Audit Jobs in Celina, TX
Audit Manager, Payments Network
- Plano, TX (19 miles from Celina, TX)
- 23 days ago
- Plano, TX (19 miles from Celina, TX)
- 23 days ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Technology Audit Manager- Cyber Technical (Hybrid)
- Plano, TX (19 miles from Celina, TX)
- 7 hours ago
- Plano, TX (19 miles from Celina, TX)
- 7 hours ago
Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit...
- Plano, TX (19 miles from Celina, TX)
- 4 days ago
- Plano, TX (19 miles from Celina, TX)
- 4 days ago
Whitley Penn, a leading CPA and Consulting firm, is looking for an Audit Senior Associate to join our team!...
Senior Auditor - Risk Management
- Plano, TX (19 miles from Celina, TX)
- 5 days ago
- Plano, TX (19 miles from Celina, TX)
- 5 days ago
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level....
Audit Director [Multiple Positions Available]
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution....
Audit Director, Financial Crimes Compliance
- Plano, TX (19 miles from Celina, TX)
- 10 days ago
- Plano, TX (19 miles from Celina, TX)
- 10 days ago
Charlotte, NC: $181,800 - $207,500 for Audit Director Chicago, IL: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400 for Audit Director New York, NY: $218,300 - $249,100 for Audit...
Internal Audit Associate - Plano, TX Internal Audit Associate - Plano, TX
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
Internal Audit Associate - Plano, TX JPMorgan Chase 3.3 ( ) Plano, TX Why you should apply for a job to JPMorgan Chase : Ranked as one of the 61% say women are treated fairly and equally to men 77%...
Audit Manager - Consumer Compliance Audit Manager - Consumer Compliance
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
Audit Manager, Vice president- Chief Technology Office & Employee Platforms
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
- Plano, TX (19 miles from Celina, TX)
- 12 days ago
This is an opportunity to develop and execute annual audit plans for large scale technology audits, manage audit engagements, oversee and perform audit testing, and participate in applicable control...
Audit Manager - Consumer Compliance
- Plano, TX (19 miles from Celina, TX)
- 14 days ago
- Plano, TX (19 miles from Celina, TX)
- 14 days ago
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
Senior Audit Manager, Risk Management (Hybrid)
- Plano, TX (19 miles from Celina, TX)
- 17 days ago
- Plano, TX (19 miles from Celina, TX)
- 17 days ago
Audit Manager interested in becoming part of our Risk Management Audit team....
- McKinney, TX (13 miles from Celina, TX)
- 19 days ago
- McKinney, TX (13 miles from Celina, TX)
- 19 days ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Plano, TX (19 miles from Celina, TX)
- 21 days ago
- Plano, TX (19 miles from Celina, TX)
- 21 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSenior Audit Manager, Financial Crimes Compliance & AML (Hybrid)
- Plano, TX (19 miles from Celina, TX)
- 22 days ago
- Plano, TX (19 miles from Celina, TX)
- 22 days ago
Audit Committee....
- Allen, TX (19 miles from Celina, TX)
- 22 days ago
- Allen, TX (19 miles from Celina, TX)
- 22 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Demographic Data for Celina, TX
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Salary for Audit Jobs in Celina, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Celina, 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
- Management Accounting
- Financial Audits
- COSO
- Internal Audits
- TeamMate
- Generally Accepted Auditing Standards
- Sage Peachtree
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Alteryx
- 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
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Prioritizing
- Consulting
- Accounting
- Documentation
- Collaboration
- Coaching
- Reporting
- Mentoring
- Flexibility
- Budgets
- Policy Development
- Problem Solving
- Bachelor's Degree
- Project Management
- Regulations
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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