Jobs
>
Austin

    Senior Internal Auditor - Austin, United States - Texas Mutual

    Texas Mutual
    Texas Mutual Austin, United States

    3 weeks ago

    Default job background
    Description
    Were excited youre considering joining a great place to work


    Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer.

    All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran status, or any other basis protected by local, state, or federal law.

    About this Position
    At Texas Mutual, were on a mission to build a stronger, safer Texas.

    As the largest workers compensation provider in Texas, we help injured workers return to a productive life, give businesses the tools to thrive, invest in our communities, and empower our employees to do their best work.

    The Senior Auditor Finance & Operations position will plan and implement complex financial, operational and compliance audits and advisory services.

    Additionally, you will conduct risk-based internal audits observing the annual audit plan, and assist with other audit matters and projects.

    Responsibilities & Qualifications

    In this role, you will:


    Perform financial, operational, and compliance audits by executing meetings, managing resources, monitoring workflow, and performing audit tests, while using auditing methodologies and data analysis skills.

    Conduct complex audits, assess risk, and establish the scope and goals of audits.

    Conduct cause analyses to identify any control weaknesses and opportunities for improvement for executive management's consideration.


    Plan projects and communicate project plans, including project initiation meetings, agreement documents, project scope and goals, subject to third-party review.

    Develop and use programs and procedures to address unique requirements of each project as identified by management.

    Comply with Institute of Internal Audit (IIA) Standards when working projects.

    Prepare audit reports for executive management.


    Perform testing and documentation of our essential controls over financial reports to verify management's internal controls for Model Audit reporting, resulting in regulatory financial attestations.


    Required Qualifications:
    Have a Bachelor's degree or equivalent education, training and experience.


    Have atleast five years of experience in one of the following areas: Internal Auditing, Data Analytics, IT, Business Intelligence; or any equivalent combination of experience and training which provides the required skills to perform the essential responsibilities.


    Preferred Qualifications:
    Master's degree.


    Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or equivalent certifications in technical fields.


    Flex-Hybrid Work Environment:


    Texas Mutuals flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs.

    All Texas Mutual employees are required to have Texas residency and travel to their designated office as needed.


    Our Benefits:
    Annual performance bonus and merit-based pay increase

    Lifestyle Savings Account ($1,000 per year)

    Automatic 4% employer contribution to retirement plan

    401k plan with 100% employer match up to 6%

    Student loan repayment matching in 401k plan

    Three weeks time off for vacation

    Nine paid holidays and two personal days each year

    Day one health, Rx, vision and dental insurance

    Life and disability insurance

    Flexible spending account

    Pet insurance and pet Rx discounts

    Free on-site gym, fitness classes, and health and wellness resources

    Free identity theft protection

    Free student loan repayment and refinancing consultation

    Professional development and tuition reimbursement

    Employee referral bonus

    Free onsite snacks
  • Riot Blockchain

    IT Internal Auditor

    2 days ago

    Riot Blockchain Austin, United States

    Job Description · About Riot Platforms · Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operation ...

  • Riot Blockchain

    IT Internal Auditor

    3 days ago

    Riot Blockchain Austin, TX, United States

    About Riot Platforms · Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operations in Denver, Color ...

  • TEXAS EDUCATION AGENCY

    Senior Internal Auditor

    3 days ago

    TEXAS EDUCATION AGENCY Austin, United States

    Senior Internal Auditor (Internal Auditor IV Organization · :TEXAS EDUCATION AGENCY Primary Location · :Texas-Austin Work Locations · :Texas Education Agency1701 NORTH CONGRESS AVENUEAustin78701 Job · :Business and Financial Operations Employee Status · :Regular ...

  • IAC

    Senior Internal Auditor

    1 week ago

    IAC Austin, United States

    The company is headquartered in Spain, but have recently set up an Internal Audit team in Austin, Texas. · We are looking for someone who has experience in financial and operational audit, ideally from a Top 10 practice firm, but we will also consider candidates from an industry ...

  • TEXAS DEPARTMENT OF MOTOR VEHICLES

    TxDMV - Principal Internal Auditor (Internal Auditor V) (Hybrid)

    2 days ago

    TEXAS DEPARTMENT OF MOTOR VEHICLES Austin, United States

    GENERAL DESCRIPTION · Our mission at the Texas Department of Motor Vehicles (TxDMV) is to serve, protect and advance the citizens and industries in the state with quality motor vehicle related services. We are a dynamic state agency dedicated to customer service, consumer protect ...

  • GLOBALFOUNDRIES

    Principal Internal Auditor

    2 weeks ago

    GLOBALFOUNDRIES Austin, United States

    This is a Hyrid opportunity at GlobalFoundries Based out of our Austin, Malta, or Burlington office - this role offers the flexibility for remote and on-site work. · About GlobalFoundries: · GlobalFoundries is a leading full-service semiconductor foundry providing a unique comb ...

  • Riot Blockchain, Inc.

    Copy of IT Internal Auditor

    3 weeks ago

    Riot Blockchain, Inc. Austin, United States

    About Riot Platforms · Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operations in Denver, Colo ...

  • Texas Mutual

    Senior Internal Auditor

    2 weeks ago

    Texas Mutual Austin, United States

    We're excited you're considering joining a great place to work · Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive cons ...

  • Texas Mutual

    Senior Internal Auditor

    3 weeks ago

    Texas Mutual Austin, United States

    We're excited you're considering joining a great place to work · Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive cons ...

  • GLOBALFOUNDRIES

    Principal Internal Auditor

    2 weeks ago

    GLOBALFOUNDRIES Austin, United States

    This is a Hyrid opportunity at GlobalFoundries Based out of our Austin, Malta, or Burlington office - this role offers the flexibility for remote and on-site work. · About GlobalFoundries · GlobalFoundries is a leading full-service semiconductor foundry providing a unique combi ...

  • Riot Blockchain, Inc.

    Copy of IT Internal Auditor

    3 weeks ago

    Riot Blockchain, Inc. Austin, United States

    About Riot Platforms · Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operations in Denver, Color ...

  • TEXAS JUVENILE JUSTICE DEPARTMENT

    TJJD - Internal Auditor IV - Senior Internal Auditor - (AUS) - 41293

    2 days ago

    TEXAS JUVENILE JUSTICE DEPARTMENT Austin, United States

    GENERAL DESCRIPTION · The TJJD Internal Audit Division evaluates and assesses agency functions and new or changing services, processes, and operations. In addition, Internal Audit consults with management to advise and assist them in ensuring adequate design and internal controls ...

  • Office of the Governor

    Internal Auditor

    1 week ago

    Office of the Governor Austin, United States

    OOG Job #: · - WIT #: · - Opening Date: 4/26/2024 · - Travel Required: N/A · - Monthly Salary: $10, $11,250.00 · - Position Location: Austin, Texas · - Group Step: B27 · - Class: 1621 · Veterans, Reservists or members of the Guard can compare this position to Military Occupatio ...

  • EMPLOYEES RETIREMENT SYSTEM

    ERS-Senior Internal Auditor

    18 hours ago

    EMPLOYEES RETIREMENT SYSTEM Austin, United States

    ERS-Senior Internal Auditor Organization · :EMPLOYEES RETIREMENT SYSTEM Primary Location · :Texas-Austin Work Locations · :Main Office E 18th StreetAustin78701 Job · :Business and Financial Operations Employee Status · :Regular Schedule · :Full-timeStandard Hour ...

  • IAC

    Senior Internal Auditor

    1 week ago

    IAC Austin, United States

    The company is headquartered in Spain, but have recently set up an Internal Audit team in Austin, Texas. · We are looking for someone who has experience in financial and operational audit, ideally from a Top 10 practice firm, but we will also consider candidates from an industry ...

  • Williamson County

    Internal Auditor II

    2 weeks ago

    Williamson County Georgetown, United States

    JOB SUMMARY · Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence ...

  • City of Austin, TX

    Internal Auditor I, II or III

    2 weeks ago

    City of Austin, TX Austin, United States

    Posting Title Internal Auditor I, II or III Job Requisition Number COA091690 Position Number Job Type Full-Time Division Name AWU - Internal Audit Minimum QualificationsThe position will be filled at one of the following levels depending upon qualifications:Internal Auditor I:* 4 ...

  • GLOBALFOUNDRIES

    Principal Internal Auditor

    2 weeks ago

    GLOBALFOUNDRIES Austin, United States

    Develops, plans and carries out various types of internal audits ranging from Business Operations to Information Systems related, to ensure compliance with the organization's policies, procedures and standards. Typically performs one or more of the f Internal Auditor, Auditor, In ...

  • National Western Life Insurance Company

    Sr. Internal Auditor

    2 weeks ago

    National Western Life Insurance Company Austin, United States

    Position Summary · The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operation ...

  • The Ladders

    Senior Internal Auditor

    4 days ago

    The Ladders Austin, United States

    Job Description · MISSION: The Texas Education Agency (TEA) will improve outcomes for all public-school students in the state by providing leadership, guidance, and support to school systems. · Core Values: · • We are Determined: We are committed and intentional in the pursuit ...