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Internal Controls Jobs in Rosharon, TX (NOW HIRING)

Buc-ee's

Junior Internal Auditor

Pearland, TX · On-site

In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position ...

Buc-ee's

Junior Internal Auditor

Pearland, TX

In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$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

$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 ...

Aramco

Operational Auditor

Houston, TX · On-site

Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in ...

Compass Group

RISK & CONTROLS DIRECTOR

Houston, TX · On-site

Job Summary The Director, Risk & Controls - Safety leads the organization's safety risk management, compliance, and internal controls programs. This role is responsible for identifying and mitigating ...

Compass Group

RISK & CONTROLS DIRECTOR

Houston, TX · On-site

Job Summary The Director, Risk & Controls - Safety leads the organization's safety risk management, compliance, and internal controls programs. This role is responsible for identifying and mitigating ...

Harris Health System

Senior IT Internal Auditor

Houston, TX · On-site

$107K - $134K/yr

The Senior Internal Auditor determines whether organizational areas are performing in accordance ... Evaluate the design and operating effectiveness of IT controls across infrastructure, information ...

AMSYS Talent

Financial Controller

Houston, TX · On-site

This role owns accounting operations, financial reporting, and enterprise-level internal controls, partnering closely with executive leadership to support strong decision-making, and reduce risk.

Bizmetric Partners Inc.

Be Seen First

Accounting Manager Controllersuga

Sugar Land, TX · On-site

$70K/yr

Review disbursements and ensure adherence to internal controls. * Monitor cash balances, banking activities, and working capital requirements. * Support treasury management and cash flow forecasting.

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Showing results 21-40

All JobsInternal Controls JobsInternal Controls Jobs in Rosharon, TX

Internal Controls information

See Rosharon, TX salary details

$69.8K

$119.6K

$152.6K

How much do internal controls jobs pay per year?

As of Aug 12, 2026, the average yearly pay for internal controls in Rosharon, TX is $119,594.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,400.00 and $152,100.00 per year, depending on experience, location, and employer.

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 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.

Is internal controls a good career?

Internal controls is a career focused on ensuring the effectiveness of an organization’s processes and compliance with regulations. It often involves analyzing risks, implementing policies, and using tools like audit software, with certifications such as CPA or CISA enhancing job prospects. The field offers opportunities in various industries with a stable job outlook and potential for advancement.

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.

What do internal controls do?

Internal controls are processes and procedures implemented by internal controls professionals to ensure the accuracy of financial reporting, safeguard assets, and promote operational efficiency. They help prevent errors, fraud, and misstatements by establishing checks and balances within an organization’s systems. Strong internal controls often involve documentation, regular audits, and compliance with industry standards.
What are popular job titles related to Internal Controls jobs in Rosharon, TX? For Internal Controls jobs in Rosharon, TX, the most frequently searched job titles are:
What cities near Rosharon, TX are hiring for Internal Controls jobs? Cities near Rosharon, TX with the most Internal Controls job openings:
Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Rosharon, TX as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, and 3% Contract. Highlights an 87% Physical, 4% Hybrid, and 9% Remote job distribution, with an average salary of $119,594 per year, or $57.5 per hour.

Junior Internal Auditor

Buc-ee's

Pearland, TX • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 15 days ago

Buc-ee's rating

7.0

Company rating: 7.0 out of 10

Based on 160 frontline employees who took The Breakroom Quiz

4th of 47 rated convenience stores

Job description

Overview
We are seeking a detail-oriented, analytical, and highly motivated Junior Internal Auditor to join our team. In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position designed for someone eager to learn the inner workings of a retail industry leader. You will assist in conducting independent audits, and recommending solutions that protect our company's assets and reputation.
25 Days PTO
Medical * Dental * Vision
401k 100% Match up to 6%
This is an in office only opportunity in Pearland.
The essential job functions include, but are not limited to:
  • Review invoices and identify discrepancies
  • Perform daily reconciliations between the POS system and the accounting system on all inventory movements
  • Perform audit testing procedures and document results clearly to support audit findings and conclusions
  • Coordinate with store personnel to rectify inventory variances, ensuring timely and accurate financial reporting
  • Conduct reviews of requested areas from management
  • Identify potential risks within various business units and evaluate the adequacy of existing controls
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  • Review internal control systems to ensure adequate protection against operational and financial risks
  • Document and present audit conclusions through the delivery of comprehensive final reports
  • It is an essential function of this job for the employee to work in office/in the employee's assigned work site. No remote work is available
  • Performs other duties as required and/or assigned
  • Employee must be able to perform essential functions of the job with or without reasonable accommodation

The position requirements include, but are not limited to:
  • A Bachelor's degree in Accounting, Finance, or business-related fields is required
  • Proficiency in MS Excel and familiarity with ERP systems
  • Strong analytical skills
  • Attention to detail with ability to work under pressure in a deadline driven environment
  • Strong written and verbal skills
  • Occasional travel required

Joining our team puts you on a path where opportunity for advancement is available.
Buc-ee's, Ltd. is an Equal Opportunity Employer

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