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Internal Controls Jobs in Houston, TX (NOW HIRING)

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

KBR

Senior Manager, Controls and Revenue

Houston, TX · On-site

Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your ... Through internal collaboration, and with our partners and customers, we're defining tomorrow ...

SNC-Lavalin

Program Controls Manager

Houston, TX · On-site

The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...

SNC-Lavalin

Program Controls Manager

Houston, TX · On-site

The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$81K - $101K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$90 - $130/hr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$80K - $100K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

DXP

Staff Auditor - Senior Auditor

Houston, TX · On-site

$80K - $100K/yr

Check out our many videos to learn more! -us/careers/ DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior ...

DXP

Staff Auditor - Senior Auditor

Houston, TX · On-site

$80K - $100K/yr

Check out our many videos to learn more! -us/careers/ DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior ...

Pwc

IT Audit Controls/SOX - Manager

Houston, TX

$99K - $232K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The ... Within our Risk & Regulatory practice, you will help clients optimize their internal audit ...

City of Conroe

Internal Auditor

Conroe, TX · On-site

$86.54 - $105.78/hr

This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support ...

City of Conroe

Internal Auditor

Conroe, TX

$96K - $144K/yr

This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support ...

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Showing results 21-40

All JobsInternal Controls JobsInternal Controls Jobs in Houston, TX

Internal Controls information

See Houston, TX salary details

$74.5K

$127.6K

$162.8K

How much do internal controls jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal controls in Houston, TX is $127,641.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,500.00 and $162,300.00 per year, depending on experience, location, and employer.

What is an internal controls?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the internal controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in internal controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

Is internal controls a good career?

Internal controls is a career focused on developing and maintaining processes to ensure financial accuracy and compliance within organizations. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stability and demand across various industries, especially for professionals with certifications like CPA or CIA.

What are the most commonly searched types of Internal Controls jobs in Houston, TX?

The most popular types of Internal Controls jobs in Houston, TX are:

What are popular job titles related to Internal Controls jobs in Houston, TX?

For Internal Controls jobs in Houston, TX, the most frequently searched job titles are:

What job categories do people searching Internal Controls jobs in Houston, TX look for?

The top searched job categories for Internal Controls jobs in Houston, TX are:

What cities near Houston, TX are hiring for Internal Controls jobs?

Cities near Houston, TX with the most Internal Controls job openings:

Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Houston, TX as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $127,641 per year, or $61.4 per hour.

Senior Internal Auditor

System One

The Woodlands, TX • Remote

$86K - $107K/yr

Other

Posted 17 days ago

Job description

Title: Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are seeking an experienced Senior Internal Auditor to join the internal audit and SOX compliance function of a growing, decentralized, publicly traded company in the industrial manufacturing sector. Reporting to the Senior Manager of Assurance, this role will play a key part in planning and executing the company’s Sarbanes-Oxley (SOX) compliance program, while also supporting financial, operational, and compliance audits. The Senior Internal Auditor will partner closely with stakeholders across Finance, Operations, and other business functions to evaluate the design and operating effectiveness of internal controls, identify risks, and help strengthen the organization’s overall control environment. This is a highly collaborative role for someone who can operate independently, communicate effectively with stakeholders, and bring strong technical knowledge of SOX, ICFR, and internal audit. Key Responsibilities
  • Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness testing.
  • Track and follow up on identified control deficiencies and remediation efforts.
  • Execute internal audits in accordance with the approved annual audit plan and IIA Standards.
  • Partner with process and control owners to assess ICFR risk and develop actionable remediation and mitigation plans.
  • Support the development of the annual internal audit risk assessment and audit plan.
  • Prepare clear, organized workpapers documenting testing procedures, findings, and conclusions.
  • Coordinate with external auditors as needed on SOX reliance testing and financial statement audit matters.
  • Maintain audit documentation, findings, and issue tracking within the company’s controls management system.
  • Build strong relationships with stakeholders across the organization and serve as a trusted resource on internal controls and risk.
Qualifications
  • Strong understanding of the COSO internal control framework, SOX/ICFR requirements, and IIA internal audit standards.
  • Strong business acumen and the ability to understand end-to-end business processes and their impact on financial reporting.
  • Excellent analytical and problem-solving skills.
  • Ability to summarize audit findings and communicate recommendations clearly to stakeholders.
  • High integrity, sound judgment, and the ability to work independently and collaboratively.
  • Strong written and verbal communication skills.
  • Excellent organizational skills with the ability to manage multiple engagements and deadlines.
  • Comfortable working with and presenting to stakeholders at various levels of the organization.
Education & Experience
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5 years of progressive experience in internal audit, SOX compliance, public accounting, or a related field.
  • CPA, CIA, or other relevant IIA certification is preferred.
  • Working knowledge of ICFR and financial statement audit concepts.
  • Experience with audit management or controls platforms such as AuditBoard or Workiva is a plus.
  • Willingness to travel up to 25%.
  • Onsite, in-office position.
Technology & Communication Skills
  • Strong communication, interpersonal, and organizational skills are essential.
  • This is not a strictly desk-based role; the position requires regular interaction with process owners and stakeholders both in person and remotely.
  • Proficiency with Microsoft Office, including Word, Excel, PowerPoint, Visio, and Teams.
  • General understanding of ERP systems and business technology tools.
Why This Opportunity?
  • This is an excellent opportunity for an experienced internal auditor to join a publicly traded industrial manufacturing organization during a period of growth and play a meaningful role in strengthening its SOX compliance and overall internal control environment.
  • The ideal candidate will be someone who enjoys more than simply checking boxes—someone who can understand the business, build relationships, identify risks, and help drive meaningful improvements across the organization.
APPLY TODAY! Ref: #209-Rowland Houston

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About System One

Sourced by ZipRecruiter

System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

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