Audit Jobs in Pilot Point, TX
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, 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 (24 miles from Pilot Point, TX)
- 17 hours ago
- Plano, TX (24 miles from Pilot Point, TX)
- 17 hours ago
Audit Manager interested in becoming part of our Risk Management Audit team....
- McKinney, TX (23 miles from Pilot Point, TX)
- 2 days ago
- McKinney, TX (23 miles from Pilot Point, 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....
- Plano, TX (24 miles from Pilot Point, TX)
- 5 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 5 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 (24 miles from Pilot Point, TX)
- 5 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 5 days ago
Audit Committee....
- Plano, TX (24 miles from Pilot Point, TX)
- 8 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 8 days ago
Manage audit work and project resources during audit engagements, providing feedback on work performed to audit team members, as appropriate....
- Plano, TX (24 miles from Pilot Point, TX)
- 10 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 10 days ago
and Yellow Book; Audit planning through report draft; Financial Statement Audit and Preparation; and Cash Flow Analysis....
Senior IT Audit Manager (Hybrid)
- McKinney, TX (23 miles from Pilot Point, TX)
- 11 days ago
- McKinney, TX (23 miles from Pilot Point, TX)
- 11 days ago
Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits. Knowledge and adherence of the Global Internal Audit Standards....
Senior Auditor, Practices - Methodology
- Plano, TX (24 miles from Pilot Point, TX)
- 17 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 17 days ago
Audit Committee....
Internal Audit Senior Associate - Technology
- Plano, TX (24 miles from Pilot Point, TX)
- 22 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 22 days ago
As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate...
Internal Audit Associate - Plano, TX
- Plano, TX (24 miles from Pilot Point, TX)
- 26 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 26 days ago
Internal Audit teams in the future, based on performance and demand....
- Frisco, TX (14 miles from Pilot Point, TX)
- 26 days ago
- Frisco, TX (14 miles from Pilot Point, TX)
- 26 days ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
Audit Manager: Compliance (Hybrid)
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
, and compliance audit projects and providing input to the annual audit plan....
Audit Manager, Practices - Quality Assurance
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
Audit department....
Demographic Data for Pilot Point, TX
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Salary for Audit Jobs in Pilot Point, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pilot Point, 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
- Wealth Management
- 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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