Audit Jobs in Plano, TX
- gpac
- Grapevine, TX (21 miles from Plano, TX)
- 13 hours ago
- Grapevine, TX (21 miles from Plano, TX)
- 13 hours ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
HybridAudit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- Vaco
- Dallas, TX (18 miles from Plano, TX)
- 23 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 23 hours ago
Strong understanding of internal control frameworks (e.g., COSO). ============================== Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors...
In Person- Baker Tilly
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and organization assessments....
In PersonThe Opportunity This role is for an Audit Data Analyst II - Staff Auditor (Intermediate) responsible for performing audit data analytics in collaboration with audit teams....
In Person- ECOM USA
- Dallas, TX (18 miles from Plano, TX)
- 3 days ago
- Dallas, TX (18 miles from Plano, TX)
- 3 days ago
Internal Controls Auditor Dallas, TX Job Details 5 hours ago Qualifications VLOOKUP function Spanish COSO Internal controls COBIT Regulatory compliance Internal compliance auditing English Mid-level...
In PersonAudit Senior Associate (Hybrid)
- gpac
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
Audit Senior Responsibilites: Lead audit engagements Perform audit reviews and compilations Oversee and train staff Audit Senior Qualifications: Bachelor of Science degree in Accounting or equivalent...
Hybrid- Texas Instruments
- Dallas, TX (9 miles from Plano, TX)
- 5 days ago
- Dallas, TX (9 miles from Plano, TX)
- 5 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 Person- Triumph Financial Inc.
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
Leads internal audits including operational and, in some cases, IT audits across the enterprise. Leads follow up process and validation of management action plans for completed audits....
In Person- U.S. Bank
- Irving, TX (20 miles from Plano, TX)
- 6 days ago
- Irving, TX (20 miles from Plano, TX)
- 6 days ago
Drafting audit issues under the supervision of the audit team management....
In Person- Southside Bancshares, Inc.
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
Assists senior internal audit staff and the Chief Audit Executive in preparing formal reports of audit results for distribution to Bank management and Audit Committee of the Board of Directors....
Hybrid- DTCC
- Coppell, TX (15 miles from Plano, TX)
- 6 days ago
- Coppell, TX (15 miles from Plano, TX)
- 6 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 (15 miles from Plano, TX)
- 6 days ago
- Coppell, TX (15 miles from Plano, TX)
- 6 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....
HybridProject Manager- Internal Audit Engineering
- Genesis10
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
Prior experience supporting Internal Audit or as an audit practitioner. Prior experience in Global Banking or management consulting....
In PersonSenior Audit Manager, Enterprise Risk Management
- Royal Bank of Canada
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
Execute the audit plan and ensure effective audit practices for traditional and continuous audits....
In PersonDemographic 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
- ProSystems
- Premium Audit
- Commercial Banking
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Internal Audits
- 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
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Finance
- Written Communication
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- 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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