Audit Jobs in Lake Dallas, TX
- Associa
- Richardson, TX (18 miles from Lake Dallas, TX)
- 21 hours ago
- Richardson, TX (18 miles from Lake Dallas, TX)
- 21 hours ago
Skills / Other Requirements Understanding of generally accepted accounting principles, generally accepted auditing standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO)...
In Person- Sofi
- Frisco, TX (10 miles from Lake Dallas, TX)
- 1 day ago
- Frisco, TX (10 miles from Lake Dallas, TX)
- 1 day ago
Strong understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
In Person- Atrium Hospitality
- Allen, TX (22 miles from Lake Dallas, TX)
- 1 day ago
- Allen, TX (22 miles from Lake Dallas, TX)
- 1 day ago
Hotel : Allen Courtyard 210 East Stacy Rd Allen, TX 75002 Full time Compensation Range : $17 Compensation is determined based on a variety of factors, including experience, skills, qualifications,...
In PersonStaff Internal Auditor - Banking & Lending
- Sofi
- Frisco, TX (10 miles from Lake Dallas, TX)
- 2 days ago
- Frisco, TX (10 miles from Lake Dallas, TX)
- 2 days ago
Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
In Person- Public Storage
- Frisco, TX (10 miles from Lake Dallas, TX)
- 2 days ago
- Frisco, TX (10 miles from Lake Dallas, TX)
- 2 days ago
Using business tools and conducting data analyses to evaluate business risk and support audit conclusions....
In Person- TIAA
- Frisco, TX (10 miles from Lake Dallas, TX)
- 3 days ago
- Frisco, TX (10 miles from Lake Dallas, TX)
- 3 days ago
This job plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory expectations....
In Person- gpac
- Colleyville, TX (17 miles from Lake Dallas, TX)
- 6 days ago
- Colleyville, TX (17 miles from Lake Dallas, TX)
- 6 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote HybridAudit Manager - Global Payment Network
- Capital One
- Plano, TX (16 miles from Lake Dallas, TX)
- 6 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 6 days ago
Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....
In Person- Fidelity Investments
- Denton, TX (11 miles from Lake Dallas, TX)
- 9 days ago
- Denton, TX (11 miles from Lake Dallas, TX)
- 9 days ago
Manage and perform data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior executives on audit results and corrective...
In Person- Fidelity Investments
- Denton, TX (11 miles from Lake Dallas, TX)
- 9 days ago
- Denton, TX (11 miles from Lake Dallas, TX)
- 9 days ago
Certifications: Category: Audit...
In Person- Fidelity Investments
- Coppell, TX (10 miles from Lake Dallas, TX)
- 9 days ago
- Coppell, TX (10 miles from Lake Dallas, TX)
- 9 days ago
Certifications: Category: Audit...
In PersonSenior Corporate Audit Manager
- Boeing
- Plano, TX (16 miles from Lake Dallas, TX)
- 10 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 10 days ago
In this role, you will be part of the Boeing Audit Leadership Development Program (ALDP) and be leading a team of skilled finance auditors who conduct comprehensive assurance and advisory audit engagements...
In PersonPublic Sector (Government / Not-for-Profit) Audit Senior Associate
- Whitley Penn
- Plano, TX (16 miles from Lake Dallas, TX)
- 10 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 10 days ago
Public Sector external audit experience and CPA eligibility are required....
In Person- gpac
- Carrollton, TX (13 miles from Lake Dallas, TX)
- 10 days ago
- Carrollton, TX (13 miles from Lake Dallas, TX)
- 10 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- gpac
- Bedford, TX (19 miles from Lake Dallas, TX)
- 10 days ago
- Bedford, TX (19 miles from Lake Dallas, TX)
- 10 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
In PersonDemographic Data for Lake Dallas, TX
Moving to Lake Dallas, TX? Find some basic demographic data about Lake Dallas, TX below.
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Title Synonyms
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Salary for Audit Jobs in Lake Dallas, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lake Dallas, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Policy Development
- Bachelor's Degree
- Flexibility
- Regulations
- Research Skills
- Microsoft Office
- Project Management
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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