Sr. Staff Accountant JobotSr. Staff AccountantAustin, TX$65,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
Sr. Accountant JobotSr. AccountantAustin, TX$80,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
LOGISTICS MANAGER OP MobilityLOGISTICS MANAGERAustin, TXToday, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward.
Executive Director, Public Sector Information Security & Compliance Officer TTECExecutive Director, Public Sector Information Security & Compliance OfficerAustin, TXOur Public Sector Security & Compliance team supports federal, state, and regulated industry programs by ensuring adherence to cybersecurity frameworks and regulatory requirements across cloud and enterprise environments. About TTEC TTEC is a global consulting, technology, and managed services company that helps brands deliver smarter, more human customer experiences through data, AI, and technology.
NewSecurity Manager VoltSecurity ManagerGeorgetown, TX$55,000–$65,000 / yearAs a Security Manager , you will: Manage all aspects of Security operations that includes assessing security risks, develop internal controls and adopting customer’s strict security guideline and 0 lost/0 claim policies to prevent the theft of equipment or proprietary information, and ensure that employees are safe in the workplace. When security breaches occur, your focus shifts from prevention to investigation and damage control and provide the leadership required to ensure that the proper policies and procedures are in place to provide a safe and secure environment for employees, visitors, assets, confidential or proprietary information in a cost-effective manner.
Internal 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.
NewInternal Audit Manager NutraboltInternal 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. CPA or CIA strongly preferred (or actively pursuing).Big 4 or national firm audit experience strongly preferred, particularly in SOX environments.5–8+ years of progressive experience in internal audit, external audit, or controllership roles.
NewInternal Audit Manager Dangote Industries LimitedInternal Audit ManagerAustin, TXThe 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. 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.
Internal Audit Manager - B4 Applied Materials IncInternal Audit Manager - B4Austin, TX$116,000–$159,500 / yearLead trade‑focused audit work Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying established frameworks and professional judgment (e.g., export licensing, export screening, intangible exports, non‑SAP shipments). Identify and communicate findings: review methodology, evidence, and conclusions with the Engagement Manager; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and consolidating issues; present results clearly to stakeholders and the CAE.
NewInternal Audit Manager: FinTech & Payments, North America Dangote Industries LimitedInternal Audit Manager: FinTech & Payments, North AmericaAustin, TXThe role involves supporting audit processes for Wise entities in North America and leading complex audit projects across fincrime, regulatory compliance, technology, and treasury domains. The ideal candidate will have deep knowledge of the North American regulatory landscape and a proven track record in risk, control, or assurance.
Internal 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.
Program 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.
Internal 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.
NewInternal Audit Manager - FinTech & Regulatory Risk WISEInternal Audit Manager - FinTech & Regulatory RiskAustin, TXThe successful candidate will need strong knowledge of the North American regulatory landscape and proven experience in risk or assurance roles. Wise is seeking an Internal Audit Manager for its team in Austin to support the internal audit process in North America.
Government 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.
Compliance 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.
NewManager, Internal Audit Application and System Controls Charles SchwabManager, Internal Audit Application and System ControlsAustin, TXThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. Your opportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine 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.
Internal 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.
NewVP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditTX12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
NewSenior SOX & Internal Audit Engagement Lead Dormont Manufacturing CompanySenior SOX & Internal Audit Engagement LeadAustin, TXDormont Manufacturing Co is hiring an experienced auditor to manage SOX 404 engagements and internal audits, while leading teams and meeting client needs. The role requires a minimum of 4 years' public accounting or internal audit experience, strong leadership, and communication skills.
Internal Audit Applied Materials IncInternal AuditAustin, TX$120,000–$165,000 / yearLead and oversee construction and capital project audits (in coordination with Legal, project management, and business partners): direct reviews of project controls, cost management, contractor compliance, and change order integrity; accountable for audit quality, well-documented findings, and timely communication to project owners and senior stakeholders. Expertise in construction and capital project auditing - project controls, contractor billing and compliance, change orders, cost-to-complete, CapEx governance, lien waivers, and retainage; track record presenting findings to senior leadership and the CAE.
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 .
NewSenior Business Intelligence & Data Analytics Analyst (Internal Audit) American IT SystemsSenior Business Intelligence & Data Analytics Analyst (Internal Audit)Austin, TX$70–$75The ideal candidate will possess strong expertise in SQL, Python, business intelligence tools, data governance, and audit analytics while collaborating closely with audit teams and business stakeholders to build scalable, audit-ready analytical solutions. This individual contributor role will be responsible for designing, developing, and delivering advanced analytics and AI-enabled solutions that strengthen audit effectiveness, improve risk identification, and generate actionable business insights.
NewInternal Audit Principal EPIND Epicor IndiaInternal Audit PrincipalAustin, TXFor more information about the First and Third Party Cookies used please follow this link.# Careers at EpicorInternal Audit Principal page is loaded## Internal Audit PrincipalApplyremote type: Onsitelocations: US, Austin Las Cimastime type: Full timeposted on: Posted Yesterdayjob requisition id: JR104570**What you'll be doing*** Identify and prioritize high-risk areas to be incorporated into our audit plan, incorporating ERM results, executive perspectives, data-driven techniques, and business trends.* Lead 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).* Evaluate the design of preventative and detective controls within operational areas identified for the audit plan.
Internal 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.
NewSenior Director, Internal Audit - Remote HighLevelSenior Director, Internal Audit - RemoteAustin, TXRemote$249,000–$316,000 / yearAct as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.
NewSenior Internal Audit & SOX Compliance Analyst BlackBerry LtdSenior Internal Audit & SOX Compliance AnalystAustin, TX$80,000–$112,500 / yearBonus: The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry's success. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate's qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
NewSenior SOX & Internal Audit Program Lead Armanino Advisory LLCSenior SOX & Internal Audit Program LeadAustin, TX$131,100–$213,600 / yearThe role offers a compensation range of $131,100 - $213,600 along with various benefits including medical and flexible work arrangements.#J-18808-Ljbffr. The ideal candidate will possess a bachelor's degree in Accounting or Finance, along with relevant certifications and a minimum of 5 years experience.
Director, Internal Audit Hanger, Inc.Director, Internal AuditAustin, TXWith 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.
NewAI-Driven Internal Audit & Advisory Consultant JobtailorAI-Driven Internal Audit & Advisory ConsultantAustin, TXYou will participate in onboarding programs and experiential learning experiences to build confidence, connections, and practical consulting skills across industries.#J-18808-Ljbffr. You will work on projects that involve understanding business processes, regulatory contexts, and risk controls while applying AI tools to analytics tasks.
Senior Accounting Manager Atmosphere TVSenior Accounting ManagerAustin, TexasYou will own the day-to-day accounting function, ensure rigorous GAAP compliance, develop and mentor a high-performing team, and enhance the systems and processes needed to support a growing, high-velocity business. 10+ years of progressive accounting experience including prior roles as an Accounting Manager/Senior Accounting Manager in a corporate accounting environment, preferably within Tech, SaaS, or Media.
NewDirector, Operations Audit Teacher Retirement System of TexasDirector, Operations AuditAustin, TX$175,219–$227,556 / yearDirector, Contracts and Legal Operations Austin, TX $208,000.00-$299,000.00 1 week agoAustin, TX $180,000.00-$240,000.00 2 weeks agoAustin, TX $7,015.16-$11,864.50 1 week agoDirector of Sales & Route-to-Market (Central Texas/Austin) Austin, Texas Metropolitan Area 5 days agoDirector, Content Operations (Bangkok-based, relocation provided) Manager, Public Relations & TRF Executive Director GUCCI Senior Operations Controller - Austin Austin, TX $150,000.00-$175,000.00 2 weeks agoDirector, FP&A, Reporting & Capital Modeling Area Director – Austin, TX and Surrounding Sr Director, Sales and Operations Planning Dripping Springs, TX $100,000.00-$110,000.00 3 weeks agoAustin, TX $180,000.00-$220,000.00 1 week agoWe're unlocking community knowledge in a new way. Seniority level Seniority level DirectorEmployment type Employment type Full-timeJob function Job function Accounting/AuditingIndustries Government AdministrationReferrals increase your chances of interviewing at Teacher Retirement System of Texas by 2xSign in to set job alerts for “Director of Operations” roles.
Internal Auditor - Assurance Q2 Software, IncInternal Auditor - AssuranceAustin, TXMaintains other designations, including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation. Executes SOX Business testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, updating remediation plans, and documenting business processes and procedures.
NewSenior Manager, Corporate IT Security & Compliance Audit Live Nation Entertainment IncSenior Manager, Corporate IT Security & Compliance AuditTXYou will partner with senior leaders across technology and business functions to strengthen the enterprise control environment, reduce organizational risk, and support transformative business initiatives while advancing a culture of accountability, compliance, and operational excellence. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPTX$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.
Audit 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
Senior IT Internal Auditor HirePower Personnel Inc.Senior IT Internal AuditorTaylor, TX$55–$62 / hourPreferred experience auditing areas such as information security, cloud technologies, AI systems, change and release management, configuration management, IAM, disaster recovery, cybersecurity, and software licensing. We are seeking a Senior IT Internal Auditor to evaluate and improve the effectiveness of our organization’s governance, risk management, and internal control processes across technology systems and business operations.
NewInternal Auditor III City of AustinInternal Auditor IIIAustin, TX$71,630–$90,980 / yearJob Overview Internal Auditor III – Austin Water, City of AustinPurpose Under general direction, this position performs auditing work to investigate, review, and analyze financial information, internal controls, operational performance, and management practices ensuring compliance with internal policies and procedures and local, state, and federal laws and regulations. Preferred Experience Professional Auditing Certification (e.g., CIA, CGAP, CISA, CFE) or equivalent (e.g., Lean Six Sigma).Experience leading complex internal audits for a municipal utility.
NewGlobal Construction Audit Lead & Advisory Applied MaterialsGlobal Construction Audit Lead & AdvisoryAustin, TXWe seek someone with 7–10 years of experience in internal audit or compliance, strong leadership, and a passion for applying AI and data analytics to improve audit quality and efficiency.#J-18808-Ljbffr. You will lead audits, coordinate with Legal, project management, and business partners, and ensure timely, high-quality findings.
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, 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.
NewAudit Manager ArmaninoAudit ManagerAustin, TXManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Audit 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.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingAUSTIN, TX$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
NewInternal Auditor - Assurance Q2 IndiaInternal Auditor - AssuranceAustin, TXFunctions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC).Intermediate skills in Microsoft Excel, Word, PowerPoint, Outlook, Power BI, and/or other tools to analyze issues and trends. Leads new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, closing meeting materials, and assisting with project wrap‑up.
Cybersecurity 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.
Internal Auditor Q2 Software, Inc.Internal AuditorAustin, TXFunctions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC) Intermediate skills in Microsoft Excel, Word, PowerPoint, and Outlook, Power BI and/or other tools to analyze issues and trends. Lead new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, and closing meeting materials and assist with project wrap-up.
Senior 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.
NewAudit Manager Armanino McKenna LLPAudit ManagerAustin, TXManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
IT 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).
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthTX$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.