Top Auditor Jobs in Austin, TX

Lead and execute risk-based SOX, operational, financial, and technology audits; perform control testing and remediation validation; leverage data analytics and automation; support ERM activities; coordinate with stakeholders and external auditors; and produce executive-ready audit reports and recommendations.

Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.

Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.

The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.

Lead and execute financial crimes and compliance audits across Asia. Serve as Auditor-in-Charge or team member, assess controls, identify risks and weaknesses, document findings, report issues, and manage stakeholder relationships while ensuring audit methodology and regulatory compliance.

The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.

The Senior Auditor conducts forensic financial analysis and medical claims data analysis to assist legal staff in investigations and litigation processes, including damages quantification and expert reporting.

The Auditor conducts financial audits and investigations, analyzes data, prepares reports, coordinates guidelines, and communicates with stakeholders to support fraud investigations.

Lead IT SOX controls testing for ITGCs (access, change, operations) across blockchain-native and enterprise systems. Build testing programs, validate remediation, perform root-cause analysis, report to Audit Committee, and collaborate with Engineering, Security, and external auditors to ensure SOX compliance and scalable audit processes.

Lead and execute internal audits by developing audit scopes and plans, evaluating risk management and governance processes, documenting findings, and recommending process improvements. Prepare and present audit reports, solve complex problems using analytical thinking, and may lead moderate-risk projects while working independently.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.

The Senior Auditor will conduct audits related to Consumer Lending products, ensuring compliance with bank policies and effectiveness of internal controls. Responsibilities include risk assessment, detailed testing, presenting findings, and supervising junior auditors while managing multiple audit projects with accuracy and attention to detail.

The Staff Internal Auditor will lead SOX testing for business processes, perform walkthroughs, document controls, and present audit recommendations to management.

The Corporate Internal Auditor will lead and support various audits, provide consulting services, assist with risk assessments, and develop audit reports while training internal audit staff.