Audit Jobs in Plano, TX
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...
Audit Manager interested in becoming part of our Risk Management Audit team....
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
experience. + Strong organizational/communication skills and PC proficiency. + Experience in dealing with various levels of management. + SAP/ PeopleSoft/ Data Centers/ Enterprise/ ERP. + Knowledge of COSO...
- Grand Prairie, TX (24 miles from Plano, TX)
- 1 day ago
- Grand Prairie, TX (24 miles from Plano, TX)
- 1 day ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- DFW Airport, TX (20 miles from Plano, TX)
- 2 days ago
- DFW Airport, TX (20 miles from Plano, TX)
- 2 days ago
Check out our location > Hyatt Regency DFW Map Let’s talk about your schedule We’re seeking a full-time Night Audit Front Desk Agent....
- Dallas, TX (18 miles from Plano, TX)
- 2 days ago
- Dallas, TX (18 miles from Plano, TX)
- 2 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 (18 miles from Plano, TX)
- 3 days ago
- Dallas, TX (18 miles from Plano, 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 (18 miles from Plano, TX)
- 3 days ago
- Dallas, TX (18 miles from Plano, 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 (6 miles from Plano, TX)
- 3 days ago
- Richardson, TX (6 miles from Plano, TX)
- 3 days ago
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA....
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
The Legal Support Specialist 2 is a non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a pragmatic, proactive professional with thorough...
- Dallas, TX (18 miles from Plano, TX)
- 3 days ago
- Dallas, TX (18 miles from Plano, 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 (18 miles from Plano, TX)
- 3 days ago
- Dallas, TX (18 miles from Plano, TX)
- 3 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...
- Irving, TX (20 miles from Plano, TX)
- 4 days ago
- Irving, TX (20 miles from Plano, TX)
- 4 days ago
Clarification from the agency Current Career or Career-Conditional Defense Contract Audit Agency (DCAA) Employees....
Audit Manager - Financial Services
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 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...
Demographic Data for Plano, TX
Moving to Plano, TX? Find some basic demographic data about Plano, TX below.
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Salary for Audit Jobs in Plano, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Plano, 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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