Senior Internal Auditor, Financial Operations & Controls

Associa; Richardson (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Associa is seeking a Senior Internal Auditor to provide independent, risk-based assurance of financial and operational controls. You will plan and perform audits, document findings, and work with management to implement improvements across multiple branches and systems.

The role requires strong analytical skills, experience with COSO, and the ability to communicate complex issues clearly to diverse stakeholders. A CPA/CIA is preferred, with a path toward certification if not yet attained.

Qualifications

• Bachelor's degree in accounting or related field.
• CPA or CIA certification is strongly preferred; active pursuit encouraged.
• Experience in internal/external audit is required; public audit a plus.

Responsibilities

• Plan, perform, and document audits of financial and operational controls.
• Assess risk and advise management on controls and process improvements.
• Prepare concise audit reports and present findings to stakeholders.
• Coordinate with external auditors and support annual financial reporting.

Skills

Audit planning

Risk assessment

Communication skills

Time management

Education

Bachelor's Degree in Accounting or Business Administration

CPA or CIA certification preferred

Tools

D365

AuditBoard

Optro Analytics

Job description

Associa is seeking a Senior Internal Auditor to provide independent, risk-based assurance of financial and operational controls. You will plan and perform audits, document findings, and work with management to implement improvements across multiple branches and systems.

The role requires strong analytical skills, experience with COSO, and the ability to communicate complex issues clearly to diverse stakeholders. A CPA/CIA is preferred, with a path toward certification if not yet attained.