Senior Internal Auditor, Controls & Process Improvement

associacareers; Richardson (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Associa is seeking an Internal Auditor to provide independent, risk-based assurance and insights across financial, operational, and information systems controls. The role requires documenting multiple audits and presenting findings to management with clear recommendations.

Ideal candidates have 1+ year of audit experience and familiarity with COSO, GAAP, and audit software. Exposure to multi-entity environments and CPA/CIA pursuits are preferred.

Qualifications

• Bachelor's degree in Accounting or Business Administration required;Masters preferred.
• Minimum 1 year of audit experience; CPA or CIA certification strongly preferred.
• Strong understanding of COSO, GAAP, and internal controls.
• Proficiency with Microsoft Excel and audit software.
• Excellent written and verbal communication; ability to present findings.
• Experience in multi-entity environments is a plus.

Responsibilities

• Plan, perform, and document audits of financial and operating controls.
• Test general information system controls and assist with fraud investigations.
• Prepare concise reports with findings and corrective action steps.
• Engage with management to present results and recommendations.
• Support external auditors and assist with audit schedules.

Skills

COSO framework

GAAP knowledge

Audit testing

Data analysis

Communication skills

Excel

PowerPoint

AuditBoard familiarity

Education

Bachelor's degree in Accounting or Business Administration

Master's degree preferred

Tools

D365

AuditBoard

Optro

Job description

Associa is seeking an Internal Auditor to provide independent, risk-based assurance and insights across financial, operational, and information systems controls. The role requires documenting multiple audits and presenting findings to management with clear recommendations.

Ideal candidates have 1+ year of audit experience and familiarity with COSO, GAAP, and audit software. Exposure to multi-entity environments and CPA/CIA pursuits are preferred.