Audit Jobs in Little Elm, TX
- Texas Instruments
- Dallas, TX (21 miles from Little Elm, TX)
- 3 days ago
- Dallas, TX (21 miles from Little Elm, TX)
- 3 days ago
Build audit plans to strengthen the control environment - develop and execute systematic audit plans focusing on financial control processes Present findings with confidence - engaging senior leaders...
In PersonSenior IT Auditor- Technology Senior IT Auditor- Technology
- Charles Schwab
- Westlake, TX (19 miles from Little Elm, TX)
- 3 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 3 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
In Person- U.S. Bank
- Irving, TX (24 miles from Little Elm, TX)
- 3 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 3 days ago
Drafting audit issues under the supervision of the audit team management....
In Person- DTCC
- Coppell, TX (14 miles from Little Elm, TX)
- 3 days ago
- Coppell, TX (14 miles from Little Elm, TX)
- 3 days ago
Senior Audit Managers also manage people on audit projects and within their own team. The IT Senior Audit Manager drives planning, fieldwork, and report clearance....
Hybrid- DTCC
- Coppell, TX (14 miles from Little Elm, TX)
- 3 days ago
- Coppell, TX (14 miles from Little Elm, TX)
- 3 days ago
The Director - Senior Audit Manager II (DSAM) has direct oversight of the audit work being conducted by their audit team; they can also assume the role of Auditor In-Charge....
HybridSenior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
- Capital One
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
Audit Committee....
Hybrid- Lennox International
- Richardson, TX (18 miles from Little Elm, TX)
- 5 days ago
- Richardson, TX (18 miles from Little Elm, TX)
- 5 days ago
What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations...
In Person- Fidelity Investments
- Westlake, TX (19 miles from Little Elm, TX)
- 5 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 5 days ago
Certifications: Category: Audit...
In Person- Sofi
- Frisco, TX (6 miles from Little Elm, TX)
- 7 days ago
- Frisco, TX (6 miles from Little Elm, TX)
- 7 days ago
, internal controls, risk assessments, and the COSO framework....
In Person- Charles Schwab Corporation
- Westlake, TX (19 miles from Little Elm, TX)
- 8 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 8 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
In Person- McLane
- Carrollton, TX (15 miles from Little Elm, TX)
- 11 days ago
- Carrollton, TX (15 miles from Little Elm, TX)
- 11 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
In Person- Sally Beauty Supply
- Plano, TX (15 miles from Little Elm, TX)
- 11 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 11 days ago
Coordinate with external IT audit to achieve maximum reliance on the IA teams work. 15% Manage and train multiple staff in the execution of the IT audit and compliance activities....
In PersonPremium Auditor Plano, TX, USA
- Davies
- Plano, TX (15 miles from Little Elm, TX)
- 15 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 15 days ago
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies' exclusive...
Hybrid- Fidelity Investments
- Westlake, TX (19 miles from Little Elm, TX)
- 15 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 15 days ago
Certifications: Category: Audit...
In Person- Davies
- Plano, TX (15 miles from Little Elm, TX)
- 17 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 17 days ago
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies' exclusive...
HybridDemographic Data for Little Elm, TX
Moving to Little Elm, TX? Find some basic demographic data about Little Elm, TX below.
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Salary for Audit Jobs in Little Elm, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Little Elm, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Public Accounting
- Generally Accepted Auditing Standards
- COSO
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Mentoring
- Employee Development
- Policy Development
- Coaching
- Flexibility
- Bachelor's Degree
- Regulations
- Research Skills
- Project Management
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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