Audit Jobs in Richardson, TX
Assist with various ITGC compliance requirements which could include: Assist in the performance of semi-annual User Responsibility Matrix reviews for core systems Reviewing audit logs and implementing...
In Person- DART
- Dallas, TX (13 miles from Richardson, TX)
- 6 hours ago
- Dallas, TX (13 miles from Richardson, TX)
- 6 hours ago
Reviews audit work papers to ensure conclusions, findings, and recommendations are adequately supported and documented and that audit work is performed in accordance with appropriate auditing standards...
In Person- Highgate Hotels
- Dallas, TX (12 miles from Richardson, TX)
- 8 hours ago
- Dallas, TX (12 miles from Richardson, TX)
- 8 hours ago
Balance and audit all daily hotel revenues, charges, and postings, ensuring accuracy across all departments....
In PersonWhat 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- Huntington National Bank
- Dallas, TX (12 miles from Richardson, TX)
- 11 hours ago
- Dallas, TX (12 miles from Richardson, TX)
- 11 hours ago
tight deadlines Superior analytical thinking and problem solving abilities Ability to understand and apply complex concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit...
RemoteManager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
Description & Requirements You will have the opportunity to work with multiple clients and lead high performing teams to execute consulting projects for clients in the financial services industry...
In PersonSenior Manager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
The common areas of consulting for this position include internal audit, compliance, and overall problem-solving....
In Person- Sofi
- Frisco, TX (16 miles from Richardson, TX)
- 2 days ago
- Frisco, TX (16 miles from Richardson, TX)
- 2 days ago
, internal controls, risk assessments, and the COSO framework....
In Person- gpac
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote HybridCorporate Senior Internal Auditor
- Performance Food Group
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
In PersonSenior Audit Manager IT - US Dallas, TX, USA
- Scotiabank
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 4 days ago
and the audit plan....
In Person- City of Garland
- Garland, TX (7 miles from Richardson, TX)
- 5 days ago
- Garland, TX (7 miles from Richardson, TX)
- 5 days ago
Conduct audits in accordance with Generally Accepted Government Auditing Standards....
In Person- Insight Global
- Dallas, TX (12 miles from Richardson, TX)
- 5 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 5 days ago
Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application...
In Person- Performance Food Group
- Dallas, TX (12 miles from Richardson, TX)
- 6 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 6 days ago
interpersonal and communication skills which are essential for interacting with all levels of the organization Well-developed problem solving, organizational and analytical skills Good understanding of the COSO...
In Person- McLane
- Carrollton, TX (8 miles from Richardson, TX)
- 6 days ago
- Carrollton, TX (8 miles from Richardson, TX)
- 6 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
In PersonDemographic Data for Richardson, TX
Moving to Richardson, TX? Find some basic demographic data about Richardson, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Richardson, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richardson, 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
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- COSO
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Mainframe Computing
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Regulations
- Project Management
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
Other Career Titles
Here are some other career titles that require similar skills