Audit Jobs in Allen, TX
- Plano, TX (7 miles from Allen, TX)
- 30+ days ago
- Plano, TX (7 miles from Allen, TX)
- 30+ days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
Senior Audit Manager, Risk Management (Hybrid)
- Plano, TX (7 miles from Allen, TX)
- 12 hours ago
- Plano, TX (7 miles from Allen, TX)
- 12 hours ago
Audit Manager interested in becoming part of our Risk Management Audit team....
- McKinney, TX (6 miles from Allen, TX)
- 2 days ago
- McKinney, TX (6 miles from Allen, TX)
- 2 days ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
Review outsourced/co-sourced audit work for quality and completeness. Apply data analytics and integrated audit techniques where applicable....
Internal Audit Manager - Enterprise Risk, Operational Risk and Capital Planning
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
- Richardson, TX (10 miles from Allen, TX)
- 3 days ago
- Richardson, TX (10 miles from Allen, TX)
- 3 days ago
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA....
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
Experience A minimum of 0 years of related experience in conducting internal IT audits or audits of ITGCs preferred....
Collections, Quality Control Auditor
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
must possess exceptional analytical skills, a strong attention to detail, and a thorough understanding of collection practices and regulations Essential Duties and Responsibilities : Conduct regular audits...
Audit Manager - Financial Services
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates...
- Plano, TX (7 miles from Allen, TX)
- 5 days ago
- Plano, TX (7 miles from Allen, TX)
- 5 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSr Audit Manager-Operational Risk Management
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)
- Plano, TX (7 miles from Allen, TX)
- 5 days ago
- Plano, TX (7 miles from Allen, TX)
- 5 days ago
Audit Committee....
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
- Dallas, TX (23 miles from Allen, TX)
- 5 days ago
Strong understanding of NIST, ISO, ITIL, COBIT, COSO, and related standards. Ability to travel, typically not exceeding 10%....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Demographic Data for Allen, TX
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Salary for Audit Jobs in Allen, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Allen, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- UltraTax CS
- Defense Contract Audit Agency
- ProSystems
- Public Accounting
- TeamMate
- Management Accounting
- Financial Audits
- COSO
- Internal Audits
- Retail Banking
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Alteryx
- Securities and Exchange Commission
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Reconciliations
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Information Technology
- Reimbursement
- Microsoft Power BI
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Prioritizing
- Accounting
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Coaching
- Budgets
- Flexibility
- Policy Development
- Problem Solving
- Bachelor's Degree
- Regulations
- Project Management
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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