Last updated: 2025-05-04

22 Internal Audit And Controls jobs in Dallas.

Hiring now: Sr Auditor @ Contact Go, Internal Auditor @ Signet Jew, Lead Technology And Cyber @ Cloudflare, Auditor Ii @ Simmons Fi, Sox Auditor Internshipsum @ Paccar, Lead It Auditor @ Firstcash, Sr It Auditor @ Onemain Fi, It Audit Sr Analyst @ Equinix, Sr Analyst It Biz Complia @ Tmobile Us, Auditor @ Assurant.Explore more at jobswithgpt.com.

🔥 Skills

internal controls (6) financial reporting (6) compliance (5) communication skills (5) Compliance (5) audit (4) SOX compliance (4) public accounting (4) Cybersecurity (4) auditing (3)

📍 Locations

Irving (6) Dallas (5) Plano (3) Denton (2) Fort Worth (2) Frisco (2) Lewisville (2)
🔍 Go to full job search

Contact Government Services, Llc

Senior Auditor Dallas
Skills & Focus: auditing, accounting, fraud investigation, financial transactions, data analysis, quantitative analysis, qualitative analysis, report preparation, evidence analysis, government innovation
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…
Auditor Dallas
Skills & Focus: auditing, accounting, fraud investigations, financial transactions, data analysis, report preparation, financial records, investigative support, compliance, technical audit guidelines
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…

Signet Jewelers

Internal Auditor Dallas
Skills & Focus: audit, internal controls, risk assessment, data analytics, compliance, audit plan, process improvement, financial reporting, collaboration, regulatory standards
About the Company: Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under brands such as Kay Jewelers, Zales, and Ja…
Experience: 1 - 3 years audit experience required

Cloudflare

Lead Technology and Cybersecurity Auditor Dallas
Skills & Focus: technology audits, cybersecurity audits, data analytics, risk assessments, audit methodologies, internal audit processes, problem-solving skills, communication skills, stakeholder relationships, professional certifications
About the Company: At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites…
Experience: 10+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
Type: Full-time

Simmons First National Corporation

Auditor II Dallas
Skills & Focus: internal audit, financial processes, operational processes, IT compliance, risk assessments, audit reports, CPA certification, CIA certification, COSO standards, financial reporting
About the Company: We're committed to bringing passion and customer focus to the business.
Experience: 4-6 years of Accounting, Finance or related field preferred

Paccar

SOX Auditor Internship-Summer 2025 Denton
Skills & Focus: SOX compliance, Sarbanes-Oxley, internal controls, audit management, public accounting, analysis, financial reporting, collaboration, communication skills, process improvement
About the Company: PACCAR is a Fortune 500 company established in 1905, recognized as a global leader in the commercial vehicle, financial, and customer service fields with inter…
Experience: Big four public accounting experience and/or internal audit experience a plus.
Salary: $25 an hour for undergraduate students and $30 an hour for graduate students
Type: Internship
Benefits: Competitive salary, 401k with up to 5% company match, Medical, dental, and vision plans for you and your family, Sick L…
Sr. SOX Auditor Denton
Skills & Focus: SOX Auditor, internal controls, compliance, public accounting, audit, financial reporting, analytical skills, communication skills, SEC rules, financial services
About the Company: PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fie…
Experience: 8 + years of relevant experience with increasing responsibility.
Salary: $96,700 - $151,300 annually
Benefits: Competitive salary and 401k with up to a 5% company match, fully funded pension plan, comprehensive paid time off, tuit…

Firstcash Holdings, Inc.

Lead IT Auditor Fort Worth
Skills & Focus: IT audits, risk analysis, audit procedures, Sarbanes-Oxley Act, CISA, CIA, compliance audits, operational audits, financial services, bilingual (English/Spanish)
Experience: 2+ years related experience

Onemain Financial

Sr. IT Auditor Fort Worth
Skills & Focus: IT Audit, Cybersecurity, Network Security, Engineering, CISA, Risk Mitigation, Control Improvements, Documentation, Compliance, Business Operations
About the Company: OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being …
Experience: 2-4 years in IT or Cybersecurity related fields
Type: Hybrid
Benefits: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, an…

Equinix

IT Audit Senior Analyst Frisco
Skills & Focus: IT Audit, Cybersecurity, Cloud Security, Governance, Risk Management, Compliance, IT General Controls, Data Privacy, Continuous Improvement, Risk-based Assurance
About the Company: Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to…
Experience: 3+ years of experience in IT Audit, Compliance, public accounting, GRC, Cybersecurity, Cloud Security, Information Security or similar
Type: Full time

T-Mobile Usa, Inc.

Sr. Analyst, IT & Business Compliance Frisco
Skills & Focus: SOX compliance, risk management, internal controls, financial statement risks, automation, data integrity, IT controls, cross-functional teams, compliance initiatives, process documentation
About the Company: T-Mobile invests in its employees, offering a Total Rewards Package that includes competitive base salary, stock grants, and multiple wealth-building opportuni…
Experience: 4-7 years experience in an IT organization, experience working in SOX program environment.
Salary: $83,900 - $151,300
Type: Full Time
Benefits: Medical, dental and vision insurance, flexible spending account, 401(k), employee stock grants, paid time off, paid par…

Signet Jewelers

Senior Internal Auditor Irving
Skills & Focus: audit, internal control, Sarbanes-Oxley, compliance, risk, findings, reporting, policies and procedures, data analytics, GAAP
About the Company: Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Ja…
Experience: 3-5 years of audit experience required

Assurant

Auditor Irving
Skills & Focus: Internal Control, Risk Management, Audit Methodology, Financial Regulations, Data Analytics, Compliance, SOX, Communication, Reporting, Quality Assurance
About the Company: Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in…
Experience: A minimum of 1 year of experience in internal or external audit.
Salary: $54,900.00 - $92,000.00
Type: Full Time

Caterpillar Inc.

Risk & Compliance Professional Irving
Skills & Focus: Risk Management, Compliance, IT Controls, Governance, Training, Audit, Remediation, Internal Self-Attestation, Process Improvement, Cybersecurity
About the Company: Caterpillar Inc. is the world’s leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines …
Experience: A proficient level of understanding and experience from more than one IT business operation.
Salary: $110,520.00 - $165,840.00
Type: Full-time
Benefits: Medical, dental, and vision benefits; Paid time off plan; 401(k) savings plans; Health Savings Account; Flexible Spendi…

Cmc

IT Security Manager- GRC Irving
Skills & Focus: IT security, GRC, internal audits, SOX auditing, NIST CSF 2.0, SOC 2, controls design, third-party vendor reviews, GRC tools, analytical skills
About the Company: CMC is a leading manufacturer committed to excellence and innovation in steel products and construction reinforcement.
Experience: Minimum of 5 years of experience in IT security, with a focus on GRC
Type: Full-time
Benefits: Day 1 Benefits Coverage with low cost Medical, Vision, Dental; Day 1 Paid-time Off and Vacation; Company Match 401(k) p…

Vistra Corporate Services Company

Sr. Analyst for Cyber Compliance Irving
Skills & Focus: Cyber Compliance, Regulatory, Control Performance, SOX, PCI, NIST 800-53, Root Cause Analysis, Monitoring Controls, Stakeholder Management, Audit Support
About the Company: We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.
Experience: 6-8 years
Type: Full-time

Onemain Financial

Sr. IT Auditor Irving
Skills & Focus: IT Audit, Cybersecurity, Network Security, Engineering, CISA, Risk Mitigation, Control Improvements, Documentation, Compliance, Business Operations
About the Company: OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being …
Experience: 2-4 years in IT or Cybersecurity related fields
Type: Hybrid
Benefits: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, an…

Paccar

SOX Auditor Internship-Summer 2025 Lewisville
Skills & Focus: SOX compliance, Sarbanes-Oxley, internal controls, audit management, public accounting, analysis, financial reporting, collaboration, communication skills, process improvement
About the Company: PACCAR is a Fortune 500 company established in 1905, recognized as a global leader in the commercial vehicle, financial, and customer service fields with inter…
Experience: Big four public accounting experience and/or internal audit experience a plus.
Salary: $25 an hour for undergraduate students and $30 an hour for graduate students
Type: Internship
Benefits: Competitive salary, 401k with up to 5% company match, Medical, dental, and vision plans for you and your family, Sick L…
Sr. SOX Auditor Lewisville
Skills & Focus: SOX Auditor, internal controls, compliance, public accounting, audit, financial reporting, analytical skills, communication skills, SEC rules, financial services
About the Company: PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fie…
Experience: 8 + years of relevant experience with increasing responsibility.
Salary: $96,700 - $151,300 annually
Benefits: Competitive salary and 401k with up to a 5% company match, fully funded pension plan, comprehensive paid time off, tuit…

Publicstorage

Stock Plan Administrator Plano
Skills & Focus: equity compensation, stock plan, restricted stock units, stock options, record keeping, reconciliation, reporting, customer service, SOX compliance, internal auditors

Contact Government Services, Llc

Auditor Plano
Skills & Focus: Auditing, Accounting, Financial Transactions, Fraud Investigations, Data Analysis, Technical Audit Guidelines, Financial Records, Report Preparation, Investigations, Cross-functional Communication
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…
Senior Auditor Plano
Skills & Focus: auditing, accounting, financial transactions, fraud investigations, data analysis, reporting, financial records, financial audits, government contracting, technical audit guidelines
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33
Type: Full-Time
Benefits: Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) -…