Internal Auditor: Drive Control Excellence & Insights

Associa; Richardson (TX); On-site; USD 60,000 - 95,000; Full time

Job summary

Associa is seeking an Internal Auditor in Richardson, TX to provide risk-based assurance and independent examination of financial, operational, and information systems controls. You will contribute to improving efficiency, accuracy, and governance across branches and departments.

You will assist in developing audit plans, perform testing, and prepare final reports while coordinating with management and external auditors to ensure strong internal controls and compliance.

Qualifications

• Bachelor's degree in accounting or business administration; master's preferred.
• CPA or CIA certification strongly preferred; active pursuit accepted.
• 1 year of internal/external audit experience required; more preferred.

Responsibilities

• Plan, perform, and document audits of financial and operating controls.
• Test information systems controls and assist with fraud investigations as needed.
• Prepare concise audit reports with findings and action plans.
• Engage with management to gather information and present results clearly.
• Support external auditors and ensure compliance with financial reporting requirements.
• Assist in risk assessment and development of improvement recommendations.

Skills

GAAP knowledge

COSO framework

Auditing techniques

Communication skills

Time management

Team collaboration

Analytical thinking

Education

Bachelor Degree in Accounting or Business Administration

Masters degree preferred

CPA or CIA certification preferred

Tools

D365

AuditBoard

Excel

Job description

Associa is seeking an Internal Auditor in Richardson, TX to provide risk-based assurance and independent examination of financial, operational, and information systems controls. You will contribute to improving efficiency, accuracy, and governance across branches and departments.

You will assist in developing audit plans, perform testing, and prepare final reports while coordinating with management and external auditors to ensure strong internal controls and compliance.