Senior Internal Auditor: Controls, Risk & Compliance Lead

Associa; Richardson (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Associa is seeking a Senior Internal Auditor to provide independent, risk-based assurance across financial, operational, and information system controls. You will plan and conduct multiple audits, document findings, and present recommendations to management for improvements.

The role emphasizes collaboration with multi-location teams, support for external audits, and proactive identification of control gaps with actionable remediation plans. CPA-eligible candidates are preferred.

Qualifications

• Bachelor/Masters in Accounting or Business Administration; CPA eligible.
• 5+ years of experience in internal/external audit.
• CPA, CIA, CFE or CPA/CIA candidates preferred; CPA/CIA within first year.
• Knowledge of COSO framework and internal controls.

Responsibilities

• Plan, perform, and document audits of financial and operational areas.
• Test general IT controls and information systems controls.
• Identify risks, weaknesses, and opportunities for improvement.
• Prepare concise audit reports and present findings to management.
• Assist external auditors and drive corrective actions.

Skills

COSO internal control

Audit analytics

Fraud investigations

Communication skills

Time management

Education

Bachelor’s/Master’s in Accounting or Business Admin

CPA eligible

CPA/CIA preferred

Tools

Microsoft Office Suite

D365

AuditBoard

Job description

Associa is seeking a Senior Internal Auditor to provide independent, risk-based assurance across financial, operational, and information system controls. You will plan and conduct multiple audits, document findings, and present recommendations to management for improvements.

The role emphasizes collaboration with multi-location teams, support for external audits, and proactive identification of control gaps with actionable remediation plans. CPA-eligible candidates are preferred.