Audit Jobs in Little Elm, TX
Audit Manager - Global Payment Network
- Capital One
- Plano, TX (15 miles from Little Elm, TX)
- 30+ days ago
- Plano, TX (15 miles from Little Elm, TX)
- 30+ days ago
Audit Manager - Global Payment Network Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
In PersonSenior IT Auditor, Corporate Functions Senior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day 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 PersonIT Audit Senior Manager, Quality Assurance IT Audit Senior Manager, Quality Assurance
- Charles Schwab
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In Person- gpac
- Richardson, TX (18 miles from Little Elm, TX)
- 1 day ago
- Richardson, TX (18 miles from Little Elm, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- gpac
- Southlake, TX (19 miles from Little Elm, TX)
- 2 days ago
- Southlake, TX (19 miles from Little Elm, TX)
- 2 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 Person- gpac
- Irving, TX (24 miles from Little Elm, TX)
- 2 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- Charles Schwab Corporation
- 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 PersonIT Audit Senior Manager, Quality Assurance
- Charles Schwab Corporation
- Westlake, TX (19 miles from Little Elm, TX)
- 4 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 4 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In PersonInternal Audit Manager, Regulatory and Compliance
- McKesson
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
Other Audit Engagements: Manage regulatory and compliance-scoped audits in engagement planning, execution, reporting, and issue monitoring....
In PersonAudit Associate (Software Finance focus)
- Siemens Corporation
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
Experience in risk management and auditing would be a plus....
HybridSenior IT Auditor, Corporate Functions
- Charles Schwab
- Westlake, TX (19 miles from Little Elm, TX)
- 5 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 5 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 PersonInternal Audit Senior Manager, Quality Assurance
- Charles Schwab Inc.
- Westlake, TX (19 miles from Little Elm, TX)
- 5 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 5 days ago
Review audit workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results....
In PersonSr Auditor Construction & Contracts
- Dallas Fort Worth International Airport
- DFW Airport, TX (19 miles from Little Elm, TX)
- 6 days ago
- DFW Airport, TX (19 miles from Little Elm, TX)
- 6 days ago
Three (3) years of experience in auditing in one or more of the following fields: Construction Auditing Financial/Operational Auditing External Auditing Information Systems Auditing Internal Auditing...
In PersonSenior Field Auditor - Premium Audit
- Berkshire Hathaway Guard Insurance Companies
- Plano, TX (15 miles from Little Elm, TX)
- 11 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 11 days ago
Experience: Minimum 5 years of premium audit experience with demonstrable expertise in Workers Compensation and BOP audits, including multistate and multi-entity exposures....
Hybrid- DFW International Airport
- DFW Airport, TX (19 miles from Little Elm, TX)
- 11 days ago
- DFW Airport, TX (19 miles from Little Elm, TX)
- 11 days ago
Three (3) years of experience in auditing in one or more of the following fields: Construction Auditing Financial/Operational Auditing External Auditing Information Systems Auditing Internal Auditing...
In PersonDemographic 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
- Commercial Banking
- Public Accounting
- IT Audit
- Internal Audits
- Mortgage Lending
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- Control Objectives for Information and Related Tec
- Wealth Management
- TeamMate
- Sage Peachtree
- Accounting Software
- Mainframe Computing
- Generally Accepted Accounting Principles
- Sarbanes-Oxley Compliance
- Financial Statements
- Internal Control
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Business Processes
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Written Communication
- Prioritizing
- Collaboration
- Documentation
- Accounting
- Consulting
- Coaching
- Reporting
- Budgets
- Mentoring
- Flexibility
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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