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Internal Auditor Assistant Jobs in Texas (NOW HIRING)

Nexstar Media Group

Internal Auditor

Irving, TX · On-site

The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.

WOWK-TV

Internal Auditor

Irving, TX · On-site

The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.

Tribune Media

Internal Auditor

Irving, TX · On-site

The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.

Expeditors

Internal Auditor

Grapevine, TX · On-site

As an Internal Audit & Business Risk Analyst, you will work with experienced auditors and business ... Audit and Risk Assessment: Assist with internal audits of financial, operational, and technology ...

Expeditors

Internal Auditor

Grapevine, TX

As an Internal Audit & Business Risk Analyst, you will work with experienced auditors and business ... Audit and Risk Assessment: Assist with internal audits of financial, operational, and technology ...

Williamson County

Internal Auditor II

Georgetown, TX · Hybrid

$73K/yr

JOB SUMMARY Reporting directly to the Assistant Internal Audit Director, responsible for scheduling ... EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits ...

Cavco Industries, Inc.

Senior Internal Auditor

Plano, TX

$79K - $98K/yr

ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of ... ESSENTIAL DUTIES & RESPONSIBILITIES * Assist department management in developing a comprehensive ...

Palm Harbor Homes

Senior Internal Auditor

Plano, TX · On-site

$79K - $98K/yr

ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of ... ESSENTIAL DUTIES & RESPONSIBILITIES * Assist department management in developing a comprehensive ...

First United Bank

Internal Auditor I/II

Plano, TX · On-site

The Position Job Title Internal Auditor I/II SUMMARY The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking ...

First United Bank

Internal Auditor I/II

Plano, TX · On-site

The Position Job Title Internal Auditor I/II SUMMARY The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking ...

ArcelorMittal

Senior Internal Auditor

Portland, TX · On-site

$68K - $84K/yr

Perform local audits and assist the Region Head/Supervisor with financial, operational, and ... Work must follow ArcelorMittal SOx methodology, PCAOB standards, and external auditor guidance.

Oxy

Internal Auditor Sr

Houston, TX · On-site

$80K - $100K/yr

... Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX . Key ... Sarbanes-Oxley (SOX) Duties (80%) * Assist with leading SOX effort for worldwide operations ...

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Internal Auditor Assistant information

What is an internal auditor assistant?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

What are some typical challenges an internal auditor assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What are the key skills and qualifications needed to thrive as an internal auditor assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.

What is the difference between Internal Auditor Assistant vs Internal Auditor?

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

Is an internal auditor assistant a stressful job?

An internal auditor assistant's job can be stressful due to tight deadlines, detailed work, and the need for accuracy. The role often involves reviewing financial records and compliance, which requires attention to detail and can lead to pressure during busy periods or audits.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or related fields, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.

What are the most commonly searched types of Internal Auditor jobs in Texas?

The most popular types of Internal Auditor jobs in Texas are:

What are popular job titles related to Internal Auditor Assistant jobs in Texas?

For Internal Auditor Assistant jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Internal Auditor Assistant jobs in Texas look for?

The top searched job categories for Internal Auditor Assistant jobs in Texas are:

What cities in Texas are hiring for Internal Auditor Assistant jobs?

Cities in Texas with the most Internal Auditor Assistant job openings:

Internal Auditor Assistant jobs near you
Infographic showing various Internal Auditor Assistant job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 88% Full Time, 9% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Staff Internal Auditor

The Woodlands, TX • On-site

Waste Connections

7.4

Company rating: 7.4 out of 10

Based on 265 frontline employees who took The Breakroom Quiz

29th of 91 rated recycling and waste

People enjoy working here

Good employer

Recommended by students

Learn more about Waste Connectionsexternal

Full-time

Re-posted 12 days ago

Job description

Waste Connections is seeking a Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company. Many of our Internal Auditors have rotated into Controller positions around the country, as well as other areas such as Operations and Risk in as few as two years.
Responsibilities Include:
  • Plan and perform internal audits that may include financial, operational and compliance reviews.
  • Evaluate the design and effectiveness of internal controls over financial reporting.
  • Communicate results and issue reports to Management and auditees.
  • Follow up on action plans and perform remediation testing.
  • Execute other assignments and consulting projects requested by management and assist with special investigations as needed.
  • Gather and analyze large amounts of data in a variety of company settings.
  • Develop positive relationships with staff, management, and external auditors.
  • Participate in organizational and departmental initiatives.

Requirements:
  • BS degree in Accounting or Finance
  • A good understanding of GAAP and internal controls
  • Strong analytical skills
  • Able to travel up to 35%
  • Strong written and communication skills

You will be joining a team environment and colleagues who embrace a "work hard, play harder" culture. You'll also be associating yourself with a company that likes to lead by example, through a strong presence in our local communities, charitable giving, sustainability initiatives, and more.
Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.

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