19 audit analyst jobs at 13 companies in Commerce, TX
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
Bachelor's in finance/accounting or related, audit mindset for market risk, strong communication, analytical and problem-solving skills, knowledge of market risk metrics and capital regimes; preferred 1+ years market risk or audit experience.
0+ YOEBachelor's degree, 0–3 years relevant experience, proficient with Microsoft Office, strong communication, attention to detail, ability to manage multiple projects and interact with senior stakeholders.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
1+ YOEBachelor's in finance or accounting, 1-3 years audit/public accounting or related control experience, strong communication and analytical skills, knowledge of controllers & tax functions and regulatory frameworks; CPA/CFA/CIA a plus.
0+ YOEBachelor's in finance/accounting/quantitative discipline required; 0-3 years audit experience; strong analytical, communication, and risk/control mindset; proficiency in Excel; familiarity with risk management and data analysis preferred.
Amphenol Fiber Systems InternationalNYSE: APH: Manufactures fiber optic connectivity products and interconnect systems.
2+ YOESupport export and quality compliance, perform audits, assess risks, review customer requirements and contracts; 2+ years compliance/audit/quality experience preferred; proficiency in Microsoft Excel, PowerPoint, and Word.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
OSI SystemsNASDAQ: OSIS: Manufacturer of specialized electronic systems for security and healthcare.
12+ YOESenior ERP/business analyst with deep Deltek Costpoint administration experience, 12+ years in business analysis or ERP administration, Costpoint module expertise, strong SQL and BI/reporting skills, and audit/regulatory knowledge.
Deltek Costpoint, Shop Floor Time, TIP/QA, RFGen, SQL, Cognos, APIs, BI
City of Garland: Provides municipal services and public administration for Garland, Texas.
3+ YOEBachelor's in finance/accounting, 3–7 years governmental finance/accounting/budgeting/auditing experience (varies by level). Proficiency with Microsoft Office and budget/financial systems; strong analytical skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook
AmphenolNYSE: APH: Manufacturer of high-technology interconnect, sensor, and antenna solutions.
2+ YOE2-3 years compliance/audit/risk or quality/manufacturing experience; knowledge of export control and quality requirements; proficiency in Microsoft Excel, PowerPoint, and Word; strong attention to detail and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Florida or Plano or Boston or St. Louis or Atlanta or Morristown or Hyderabad
$19-$24/hrHybridFull Time
Zelis: Providing healthcare payment and claims cost management solutions.
High school diploma required (Associate preferred). Experience with healthcare claims preferred. Strong communication, training, auditing, reporting, Microsoft Office and Adobe Acrobat skills; ability to work with minimal supervision and follow client contractual parameters.
ToyotaNYSE: TM: Designs and manufactures vehicles and provides automotive financial services.
Bachelors in Accounting or Business Administration, month-end close, journal entries, reconciliations, variance analysis, SOX/audit experience, advanced Excel, experience with SAP/BPC/Blackline; acceptable motor vehicle record required.
Blackline, SAP, BPC (Business Planning & Consolidations), Microsoft Excel, Ariba, SAP S4/Hana Cloud
Sierra Nevada Corporation: Develops mission-critical aerospace and national security technology systems.
6+ YOEBachelor's in engineering/CS/IS,6+ years configuration management experience in aerospace/defense,expert PLM proficiency,strong documentation and audit skills,ability to obtain/maintain Secret security clearance,US citizenship required.
San Antonio or Plano or Phoenix or Colorado Springs or Charlotte or Tampa
$94k-$179k/yrHybridFull Time
USAA: Provides insurance and banking to the military community.
5+ YOEBachelor's in Accounting/Finance (or 4 years related experience), 5+ years corporate tax experience, tax research and compliance expertise, GAAP/STAT accounting, audit leadership, and experience with AI tools and prompt engineering.
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
2+ YOEBachelor's in risk management/business/finance,2+ years financial services experience with operational risk or audit exposure,strong analytical,communication,and reporting skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1+ YOEBachelor's in Finance/Business/Accounting/Audit,1+ year business analysis or related experience,MS Office including Access and Excel,strong communication,confidentiality and attention to detail.
Microsoft Office, Microsoft Access, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
ToyotaNYSE: TM: Designs and manufactures vehicles and provides automotive financial services.
5+ YOEBachelor's in Accounting/Finance,5+ years accounting and month-end close experience,SOX controls and audit support,advanced Excel,strong communication and problem-solving;CPA and intercompany experience preferred;must be authorized to work in the US.
ToyotaNYSE: TM: Designs and manufactures vehicles and provides automotive financial services.
4+ YOEBachelor's in CS/IT,4+ years IT audit or cybersecurity experience,knowledge of NIST CSF/ISO27001/PCI DSS and regulations,experience with risk assessments,project management and stakeholder influence;US work authorization required.
NIST CSF, ISO 27001, PCI DSS, Sarbanes-Oxley, FFIEC
SiemensXETRA: SIE: Manufactures industrial automation, infrastructure, and energy technology systems.
5+ YOEBachelor's in finance/accounting/industrial engineering plus 5 years related experience; expertise in free cash flow, DSO/DPO/DIO/CCC, contract assets/liabilities, audit and IFRS; strong analysis and presentation skills.