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Internal Auditor Assistant Jobs in Spring, TX (NOW HIRING)

Staff Internal Auditor

Houston, TX · Hybrid

$65K - $85K/yr

Prepare clear, well-documented audit workpapers, findings, and recommendations. * Assist in ... Internal Auditor - Qualifications * Bachelor's degree in Accounting, Finance, Business, or a ...

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 ...

Internal Auditor Sr

Houston, TX

$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 ...

This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments. Audits are directed at reviewing internal ...

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

Duties and responsibilities Responsibilities of the Staff - Senior Auditor include, but are not limited to: · Assist the Director of SOX and Internal Controls on multiple departmental objectives ...

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

Duties and responsibilities Responsibilities of the Staff - Senior Auditor include, but are not limited to: · Assist the Director of SOX and Internal Controls on multiple departmental objectives ...

Internal Audit Sr

Houston, TX · On-site

$81K - $101K/yr

May also assist with information technology audits. Perform test work related to SOX 404, including ... Cooperates with independent auditors and provides data in support of external audits as needed.

Internal Audit Sr

Houston, TX

$80K - $100K/yr

May also assist with information technology audits. Perform test work related to SOX 404, including ... Cooperates with independent auditors and provides data in support of external audits as needed.

These tools assist our recruiting team, but all screening, evaluation, and hiring decisions are ... Internal company audits to support the CAMP * Special Audits * Maintain the audit database and ...

External Auditor Coordination: Communicate and liaise with external auditors, including IT auditors ... Ad-Hoc Reviews & Projects: Assist with ad-hoc reviews, special projects, process improvement ...

External Auditor Coordination: Communicate and liaise with external auditors, including IT auditors ... Ad-Hoc Reviews & Projects: Assist with ad-hoc reviews, special projects, process improvement ...

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Internal Auditor Assistant information

See Spring, TX salary details

$24K

$44K

$74.8K

How much do internal auditor assistant jobs pay per year?

As of Aug 11, 2026, the average yearly pay for internal auditor assistant in Spring, TX is $44,037.00, according to ZipRecruiter salary data. Most workers in this role earn between $32,000.00 and $50,700.00 per year, depending on experience, location, and employer.

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 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 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.

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.

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 a related field, 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 Spring, TX? The most popular types of Internal Auditor jobs in Spring, TX are:
What are popular job titles related to Internal Auditor Assistant jobs in Spring, TX? For Internal Auditor Assistant jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Internal Auditor Assistant jobs in Spring, TX look for? The top searched job categories for Internal Auditor Assistant jobs in Spring, TX are:
What cities near Spring, TX are hiring for Internal Auditor Assistant jobs? Cities near Spring, TX with the most Internal Auditor Assistant job openings:
Infographic showing various Internal Auditor Assistant job openings in Spring, TX as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $44,037 per year, or $21.2 per hour.

Staff Internal Auditor

CFS

Houston, TX • Hybrid

$65K - $85K/yr

Full-time

Posted 28 days ago


Job description

Internal Auditor – Why This Opportunity

Join a stable, growth-oriented organization where you'll gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives. It's an excellent opportunity for an audit professional looking to broaden their experience, gain visibility across the organization, and build a long-term career.

Salary: $65k - $85k

Internal Auditor – Perks of the Role

  • Hybrid work schedule offering flexibility.
  • Exposure to operational, financial, and SOX compliance audits.
  • Opportunity to work directly with leadership across multiple business units.
  • Gain experience with internal controls, risk assessment, and process improvement initiatives.
  • Strong career growth opportunities within Internal Audit, Accounting, and Finance.
  • Collaborative, team-oriented environment with ongoing mentorship and development.

Internal Auditor – Key Responsibilities

  • Perform operational, financial, and SOX compliance audits in accordance with the annual audit plan and internal audit standards.
  • Gather and analyze data through financial records, operational reports, interviews, and process observations.
  • Evaluate internal controls and identify risks, control deficiencies, and opportunities to improve business processes.
  • Prepare clear, well-documented audit workpapers, findings, and recommendations.
  • Assist in communicating audit results and recommendations to management while monitoring remediation efforts.
  • Support risk assessments, compliance initiatives, and special audit projects as assigned.
  • Stay current on regulatory requirements and industry best practices that may impact company policies and internal controls.
  • Collaborate with cross-functional teams to strengthen internal controls and promote continuous improvement.

Internal Auditor – Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 2+ years of internal audit, external audit, public accounting, or accounting experience.
  • Knowledge of internal controls, risk assessment, and auditing principles.
  • Experience with SOX compliance or internal control testing is preferred.
  • CPA, CIA, CISA, CFE, or progress toward certification is a plus.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills with the ability to present findings professionally.
  • Proficiency in Microsoft Excel and Microsoft Office; experience with GRC systems is a plus.