State Auditor's OfficeAudit Senior Quality Control Reviewer State Auditor's OfficeAudit Senior Quality Control ReviewerAustin, TX$84,182–$142,374 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Requires at least one of the following certications: Certied Public Accountant (CPA), Certied Internal Auditor (CIA), Certied Information Systems Auditor (CISA), Certied Fraud Examiner .
State Auditor's OfficeAudit Project Manager/Auditor V-VI State Auditor's OfficeAudit Project Manager/Auditor V-VIAustin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
State Auditor's OfficeAudit Quality Control Reviewer State Auditor's OfficeAudit Quality Control ReviewerAustin, TX$69,572–$114,098 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and in reviewing and analyzing data, including nancial data and accounting transactions.
ArmaninoAudit Senior Associate ArmaninoAudit Senior AssociateAustin, TexasAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Epicor Software CorpIT Audit Principal Epicor Software CorpIT Audit PrincipalAustin, TX302, 404), principles-based internal control-integrated framework (COSO), IT Frameworks (e.g., COBIT) and cybersecurity control frameworks (e.g., NIST CSF, ISO 27001, CIS Critical Security Controls). Deep experience auditing or supporting systems such as Kinetic, SalesForce, Workday, Microsoft Azure (Entra ID), Active Directory, and different types of cloud environments (IaaS, PaaS, and SaaS).
Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditAustin, TX$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Electric Reliability Council of TexasInternal Audit Lead Manager (Operations & IT) Electric Reliability Council of TexasInternal Audit Lead Manager (Operations & IT)Taylor, TX$112,000–$154,000 / yearExperience in professional services preferred (i.e. Big4 + other audit firms, Advisory firms) Education Bachelor's or Master's Degree Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field (Required) Or a combination of education and experience that provides equivalent knowledge to a major in such fields is required Certification Must have at least one of the following certifications: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor (Required) CFE Certified Fraud Examiner (Preferred) CRMA Certificate in Risk Management Assurance (Preferred) CISM Certified Information Security Manager (Preferred) WORK LOCATION Employees will be required to be on-site in Taylor, TX at minimum 2 days per week, or more, as needed based on the business needs as determined by management On-site schedules are flexible or may be rotated based on business needs as determined by the Manager Remote work is required to be performed from your Texas residence. The System Operator Development Program (ODP) is intended to combine real-time daily operations in an exciting work setting to prepare participants with the vital skills necessary to be successful in such a critical position — providing 24x7x365 on-demand support to manage the flow of electric power to more than 26 million Texas customers.
Armanino McKenna LLPAudit Senior Associate Armanino McKenna LLPAudit Senior AssociateAustin, TXAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Hanger, Inc.Director, Internal Audit Hanger, Inc.Director, Internal AuditAustin, TexasWhy Us?: With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. The Director of Internal Audit is a senior leadership role responsible for managing and executing a balanced internal audit program consisting of SOX compliance audits and risk-based operational audits.
ArmaninoAudit Experienced Associate ArmaninoAudit Experienced AssociateAustin, TexasArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Weaver And Tidwell LLPAudit Senior Associate - Commercial Weaver And Tidwell LLPAudit Senior Associate - CommercialAUSTIN, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Weaver And Tidwell LLPAudit Senior Associate - Public Sector Weaver And Tidwell LLPAudit Senior Associate - Public SectorAustin, TXThe Audit Senior Associate plays a key role in delivering high-quality audit services to public sector clients, including state and local governments, nonprofit organizations, and higher education institutions. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Weaver And Tidwell LLPAudit Supervisor - Commercial Weaver And Tidwell LLPAudit Supervisor - CommercialAUSTIN, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Weaver And Tidwell LLPAudit Supervisor - Energy Weaver And Tidwell LLPAudit Supervisor - EnergyAUSTIN, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Epicor Software CorpInternal Audit Principal Epicor Software CorpInternal Audit PrincipalAustin, TXLead and execute end-to-end operational audits across core business functions in line with our Audit Plan (e.g., Data Governance, AI governance, Vendor Management, System Modernization Initiatives; and General Finance Processes, such as Quote to Cash/Revenue Operations and Procure-to-Pay/Expense Programs). And that success really matters, because we're the essential partners for the world's most essential businesses-the hardworking companies who make, move, and sell the things the world needs.
Stride, Inc.IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorAustin, TexasThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
McLane Co IncCybersecurity Compliance and Audit Analyst McLane Co IncCybersecurity Compliance and Audit AnalystAustin, TXThis role is ideal for a detail oriented analyst who enjoys working across technical and business teams to ensure strong security controls, audit readiness, and regulatory alignment in a complex, fast moving environment. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.
Ryder System IncIT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTEAustin, TXRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidates relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Hyatt Hotels CorpNight Audit | Part Time | $20/hr Hyatt Hotels CorpNight Audit | Part Time | $20/hrAustin, TXAs a Night Auditor, you will be the face of The Driskill Hotel!\n \nNight Auditors are responsible for the guest registration process and communication of hotel services and promotions on the overnight shift. Built in 1886 as a showpiece for Cattle Baron, Jesse Driskill, the Driskill is a legend in Texas hospitality.
Armanino McKenna LLPAudit Experienced Associate Armanino McKenna LLPAudit Experienced AssociateAustin, TXArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Texas Health and Human Services CommissionAudit Project Manager Texas Health and Human Services CommissionAudit Project ManagerAustin, TX$7,015.16–$11,864.50 / yearRegistrations, Licensure Requirements or Certifications: One of the following certifications: Certified Public Accountant (CPA), and in good standing, a Certified Internal Auditor (CIA), a Certified Fraud Examiner (CFE), a Certified Information Systems Auditor (CISA), a Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), a Certified Forensic Accountant (CFA), or a Certified Government Audit Professional (CGAP) designation obtained prior to 2018 or grandfathered in by the Institute of Internal Auditors. Functional Title: Audit Project Manager Job Title: Auditor V Agency: Health & Human Services Comm Department: Audit Posting Number: 12097 Closing Date: 08/06/2026 Posting Audience: Internal and External Occupational Category: Business and Financial Operations Salary Group: TEXAS-B-27 Salary Range: $7,015.16
Armanino McKenna LLPAudit Manager, EBP Armanino McKenna LLPAudit Manager, EBPAustin, TX$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
The Charles Schwab CorpManager, Internal Audit Corporate Functions The Charles Schwab CorpManager, Internal Audit Corporate FunctionsAustin, TXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Texas Health and Human Services CommissionChief Audit Officer Texas Health and Human Services CommissionChief Audit OfficerAustin, TX$9,337.25–$15,791.58 / yearDevelops and oversees the implementation of DFPS long-range and short-term plans to maximize the safety and well-being of clients served, strengthen internal processes, increase stability, and rebuild institutional knowledge, and engage the public to assist with supporting and protecting clients served to promote successful outcomes. Work also includes managing the development of annual agency-wide risk assessments; drafting the annual audit plan; representing the Internal Audit Division at meetings, in directing audits and special projects for executive management, in facilitating and participating in process improvement workgroups.
Centene Corporation GroupSenior HEDIS Quality & Audit Analyst Centene Corporation GroupSenior HEDIS Quality & Audit AnalystTXRemote$70,100–$126,200 / yearOperating with a high degree of autonomy, the Senior Analyst provides expert guidance on audit risk, regulatory interpretation, and submission requirements while partnering with Health Plans, National and State Auditors, IT, Analytics, and Quality stakeholders. This role independently interprets regulatory and audit requirements, leads complex HEDIS audit workstreams, and ensures accurate, timely, and audit-defensible documentation and submissions in alignment with NCQA and CMS expectations.
ArmaninoSummer 2027 Audit Associate I (Austin) ArmaninoSummer 2027 Audit Associate I (Austin)Austin, TexasFinal graduation date between June 2027 and August 2027 strongly preferred or plan to complete 150 semester/ 225 quarter unit requirement for CPA licensure eligibility between June 2027 and August 2027 strongly preferred . Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Wise PlcInternal Audit Manager Wise PlcInternal Audit ManagerAustin, TX$110,000–$140,000 / yearYou have working knowledge of global regulatory frameworks and requirements relevant to payments, fintech and/or broader financial services firms, such as Consumer Protection & Conduct, Outsourcing & Third Party Management, Risk Management, Governance, and Regulatory Reporting. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring.
NorthPoint Search GroupAudit Manager (Hybrid) NorthPoint Search GroupAudit Manager (Hybrid)Austin, TexasPosition Overview: We are seeking a highly motivated Audit Manager for the Austin, TX practice, offering visibility, leadership opportunities, and extensive interaction with outstanding clients across a variety of commercial industries. Why: To support a growing practice by delivering high-quality audit services, mentoring associates, and enhancing client satisfaction and practice growth.
Cherry Bekaert LLPAudit Manager - Austin (Hybrid) Cherry Bekaert LLPAudit Manager - Austin (Hybrid)Austin, TX$91,200–$164,200 / yearWhat you can expect from us: Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect The opportunity to innovate and do work that motivates and engages you A collaborative environment focused on enabling you to further your career growth and continuous professional development Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing Flexibility to do impactful work and the time to enjoy your life outside of work * Opportunities to connect and learn from professionals from different backgrounds and with different cultures Benefits Information: Cherry Bekaert cares about our people. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
NorthPoint Search GroupAssociate, Audit NorthPoint Search GroupAssociate, AuditAustin, TexasPosition Overview: The Audit Associate will support audit engagements by performing substantive and analytical procedures, preparing detailed workpapers, assisting in drafting financial statements, and gaining a deep understanding of client operations. What: Perform substantive audit procedures, prepare workpapers, assist with financial statements, and identify control deficiencies.
Baker Tilly Advisory Group, LPGovernment Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerAustin, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Baker Tilly Advisory Group, LPCompliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerAustin, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
NorthPoint Search GroupAudit Senior - (Hybrid) NorthPoint Search GroupAudit Senior - (Hybrid)Austin, TexasPosition Overview: We are seeking an Audit Senior to support and lead audit engagements by planning and executing procedures, overseeing staff, reviewing complex transactions, preparing and reviewing financial statements, conducting technical research, and ensuring consistent, high-quality communication with clients. What: Lead and execute audit procedures, develop audit approaches, oversee staff, review complex transactions, and support high-quality engagement delivery.
Weaver And Tidwell LLPAudit Supervisor - Public Sector Weaver And Tidwell LLPAudit Supervisor - Public SectorAustin, TXThe Audit Supervisor leads day-to-day fieldwork and sections of multiple public sector audits, ensuring high-quality execution, technical compliance, and team development. This role owns planning, risk assessment, and supervision; reviews complex areas; and is a key contact for client controllers, CFOs, grants managers, and business officers.
Apex Fintech Solutions LLCSenior Product Manager (Consolidated Audit Trail) Apex Fintech Solutions LLCSenior Product Manager (Consolidated Audit Trail)Austin, TX$134,400–$168,000 / yearAFS has received a number of prestigious industry awards, including: 2021, 2020, 2019, and 2018 Best Wealth Management Company - presented by Fintech Breakthrough Awards 2021 Most Innovative Companies - presented by Fast Company 2021 Best API & Best Trading Technology - presented by Global Fintech Awards. We are looking for a Senior Product Manager (Consolidated Audit Trail) to own the Consolidated Audit Trail (CAT) reporting domain-covering every feature, component, and system required to capture, validate, enrich, and report billions of order-related events to the CAT processor every single day.
Amazon.com IncSupply Chain Logistics Audit Manager, AWS Cloud Logistics Amazon.com IncSupply Chain Logistics Audit Manager, AWS Cloud LogisticsAustin, TXPartner with your team and oversee the auditing operations and develop analytical models / SQL automation efforts while overseeing their continuous innovation and communication to both your operations & other business partners. We pioneered cloud computing and never stopped innovating - that's why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.
Armanino McKenna LLPSummer 2027 Audit Associate I (Austin) Armanino McKenna LLPSummer 2027 Audit Associate I (Austin)Austin, TXFinal graduation date between June 2027 and August 2027 strongly preferred or plan to complete 150 semester/ 225 quarter unit requirement for CPA licensure eligibility between June 2027 and August 2027 strongly preferred. Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Tesla IncProgram Manager, Construction Internal Audit Tesla IncProgram Manager, Construction Internal AuditAustin, TXThe ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes. 7+ years of experience in construction management, procurement/contracts, internal audit, accounting, finance, process consulting, or a blend of related experience in manufacturing, industrial and high-tech industries.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerAustin, TX$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Amazon.com IncFreight Audit Payment Analyst, Business Operations-Variable Amazon.com IncFreight Audit Payment Analyst, Business Operations-VariableAustin, TXDevelop analytical models / automation efforts and engage in continuous innovation and communication with both operations & other business partners Create a "learn by doing" environment by engaging with financial analysts and business partners to promote and encourage continued customer focus and cost reduction Drive continuous improvement initiatives that reduce manual effort and enhance audit effectiveness Resolve billing issues: Work collaboratively with Logistics Service Providers (LSPs), internal procurement teams, and accounts payable to investigate and resolve discrepancies. AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact at a global scale to join Amazon Web Services team.
Wise PlcInternal Audit Senior Specialist Wise PlcInternal Audit Senior SpecialistAustin, TX$89,000–$115,000 / yearIdeally you have working knowledge of the safeguarding and/or operational processes (for example: HR, marketing, people, payment operations) and worked in these areas or performed audits in these areas. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
CopperPoint Insurance CoPremium Audit Reviewer II CopperPoint Insurance CoPremium Audit Reviewer IITXRemote$52,000–$83,000 / yearRequires 2+ years commercial insurance, premium audit review or related experience to include multi-state accounts and/or multiple lines of business resulting in solid working knowledge of a variety of policy types such as guaranteed costs, high deductible, loss retro-incurred, composite ratings, and/or group captives. Enters audited exposures into appropriate rating system for all lines of business for all states, validates rating systems have accurately calculated total policy premiums, and bills the final policy premium, making referrals to Underwriting on pertinent information found during the review process.
Armanino McKenna LLPSenior Associate, IT Audit & Attest Armanino McKenna LLPSenior Associate, IT Audit & AttestAustin, TX$94,400–$124,900 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Woodbolt Distribution LLCInternal Audit Manager Woodbolt Distribution LLCInternal Audit ManagerAustin, TXThe company's disruptive and innovative products compete in the Functional Beverage and Active Nutrition segments, under three consumer-loved brands: C4 (one of the fastest-growing energy drink brands in the United States and the #1 selling global pre-workout brand), XTEND (the #1 post-workout recovery brand in the United States), and Cellucor (an award-winning sports nutrition brand created in 2002). Since its founding 20 years ago, Nutrabolt has set out to meet the discerning needs of performance athletes and fitness enthusiasts, while appealing beyond this core group to include consumers around the globe who are making healthy, active living a daily priority.
Gartner IncAudit Planning & Risk Coverage Expert (Director/Analyst, Remote United States) Gartner IncAudit Planning & Risk Coverage Expert (Director/Analyst, Remote United States)TXRemoteSupport BTI and Sales: Provide sales support serving as voice of the market to help Insights teams create content and to drive engagement with clients to make progress against their critical priorities to grow their business. Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
PricewaterhouseCoopers LLPInternal Audit/SOX - Manager PricewaterhouseCoopers LLPInternal Audit/SOX - ManagerAustin, TX$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
StratAcuity Staffing Partners IncNewIT Controls Lead & IT Audit Program Advisor StratAcuity Staffing Partners IncIT Controls Lead & IT Audit Program AdvisorRound Rock, TX$55–$65 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. This individual will partner closely with IT leadership and control owners to assess current-state controls, identify risks and inefficiencies, and provide actionable direction to strengthen IT control execution, audit readiness, and operational maturity.
Deloitte Touche Tohmatsu LtdManager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthAustin, TX$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Jones Lang LaSalle IncFloor Plan Audit (FPA) Coordinator Jones Lang LaSalle IncFloor Plan Audit (FPA) CoordinatorAustin, TXAt JLL, we are collectively shaping a brighter way - for our clients, ourselves and our fellow employees - and your meticulous attention to detail directly contributes to the reliable facility data our clients depend on for strategic decision-making. What your day-to-day will look like: Perform scheduled floor plan inspections and audits for all JLL-supported sites within your assigned scope, ensuring accuracy and completeness of facility space data.
Guidehouse IncHealthcare Review/Audit Consultant Guidehouse IncHealthcare Review/Audit ConsultantAustin, TX$74,000–$124,000 / yearThe individual will be expected to analyze data and process documentation; identify policy and program updates; update program materials; verify error findings with stakeholders; document lessons learned; and contribute to development of program documents and reporting. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.