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Internal Controls Auditor Jobs in Texas (NOW HIRING)

CFS

Staff Internal Auditor

Houston, TX · Hybrid

$65K - $85K/yr

Internal Auditor - Why This Opportunity Join a stable, growth-oriented organization where you'll ... This role offers hands-on experience evaluating internal controls, improving business processes ...

KBR

Manager, Internal Controls

Houston, TX · On-site

Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...

KBR, Inc.

Manager, Internal Controls

Houston, TX · On-site

Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...

Hidalgo County

Internal Auditor II

Edinburg, TX · On-site

$55K/yr

General Description Performs routine (journey-level) auditing work; Work involves examining ... Analyzes accounting and management operation systems and identifies internal controls. Verifies and ...

ON.energy

Senior Internal Controls Analyst

Houston, TX · Hybrid

The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... External Auditor Coordination: Communicate and liaise with external auditors, including IT auditors ...

Hidalgo County, TX

Internal Auditor II

Edinburg, TX · On-site

$55K/yr

Hidalgo County - County Auditor Opening Date: 08/14/2026 Closing Date: Continuous Work Hours ... Analyzes accounting and management operation systems and identifies internal controls. Verifies and ...

ON.energy

Senior Internal Controls Analyst

Houston, TX · On-site

The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... External Auditor Coordination: Communicate and liaise with external auditors, including IT auditors ...

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 ... Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements * Conduct ...

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 ... Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements * Conduct ...

Freeman Company

Sr Internal Auditor

Dallas, TX · On-site

$90 - $120/hr

The Senior Staff Auditor leads and executes operational, financial, and compliance audits ... Evaluate the effectiveness and efficiency of internal controls, compliance with company policies ...

ATI

Internal Auditor

Dallas, TX · On-site

The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies and evaluating operational efficiency and ...

ATI

Internal Auditor

Dallas, TX · On-site

The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies and evaluating operational efficiency and ...

Next Gen Alloys

Internal Auditor

Dallas, TX · On-site

The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies and evaluating operational efficiency and ...

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Internal Controls Auditor information

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

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Infographic showing various Internal Controls Auditor job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 10% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Staff Internal Auditor

Houston, TX • Hybrid

CFS
See more jobs at CFSexternal

$65K - $85K/yr

Full-time

This job post has expired 4 days ago. Applications are no longer accepted.

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.

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