Audit Jobs in Prosper, TX
- Fidelity Investments
- Highland Village, TX (20 miles from Prosper, TX)
- 19 hours ago
- Highland Village, TX (20 miles from Prosper, TX)
- 19 hours ago
The Team The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelitys businesses....
In Person- gpac
- Allen, TX (16 miles from Prosper, TX)
- 2 days ago
- Allen, TX (16 miles from Prosper, TX)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- Fidelity Investments
- Denton, TX (20 miles from Prosper, TX)
- 2 days ago
- Denton, TX (20 miles from Prosper, TX)
- 2 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 (20 miles from Prosper, TX)
- 2 days ago
- Denton, TX (20 miles from Prosper, TX)
- 2 days ago
Certifications: Category: Audit...
In Person- Fidelity Investments
- Highland Village, TX (20 miles from Prosper, TX)
- 2 days ago
- Highland Village, TX (20 miles from Prosper, TX)
- 2 days ago
The Team The IT Audit Manager will be responsible for performing complex technology and/or business-integrated audits in support of Fidelitys businesses....
In PersonSenior Corporate Audit Manager
- Boeing
- Plano, TX (15 miles from Prosper, TX)
- 2 days ago
- Plano, TX (15 miles from Prosper, TX)
- 2 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 (15 miles from Prosper, TX)
- 2 days ago
- Plano, TX (15 miles from Prosper, TX)
- 2 days ago
Public Sector external audit experience and CPA eligibility are required....
In Person- gpac
- Carrollton, TX (22 miles from Prosper, TX)
- 3 days ago
- Carrollton, TX (22 miles from Prosper, TX)
- 3 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- gpac
- Carrollton, TX (22 miles from Prosper, TX)
- 3 days ago
- Carrollton, TX (22 miles from Prosper, TX)
- 3 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- Texas Instruments
- Dallas, TX (24 miles from Prosper, TX)
- 9 days ago
- Dallas, TX (24 miles from Prosper, TX)
- 9 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- DTCC
- Coppell, TX (23 miles from Prosper, TX)
- 10 days ago
- Coppell, TX (23 miles from Prosper, TX)
- 10 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 (23 miles from Prosper, TX)
- 10 days ago
- Coppell, TX (23 miles from Prosper, TX)
- 10 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 Prosper, TX)
- 10 days ago
- Plano, TX (15 miles from Prosper, TX)
- 10 days ago
Audit Committee....
Hybrid- Lennox International
- Richardson, TX (20 miles from Prosper, TX)
- 11 days ago
- Richardson, TX (20 miles from Prosper, TX)
- 11 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- Sofi
- Frisco, TX (6 miles from Prosper, TX)
- 13 days ago
- Frisco, TX (6 miles from Prosper, TX)
- 13 days ago
, internal controls, risk assessments, and the COSO framework....
In PersonDemographic Data for Prosper, TX
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Salary for Audit Jobs in Prosper, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Prosper, 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
- Sage Peachtree
- 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
- Data Analytics
- Reimbursement
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Collaboration
- Process Improvement
- Consulting
- Reporting
- Prioritizing
- Documentation
- Accounting
- 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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