash handling practices ... Experience with TeamMate Audit Management * Experience with TeamMate Analytics or a comparable ...

Williamson County

Internal Auditor II

Georgetown, TX · Hybrid

$73K/yr

... auditing standards, accounting principles, and cash handling practices Working knowledge of ... Management Experience with TeamMate Analytics or a comparable application Certified Internal ...

Ercot

Internal Auditor

Taylor, TX · Hybrid

$74K - $102K/yr

Interact and Interview all levels of management. JOB DUTIES * Understands the basic principles ... Requires minimum 2 years of progressively responsible experience in auditing EDUCATION * Bachelor ...

Q2

Internal Auditor - Assurance

Austin, TX · Hybrid

  • Medical

This individual will work with the Manager of Internal Audit, who reports to the Head of Internal ... The Internal Auditor will also perform internal audit projects throughout the Organization.

Cincinnati Children's

Senior Internal Auditor

Burnet, TX · Hybrid

$67K - $86K/yr

Working with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit ... Stay current on evolving healthcare risks, regulatory requirements, and auditing best practices.

CAPPS

DPS - CAO - Audit Manager - 1605BA

Austin, TX · On-site

$9.4K - $11K/mo

Institute of Internal Auditors (IIA) and Generally Accepted Government Auditing Standards (GAGAS). Proficient knowledge of project management. Proficient knowledge of continuous improvement ...

State Auditor's Office

Auditor I-II

Austin, TX · Hybrid

$56K - $88K/yr

... management in improving operational performance. Most audits also include reviewing and evaluating internal controls, including information technology system controls. Before being assigned to either ...

New

TransPak

Quality Manager

Manor, TX · On-site

These processes include but are not limited to receiving inspection, in-process inspection, final inspection, first article inspection (FAI), internal auditing, CAPA and feedback to management. The ...

Armaninollp

Manager, Business SOX IA

Austin, TX

$100K - $132K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Strong knowledge of COSO, GAAP, GAAS, and Internal Auditing Standards * Proven ability to manage multiple engagements, deadlines, and stakeholders * Excellent clientfacing, leadership, communication ...

Armanino LLP

Manager, Business SOX IA

Austin, TX · On-site

$100K - $132K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Strong knowledge of COSO, GAAP, GAAS, and Internal Auditing Standards * Proven ability to manage multiple engagements, deadlines, and stakeholders * Excellent client-facing, leadership, communication ...

Armanino LLP

Senior Manager, Business SOX IA

Austin, TX · On-site

$89K - $122K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Strong knowledge of Sarbanes-Oxley 404, Internal Auditing Standards, COSO, GAAP, and GAAS. * Working knowledge of Microsoft Office Suite and Adobe Acrobat. * Excellent project management, planning ...

Armaninollp

Senior Manager, Business SOX IA

Austin, TX

$89K - $122K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Strong knowledge of Sarbanes-Oxley 404, Internal Auditing Standards, COSO, GAAP, and GAAS. * Working knowledge of Microsoft Office Suite and Adobe Acrobat. * Excellent project management, planning ...

TransPak

Quality Supervisor DIV 146- 01

Manor, TX · On-site

These processes include but are not limited to receiving inspection, in-process inspection, final inspection, first article inspection (FAI), internal auditing, CAPA and feedback to management. The ...

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All JobsInternal Auditing JobsInternal Auditing Manager JobsInternal Auditing Manager Jobs in Georgetown, TX

Internal Auditing Manager information

See Georgetown, TX salary details

$56.7K

$107K

$140.8K

How much do internal auditing manager jobs pay per year?

As of Aug 16, 2026, the average yearly pay for internal auditing manager in Georgetown, TX is $107,033.00, according to ZipRecruiter salary data. Most workers in this role earn between $93,800.00 and $124,500.00 per year, depending on experience, location, and employer.

What does an internal auditing manager do?

An Internal Auditing Manager oversees a company's internal audit operations, ensuring that financial and operational controls are effective and compliant with laws and regulations. They lead audit teams, develop audit plans, assess risk management processes, and report their findings to senior management. Their work helps organizations identify inefficiencies, prevent fraud, and achieve business objectives. They also recommend improvements to internal policies and procedures.

What are the key skills and qualifications needed to thrive as an internal auditing manager?

To thrive as an Internal Auditing Manager, you need a solid background in accounting, risk management, and audit methodologies, usually backed by a bachelor’s degree in accounting or finance and often a CPA, CIA, or similar certification. Familiarity with internal audit software, data analytics tools, and ERP systems is typically required. Strong analytical thinking, leadership, and excellent communication skills help you lead teams and convey findings to stakeholders clearly. These competencies are crucial for ensuring compliance, identifying risks, and improving organizational processes.

What are some common challenges faced by internal auditing managers, and how can these be addressed in the workplace?

Internal Auditing Managers often encounter challenges such as balancing multiple audit projects simultaneously, managing tight deadlines, and ensuring compliance with evolving regulations. Effective communication with various departments and cultivating strong relationships can help overcome resistance to audits. Staying updated on industry standards and implementing robust project management practices are also essential for success in this role.

What is the difference between Internal Auditing Manager vs Internal Auditor?

AspectInternal Auditing ManagerInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningConducts audits, data analysis
Employer & Industry UsageCorporate, finance, large organizationsCorporate, government, non-profits
Search & Comparison IntentHigher-level management roles, leadershipEntry to mid-level auditing roles

The Internal Auditing Manager typically oversees audit teams, develops audit strategies, and ensures compliance at a managerial level. In contrast, the Internal Auditor performs the actual audits, analyzes data, and reports findings. Both roles require similar certifications but differ in scope, responsibilities, and seniority within organizations.

What cities near Georgetown, TX are hiring for Internal Auditing Manager jobs?

Cities near Georgetown, TX with the most Internal Auditing Manager job openings:

Internal Auditing Manager jobs near you

RRC - Internal Auditor V

CAPPS

Austin, TX • On-site

$8.3K - $11K/mo

Full-time

Medical, Retirement, PTO

Posted 9 days ago

Job description

Agency Information
The Railroad Commission of Texas is a state agency with primary regulatory jurisdiction over the oil and natural gas industry; pipeline transport and pipeline safety; natural gas utilities; the LPgas industry; and surface mining operations. You can find more details about us on the Railroad Commission of Texas' website here https://www.rrc.texas.gov/aboutus/.
To support our mission to serve Texas, we need great people to join our team. We provide a great working environment along with outstanding benefits, including:
  • Generous paid time off, including vacation, sick time, and at least 12 paid holidays per year
  • Telework options for eligible positions
  • Flexible work schedules
  • Retirement pension with a 150% agency match you can watch this YouTube video that describes this amazing benefit https://www.youtube.com/watch?v=AJI6M7g73w
  • 401(k), 457(b) and Roth
  • Health premiums 100% paid for fulltime employees
  • Tuition Reimbursement
  • Wellness and Exercise Leave
  • Career development programs/opportunities for advancement

For a complete list of our total compensation package, please visit our website at https://www.rrc.texas.gov/aboutus/jobs/. To view benefits available to all State of Texas employees, visit the Employee Retirement Systems website at https://ers.texas.gov/benefitsataglance.
Job Description
The Railroad Commission of Texas is seeking a qualified Internal Auditor to establish, implement, and maintain a highly advanced, comprehensive internal audit program. This position will ensure the effectiveness of internal controls, compliance with applicable laws and regulations, and the efficient use of agency resources.
Responsibilities include the development and administration of an internal audit program that includes:
  • Preparation of an annual riskbased audit plan utilizing recognized risk assessment methodologies to identify, prioritize, and schedule audits to be conducted during the fiscal year.
  • Conducting periodic audits of the agency's major systems and internal control processes, including, but not limited to:
    • Accounting systems and related financial controls
    • Administrative systems and operational controls
    • Electronic data processing and information technology systems and controls

The Internal Auditor will evaluate the adequacy and effectiveness of internal controls, identify opportunities for operational improvement, and provide recommendations to strengthen accountability, compliance, and risk management practices across the agency.
In addition, the Internal Auditor is responsible for performing routine followup on audit recommendations to assess and report implementation status; implementing and continuously improving a system of quality assurance that ensures compliance with the Standards of Professional Practice of Internal Auditing, generally accepted governmental auditing standards, the Certified Internal Auditor Code of Professional Ethics, the Statement of Responsibilities of Internal Auditing of the Institute of Internal Auditors and relevant agency objectives and policies. The Internal Auditor may, upon the Commission's request, conduct special reviews, investigations, or other management assistance from time to time.
Essential Job Duties
  • Conduct audits in accordance with Generally Accepted Government Auditing Standards (GAGAS).
  • Assess risks associated with agency programs and operations and develop the annual audit plan.
  • Evaluate compliance with statutes, regulations, and agency policies.
  • Prepare clear and concise audit reports that summarize findings, risks, and recommendations for improvement for agency leadership.
  • Conduct quality assurance reviews in accordance with professional standards as provided by Section 2102.011 of the Texas Government Code and periodically take part in a comprehensive external peer review.
  • Review financial, operational, and program activities for effectiveness and efficiency, as directed by the Commission.
  • Maintain auditor independence and objectivity consistent with the Internal Auditing Act.
  • Prepare an annual report approved by the Commission and submit it before November 1 of each year to the Governor, the Legislative Budget
    Board, and the State Auditor, using a format prescribed by the State Auditor.

For Military Crosswalk information, please visit: https://hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC_AccountingAuditingandFinance.pdf
Minimum Qualifications
  • Bachelor's degree in accounting, finance, business administration, public administration, or related field.
  • Must be a Certified Public Accountant or a Certified Internal Auditor with at least three years of auditing experience.
  • Demonstrated proficiency in the Microsoft Office suite, including Word, Excel, and Outlook.
  • Required experience and education may be substituted for one another on a yearforyear basis.

Preferred Qualifications
  • Experience in government or regulatory auditing.
  • Familiarity with Texas state government operations, policies, and regulatory processes.

Knowledge/Skills/Abilities
  • Knowledge of auditing principles, standards, and practices, including Generally Accepted Government Auditing Standards (GAGAS).
  • Knowledge of internal control frameworks and risk management practices.
  • Ability to analyze complex financial, operational, and administrative processes.
  • Ability to work under minimal supervision, with extensive latitude for the use of initiative and independent judgment.
  • Strong written and verbal communication skills, including the ability to present technical information clearly to leadership.
  • Ability to plan, organize, and complete audit projects within established timelines.
  • Skill in data analysis and problemsolving.
  • Skill in the use of a computer, in applicable software and applications, and in sampling techniques.
  • Ability to maintain professional independence, discretion, and confidentiality.
  • Possess a valid Texas Driver's License and good driving record.
  • Ability to operate a stateowned vehicle.
  • Must be able to sit or stand for extended periods.

Working Conditions
  • Standard office environment.
  • May require occasional travel (up to 20%) for audit activities or training.

Additional Information
Work Hours: Standard office hours for Commission employees are 8:00 a.m. to 5:00 p.m., Monday through Friday. Our agency offers alternative schedules for employees, provided they do not adversely affect operations or service levels and standard hours of operation are maintained. The Commission may also offer telework in accordance with the agency's approved Telework Plan. Alternate work schedules may be discussed with the hiring manager during the interview process.
APPLICATIONS SUBMITTED THROUGH WORK IN TEXAS: Work In Texas (WIT) applicants must complete the CAPPS Prescreening Questionnaire to be considered for the posting. To complete the Prescreening Questionnaire, go to CAPPS to register or log in: https://erphcmprd.cpa.texas.gov/psc/candidateportal/EMPLOYEE/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?FOCUS=Applicant
Remarks:
  • There is one available position.
  • Official transcripts, DD214 or DD1300, copies of license/certifications, or other minimum requirement validations will be requested at the time of the job offer.
  • Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa.
  • Criminal background checks will be conducted on all final candidates. An applicant who has been convicted of a criminal offense relevant to the position may be disqualified from employment.

THE RAILROAD COMMISSION OF TEXAS ONLY ACCEPTS ONLINE APPLICATIONS FOR THIS POSTING.
Due to the high volume of applications, we do not accept telephone calls. Only candidates selected to interview will be contacted. Notifications to applicants are sent electronically to the email address you provide.
The Railroad Commission of Texas is an Equal Opportunity Employer and does not
discriminate on the basis of race, color, national origin, sex, religion, age
or disability in employment or in the provision of services.
The Railroad Commission of Texas is a tobaccofree workplace.
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About CAPPS

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A statewide software solution developed by the Texas Department of Information Resources, CAPPS consolidates financial management, HR, and payroll operations for state agencies. Designed as a unified enterprise resource system, CAPPS replaced legacy tools in the early 2000s with a scalable, integrated platform tailored to agencies of varied size and complexity.

Industry

Human resource programs administration

Company size

10,000+ Employees

Headquarters location

Austin, TX, US

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