Audit Jobs in Northlake, TX
Senior IT Auditor- Technology Senior IT Auditor- Technology
- Charles Schwab
- Westlake, TX (7 miles from Northlake, TX)
- 3 days ago
- Westlake, TX (7 miles from Northlake, 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 Northlake, TX)
- 3 days ago
- Irving, TX (24 miles from Northlake, TX)
- 3 days ago
Drafting audit issues under the supervision of the audit team management....
In Person- DTCC
- Coppell, TX (14 miles from Northlake, TX)
- 4 days ago
- Coppell, TX (14 miles from Northlake, TX)
- 4 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 Northlake, TX)
- 4 days ago
- Coppell, TX (14 miles from Northlake, TX)
- 4 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....
Hybrid- Fidelity Investments
- Westlake, TX (7 miles from Northlake, TX)
- 5 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 5 days ago
Certifications: Category: Audit...
In Person- Sofi
- Frisco, TX (18 miles from Northlake, TX)
- 7 days ago
- Frisco, TX (18 miles from Northlake, TX)
- 7 days ago
, internal controls, risk assessments, and the COSO framework....
In Person- Charles Schwab Corporation
- Westlake, TX (7 miles from Northlake, TX)
- 8 days ago
- Westlake, TX (7 miles from Northlake, 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 (19 miles from Northlake, TX)
- 11 days ago
- Carrollton, TX (19 miles from Northlake, 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- Fidelity Investments
- Westlake, TX (7 miles from Northlake, TX)
- 15 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 15 days ago
Certifications: Category: Audit...
In PersonManager, Internal Audit AND Data Analytics
- Insight Global
- Irving, TX (24 miles from Northlake, TX)
- 18 days ago
- Irving, TX (24 miles from Northlake, TX)
- 18 days ago
Experience in Internal Audit, External Audit, Risk Management, Forensic Investigation. Experience developing and delivering continuous audit/monitoring programs....
In PersonAudit Senior Associate Frisco, TX, USA
- Baker Tilly
- Frisco, TX (18 miles from Northlake, TX)
- 30+ days ago
- Frisco, TX (18 miles from Northlake, TX)
- 30+ days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- Gartner
- Irving, TX (24 miles from Northlake, TX)
- 30+ days ago
- Irving, TX (24 miles from Northlake, TX)
- 30+ days ago
Required Knowledge and Skills Technical Expertise Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)....
Hybrid- Baker Tilly Virchow Krause, LLP
- Frisco, TX (18 miles from Northlake, TX)
- 30+ days ago
- Frisco, TX (18 miles from Northlake, TX)
- 30+ days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
Hybrid- gpac
- Grapevine, TX (13 miles from Northlake, TX)
- 30+ days ago
- Grapevine, TX (13 miles from Northlake, TX)
- 30+ days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- gpac
- Irving, TX (24 miles from Northlake, TX)
- 30+ days ago
- Irving, TX (24 miles from Northlake, TX)
- 30+ days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
HybridDemographic Data for Northlake, TX
Moving to Northlake, TX? Find some basic demographic data about Northlake, TX below.
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Salary for Audit Jobs in Northlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Northlake, 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
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Mainframe Computing
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Financial Services
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Budgets
- Coaching
- Mentoring
- Employee Development
- Policy Development
- 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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