New Braunfels, Texas29 days ago
Advertised Job Description: The Internal Auditor executes independent, risk‑based audits and advisory engagements across financial, operational, compliance, and technology domains, expanding beyond traditional controls testing to incorporate process modernization, data‑driven audit methodologies, and audit‑defensible automation. Assist in establishing, managing, and directing a comprehensive Sarbanes-Oxley program, including appropriate approach, audit testing plans, and methodology which incorporates current regulations and best practices and meets external auditor requirements.