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Moss Adams LLP Risk Assurance Internal Audit Senior in Houston, Texas

Risk Assurance Internal Audit Senior


At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.

Introduction to the team

We are currently seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.


  • Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships

  • Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions

  • Ability to work in a team environment

  • Strong ability to multitask, juggle multiple clients, and manage various deadlines

  • Attention to detail while reviewing work, mentoring/managing staff and interns

  • Demonstrated skills in effectively working with all levels of management

  • Excellent verbal and written communication and interpersonal skills


  • Bachelor's degree in accounting or related field required; Master’s degree preferred

  • Previous experience in a public accounting firm required

  • 2 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required

  • Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required

  • CPA, CIA, and/or CISA preferred. If not CPA, CIA or CISA, must meet educational requirements to obtain license upon hire in state of employment

  • Recent Internal Audit and SOX 404 compliance experience preferred

  • Willingness and ability to travel up to 30%

Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

California, Colorado, NYC, and Washington require employers to disclose the pay range in job postings. This is the typical range of pay for the position; however, actual pay may vary based on experience, skillset, and location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.


Compensation Range (Denver Market ONLY): Greater Bay Area: $99,000-$160,000 California (excluding Greater Bay Area): $89,000-$140,000

Primary Location San Francisco, CA

Other Locations Napa, CA, Salt Lake City, UT, Woodland Hills, CA, Dallas, TX, San Diego, CA, Orange County, CA, Stockton, CA, Santa Rosa, CA, Walnut Creek, CA, Silicon Valley, CA, Sacramento, CA, Houston, TX

Employee Status: Regular

Schedule: Full Time

Req ID: 25021