About this role
Internal Audit Principal at Epicorsoftware. Location: Austin, Texas, United States. Role: Identify risks, Lead audits, Evaluate controls Requirements: 7–9+ years in Internal Audit; COSO knowledge; data-driven techniques; AI tools; governance and fraud investigations; strong communication. Category: Finance and Accounting Seniority: Senior Level Tools: Workiva, AI, Power Automate, OpenAI, Workiva Data Connectors Certifications: cpa, cia, cisa, cfe Commitment: Full Time Workplace: Onsite Languages: English