20 Best Internal Auditor jobs in Dallas Fort Worth, TX (Hiring Now!)

Senior Internal Auditor
Vaco —Irving, TX
Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures. Heavy SOX controls, analyze controls/current risks.
$80,000 - $110,000 a year
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Director of Finance
The Joule —Dallas, TX
The Director of Finance is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business;…
$120,000 - $140,000 a year
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21h
Controller
Southwest Solutions Group —Lewisville, TX
Bachelor’s degree in Finance, Accounting, or related field (Master's preferred). Manage local, state, and federal government reporting and tax filings.
$160,000 - $185,000 a year
Quick Apply
1d
Accounting Manager
Dennett Construction —Fort Worth, TX
Education: Bachelor’s degree in Accounting, Finance, or related field. Develop and implement strategies to optimize cash flow and liquidity.
$75,000 - $85,000 a year
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2d
AVP Close & Consolidations Systems and Projects
GM Financial —Fort Worth, TX
Collaborate with cross functional leaders to design, lead and implement process transformation to drive seamless Closes and reporting processes.
Estimated: $107K - $136K a year
9d
SEC Reporting and Technical Accounting Manager
Spectral MD Inc —Dallas, TX
Reporting to the Corporate Controller, this role will be primarily responsible for assessment of new or complex accounting issues arising from both business…
Estimated: $121K - $153K a year
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9d
Senior Accountant
Vaco —Carrollton, TX
Bachelor's degree in Accounting, Finance, or related field. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with all federal,…
$95,000 - $105,000 a year
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Controller
Vaco —Dallas, TX
Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred. Coordinate and lead the annual budgeting and forecasting process,…
$115,000 - $145,000 a year
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Project Quality Control Manager
Pond & Company —United States
Pre-employment background checks will be conducted on all candidates that are offered a position at Pond in compliance with program policy as well as state and…
$90,000 - $120,000 a year
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6d
Quality Auditor I
WestRock —Dallas, TX
GENERAL PURPOSE: Manage continuous improvement of manufacturing through the development and implementation of quality systems to ensure products are designed…
Estimated: $35.3K - $44.7K a year
1d
AVP Senior Auditor - Consumer Compliance (Hybrid)
Citi —Irving, TX
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its…
$87,360 - $131,040 a year
1d
Operational Auditor
Sabre —Dallas-Fort Worth, TX
An active certification or license as a CPA (Certified Public Accountant), CFE (Certified Fraud Examiner), or other relevant certification.
Estimated: $76.6K - $97K a year
1d
Sr. IT Internal Auditor
First Cash —Fort Worth, TX
CISA and/or CIA certification a plus (eligibility to complete certification considered). Strong technology knowledge and skills, including PC applications,…
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Senior Associate, Corporate Audit
PepsiCo —Plano, TX
Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated…
$72,500 - $121,300 a year
Valuation Analyst
NexPoint Advisors LP —Dallas, TX
The cash compensation package is made up of competitive base pay and a discretionary performance bonus. NexPoint’s businesses span asset classes, industries,…
Estimated: $87K - $110K a year
Quick Apply
13d
Senior Internal Auditor
Texas Capital Bank —Richardson, TX
Experience with audit analytics tools (i.e. ACL, IDEA) and visualization tools (i.e. Tableau, Power BI) preferred.
Estimated: $94.1K - $119K a year
Corporate Global Controller
GameStop —Grapevine, TX
Emotional Intelligence- Establishing and sustaining trusting relationships by accurately perceiving and interpreting one’s own and others’ emotions and behavior…
Estimated: $143K - $181K a year
Senior Accountant
Hoxton Circle —Dallas, TX
Bachelors degree in Accounting, Finance, or related field. Assist in the preparation of budgets, forecasts, and financial analysis.
$100,000 - $140,000 a year
Quick Apply
12h
Chief Financial Officer
Camp Fire First Texas —Fort Worth, TX
The CFO reports directly to the President & CEO and will partner with senior leadership to develop and implement sustainable, innovative, and fiscally…
$115,000 - $125,000 a year
Quick Apply
Senior Accountant - SOX Analyst
OneMain Financial —Irving, TX
Advise control owners on internal control design, integration, implementation, and execution. Bachelor’s degree in Accounting or related financial field.
Estimated: $72.3K a year
9d

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Senior Internal Auditor

Vaco - Irving, TX

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Job Details

$80,000 - $110,000 a year

Benefits

Employee stock purchase plan
Tuition reimbursement

Qualifications

English
SOX
3 years
Project leadership
Leadership

Full Job Description

Senior Internal Auditor
Irving, TX – (Hybrid, Onsite 2X/Week)

Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North America, Europe and Asia.

Company offers:

Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance)
Employee stock purchase program, tuition assistance, formal leadership development program
Stability, company doing well (bonuses paid out at double the target the last 2 years)

Responsibilities:

Independently plan and perform financial, SOX and operational audits
Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance
Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures
Heavy SOX controls, analyze controls/current risks
Financial audit
Develop work papers, executive summaries and audit reports as necessary
Work with Audit manager to identify and present key findings
Assist in the preparation of annual audit plan
Assist with non-audit special projects proposing changes and/or improvements

Qualifications:

3-6 years of experience within SOX controls - F500, large enterprise experience
High preference to public in background
Open on industry
Experience leading projects, taking ownership of projects
Ability to communicate well cross functionally with leaders and external consultants

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
Virginia residents may access our state specific policies here.
Residents of all other states may access our policies here.
Canadian residents may access our policies in English here and in French here.
Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

Quick Apply

Internal Auditor jobs in Dallas Fort Worth, TX

Senior Internal Auditor

Director of Finance

Controller

Accounting Manager

AVP Close & Consolidations Systems and Projects

SEC Reporting and Technical Accounting Manager

Senior Accountant

Controller

Project Quality Control Manager

Quality Auditor I

AVP Senior Auditor - Consumer Compliance (Hybrid)

Operational Auditor

Sr. IT Internal Auditor

Senior Associate, Corporate Audit

Valuation Analyst

Senior Internal Auditor

Corporate Global Controller

Senior Accountant

Chief Financial Officer

Senior Accountant - SOX Analyst

EEO Notice

Privacy Notice

Pay Transparency Notice

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