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

Internal Auditor Sr

Houston, TX · On-site

$80K - $100K/yr

We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX . Key Responsibilities:

Internal Auditor Sr

Houston, TX · On-site

$80K - $100K/yr

We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX . Key Responsibilities:

Senior IT Internal Auditor

Houston, TX · On-site

$107K - $134K/yr

The Senior Internal Auditor determines whether organizational areas are performing in accordance with internal processes, controls or established regulatory requirements. JOB SPECIFICATIONS AND CORE ...

Internal Auditor Summary: The Internal Auditor position offers the chance to join the Western ... senior assurance auditor experience Ability to travel up to 2 weeks at a time & around 6 trips a ...

New

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 ...

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 ...

Internal Audit Sr

Houston, TX · On-site

$81K - $101K/yr

Internal Audit Sr Req Id: 12711 Specific Responsibilities The Internal Audit Senior is responsible ... Cooperates with independent auditors and provides data in support of external audits as needed.

Internal Audit Sr

Houston, TX · On-site

$80K - $100K/yr

Specific Responsibilities The Internal Audit Senior is responsible for conducting internal audits ... Cooperates with independent auditors and provides data in support of external audits as needed.

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

Senior IT Auditor

Houston, TX · On-site

$89K - $117K/yr

Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure it. Tokio Marine HCC is a leading global specialty insurance group, backed by the ...

Senior IT Auditor

Houston, TX

$89K - $117K/yr

Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure it. Tokio Marine HCC is a leading global specialty insurance group, backed by the ...

Showing results 21-40

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 1, 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.

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 Senior Internal Auditor jobs in Spring, TX?

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

What job categories do people searching Senior Internal Auditor jobs in Spring, TX look for?

The top searched job categories for Senior Internal Auditor jobs in Spring, TX are:

What cities near Spring, TX are hiring for Senior Internal Auditor jobs?

Cities near Spring, TX with the most Senior Internal Auditor job openings:

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.

Internal Auditor Sr

Oxy

Houston, TX • On-site

$80K - $100K/yr

Full-time

Re-posted 26 days ago


Job description

Oxy produces, markets and transports oil and natural gas to maximize value and provide resources fundamental to life. The company leverages its global leadership in carbon management to advance lower-carbon technologies and products. Headquartered in Houston, Oxy primarily operates in the United States, Middle East and North Africa. To learn more, visit Oxy
Oxy strives to attract and retain talented employees by investing in their professional development and providing rewarding opportunities for personal growth. Our goal is to meet the highest employer standards by ensuring the health and safety of our employees, protecting the environment and positively impacting our communities where we do business.
We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX.
Key Responsibilities:
Sarbanes-Oxley (SOX) Duties (80%)
  • Assist with leading SOX effort for worldwide operations, including coordination with business process owners regarding the documentation and operating effectiveness of their processes, risks and controls
  • Conduct annual risk assessment process and assist with SOX scoping discussions
  • Perform first level of review and perform independent SOX testing for key controls
  • Coordinate with external auditors on SOX testing and related activities
  • Recommend changes and improvements to existing controls, standards and procedures to improve operating performance while strengthening the control environment
  • Interact effectively with a wide variety of people in a range of settings
  • Maintain and update SOX documentation in SharePoint workpaper repository, including controls, test plans, and Visio flowcharts
  • Assist in documenting SOX deficiencies throughout the year
  • Perform other projects as assigned, included but not limited to investigations, audits, etc.

Audit Duties (20%)
  • Participate and assist in all phases of audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, business unit coordination, risk assessment, testing and reporting.
  • Perform process walk-throughs, documents process narratives and flowcharts, and complete testing of areas assigned; and prepare accurate, complete, objective and timely audit workpapers to support conclusions and recommendations.
  • Identify process risks, control strengths and weaknesses.
  • Assist with developing effective solutions to mitigate control weaknesses and make recommendations for process improvements.
  • Assist with developing audit reports on findings and recommendations to senior management.
  • Follow-up, monitor and validate completion of management action plans.
  • Participate in special assignments and fraud investigations as deemed necessary by management, the Audit Committee and the Vice President, Internal Audit.

Required Qualifications:
  • Bachelor's Degree, preferably in Accounting
  • Professional certification CPA, CIA or equivalent license
  • Excellent written and verbal communication, with experience in collaborating with individuals across all levels of the organization
  • Detail-oriented with strong project and time management skills
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Knowledge of auditing processes and methodologies
  • Works productively with minimal supervision, strong team leader and excellent presentation skills
  • Critical thinking and analytical skills
  • Approximately 10% domestic travel
  • Proficiency in MS Office

Desired Qualifications:
  • Oil and gas and/or process manufacturing experience.
  • Minimum 4 years finance or accounting experience; audit experience in "big four" public accounting firms.
  • Knowledge of COSO 2013 framework and Enterprise Risk Management (ERM).
  • Experience with SAP, Visio, SharePoint, and data analytics tools and techniques

Relocation will not be provided.
Recruitment Fraud
It has come to our attention various individuals and/or organizations are contacting people falsely pretending to recruit on behalf of Oxy. Please be aware that these recruiting scams and communications do not originate nor are they associated with our recruitment process. All Oxy job postings and offers will require a completed application through our company website.
Oxy does not charge a fee at any stage of the recruiting process. We will never:
• Ask you to pay for applications, interviews, meetings, processing, training or for any other fees
• Use recruiting or placement agencies that charge candidates an advance fee of any kind or
• Request personal information such as passport and bank account details at an early stage of our recruitment process.
We recommend against responding to unsolicited business propositions or offers from people you don't know. Do not disclose your personal or financial details. If you believe you have been the victim of a recruiting scam, please contact your local police department.
All qualified applicants will receive consideration for employment without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Oxy logo

About Oxy

Sourced by ZipRecruiter

For 100 years, Oxy has developed extensive assets, infrastructure, expertise and technology to fuel progress and improve lives around the world. Now we’re leveraging these resources to help solve the planet’s most pressing environmental challenges. We want to be part of the solution, so we're taking bold steps to innovate new technologies for a low-carbon future. Oxy produces energy and essential products to sustain and improve life on our planet. Our experienced teams, located in the United States, Middle East, Africa and Latin America, are committed to safe and efficient operations and products, and to reducing our carbon footprint and helping others do the same.

Industry

Oil and gas extraction

Company size

10,000+ Employees

Headquarters location

Houston, TX, US