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

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

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 ...

Baker Hughes Company

Sr. Internal Auditor

Houston, TX · On-site

$80K - $100K/yr

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the best Baker ...

Wood Plc

Senior Internal Auditor

Houston, TX

$80K - $100K/yr

Overview / Responsibilities Wood is currently recruiting for a Senior Internal Auditor to be based at our Houston, TX office. Authorization to work lawfully in the US without sponsorship from Wood is ...

Baker Hughes

Senior Internal Auditor - Advisory

Houston, TX · On-site

$80K - $100K/yr

Senior Internal Auditor - Advisory Driving Insightful Advisory Through Data-Driven Risk & Performance Analysis Transforming Governance, Risk Management, and Business Performance Partner with the best ...

Baker Hughes

Sr. Internal Auditor

Houston, TX · On-site

$80K - $100K/yr

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the best Baker ...

Baker Hughes

Sr. Internal Auditor

Houston, TX · On-site

$80K - $100K/yr

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the best Baker ...

Baker Hughes

Senior Internal Auditor - Advisory

Houston, TX · On-site

$80K - $100K/yr

Senior Internal Auditor - Advisory Driving Insightful Advisory Through Data-Driven Risk & Performance Analysis Transforming Governance, Risk Management, and Business Performance Partner with the best ...

Managed Staffing

Internal Auditor

Houston, TX · On-site

Internal Auditor (Finance / Assurance) Direct Hire | Hybrid | Houston, TX Job Overview Seeking an ... Minimum 1-2 years experience as a Senior Auditor or Senior Assurance professional * 4-8 years total ...

Managed Staffing

Internal Auditor

Houston, TX · On-site

Direct Hire - Internal Auditor Location: Houston, TX (2-3 days in office) Pay: $100,000 - $115,000 ... At least 2 years of Senior Auditor experience. * Ability to travel internationally for up to 2 ...

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Senior Internal Auditor information

See Spring, TX salary details

$49.8K

$84.9K

$105.9K

How much do senior internal auditor jobs pay per year?

As of Sep 2, 2026, the average yearly pay for senior internal auditor in Spring, TX is $84,858.00, according to ZipRecruiter salary data. Most workers in this role earn between $75,200.00 and $93,400.00 per year, depending on experience, location, and employer.

What is a senior internal auditor?

Senior Internal Auditors are experienced professionals responsible for evaluating and improving an organization's internal controls, risk management processes, and compliance with regulations. They lead audit projects, assess financial and operational procedures, and recommend improvements to ensure efficiency and accuracy. Senior Internal Auditors also mentor junior staff, communicate findings to management, and help organizations mitigate risks. Their work is essential for maintaining transparency, preventing fraud, and supporting informed decision-making.

What does a senior internal auditor do?

A senior internal auditor reviews a company’s financial records and identifies inefficient practices and areas of risk. In this career, you also work to ensure compliance with regulations and laws, especially those related to taxes and financial reporting. Your job duties involve preparing statements and creating reports of your audit findings. You may test the company’s internal controls and develop plans for improvements when necessary. Your responsibilities may include investigating when something goes wrong financially at your company.

What skills and qualifications are needed to thrive as a senior internal auditor?

To thrive as a Senior Internal Auditor, you need strong analytical skills, deep knowledge of accounting principles, auditing standards, and typically a bachelor’s degree in accounting or finance, often supplemented with certifications like CPA or CIA. Familiarity with audit management software, ERP systems, and data analytics tools is important for conducting effective audits. Excellent attention to detail, critical thinking, and strong communication skills set exceptional auditors apart. These skills ensure thorough risk assessment, regulatory compliance, and the delivery of valuable insights to improve organizational processes.

What are some typical challenges senior internal auditors face when working with cross-functional teams?

Senior Internal Auditors often collaborate with various departments such as finance, operations, and IT to assess risk and ensure compliance. A common challenge is navigating differing priorities and perspectives across teams, which can impact the audit timeline and the flow of information. Building strong relationships and communicating audit objectives clearly are crucial to overcoming these obstacles. Additionally, adapting audit procedures to evolving business processes and technologies requires continuous learning and flexibility.

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

AspectSenior Internal AuditorInternal Auditor
CertificationsCPA, CIA, CISA often preferredEntry-level certifications like CPA or CIA may be required
Work ExperienceTypically 3+ years in internal auditingLess than 3 years or entry-level experience
ResponsibilitiesLead audits, review findings, mentor staffAssist in audits, gather data, support senior staff
Work EnvironmentCorporate offices, financial institutions, large organizationsSimilar environments, often within the same industries

Senior Internal Auditors generally have more experience, advanced certifications, and leadership responsibilities compared to Internal Auditors. They oversee audit processes, mentor junior staff, and handle complex issues, whereas Internal Auditors focus on supporting audit activities and data collection. Both roles are vital in maintaining organizational compliance and risk management.

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For Senior Internal Auditor jobs in Spring, TX, the most frequently searched job titles are:

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Senior Internal Auditor jobs near you
Infographic showing various Senior Internal Auditor job openings in Spring, TX as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $84,858 per year, or $40.8 per hour.

Senior Internal Auditor

System One Holdings, LLC

The Woodlands, TX • On-site

$75K - $85K/yr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

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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