39 audit analyst jobs at 26 companies in Sherman, TX
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Revenue Audit Analyst
Frisco, Texas, United States
HybridFull Time
2+ YOE2+ years contract management, billing or accounting experience; audit and contract review skills; validate CPI/SOFR/manual calculations; strong communication, critical thinking, Microsoft Office and data-querying skills.
Oracle, Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, CORE, AMP, Morphis, Webtools, PowerQuery, PowerBI, SQL, Microsoft Access, Proprietary Contract Management and Billing software
2mo
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Internal Audit-Risk-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
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.
1mo
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2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yr OnsiteInternship, Full Time
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
3w
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Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC
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Financial Audit Product Owner/BA
Charlotte or Raleigh or Richardson or Tampa
OnsiteFull Time
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
JIRA, Confluence, Azure DevOps
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Compliance Analyst
Allen, Texas, United States
$85k-$95k/yr OnsiteFull Time
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
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Budget Analyst/Sr. Budget Analyst
Garland, Texas, United States
$59k-$75k/yr OnsiteFull Time
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
2d
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Senior Analyst-GRC
Richardson or Dallas
OnsiteFull Time
3+ YOERequires 3–5 years in information security, GRC, compliance, or related work; 2+ years in audit, GRC, or compliance/risk; frameworks knowledge; and a related bachelor's degree or equivalent experience.
ISO 27001, ISO 27701, NIST CSF, GDPR, EU AI Act, NIST AI RMF, Data Loss Prevention (DLP), KPIs, KRIs, CISA, CRISC, CGRC, CAP
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Operations Analyst
Frisco, Texas, United States
OnsiteFull Time
1+ YOE1-3 years related experience, bachelor’s degree, office experience, proficiency with Microsoft Word/Excel/Outlook, onboarding, reporting, vendor management, compliance, and data auditing.
Microsoft Word, Microsoft Excel, Microsoft Outlook
2w
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Risk Analyst
Corinth, Texas, United States
HybridFull Time
2+ YOE2+ years in risk, audit, compliance, or financial analytics; knowledge of credit union regulations and NCUA procedures; strong Excel and data visualization skills; excellent written and oral communication.
Microsoft Excel, Power BI
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Compliance Analyst
Allen, Texas, United States
$85k-$95k/yr OnsiteFull Time
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
2d
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Revenue Analyst
Lewisville, Texas, United States
OnsiteFull Time
3+ YOERequires 3+ years of healthcare revenue cycle experience, MS Excel and Pivot Table expertise, analytical and auditing skills, and strong written and verbal communication. Bachelor's degree preferred.
Microsoft Excel, Pivot Tables
2w
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Sr Financial Analyst
Frisco or Charlotte
$60k-$105k/yr OnsiteFull Time
3+ YOE3+ years accounting experience; knowledge of GAAP, financial and regulatory reporting, month-end close, reconciliations, audit response, and advanced Excel; PeopleSoft/Workiva/Essbase experience preferred.
PeopleSoft, Workiva, Essbase, Microsoft Excel
2d
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Revenue Analyst
Lewisville, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree in business or healthcare administration preferred; 3+ years of healthcare revenue cycle experience; advanced Microsoft Excel pivot table skills; strong communication, analytical, auditing, and reporting abilities.
Microsoft Excel
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Configuration Analyst III
Sparks or Plano
HybridFull Time
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.
Product Lifecycle Management (PLM), PTC Windchill, Siemens Teamcenter, Dassault Systèmes ENOVIA, Enovia 3Dxperience, Project Data Management (PDM), SOLIDWORKS, Creo, NX, ProEngineer, AutoCAD, CATIA, OrCad, Allegro
3w
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Labor Analyst II (Hybrid)
Richardson or Farmington or Cedar Rapids
$69k-$131k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance or advanced degree and minimum 2 years payroll/timekeeping/finance/auditing/compliance experience; strong Excel and PC skills; analytical and reporting experience.
Microsoft Word, Microsoft Excel, SAP, ServiceNow, Power BI
1mo
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Analyst, Sales Tax
Richardson, Texas, United States
$54k-$71k/yr OnsiteFull Time
Bachelor's degree or equivalent; strong communication, research and math skills; proficiency with accounting and computer software; prepares state and local sales tax returns and supports audits.
2mo
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yr HybridFull Time
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)
3w
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Quality Assurance Analyst
Dallas, Texas, United States
OnsiteFull Time
High school diploma or equivalent; college diploma in mechanical engineering technology preferred. Knowledge of ISO 9000, internal auditing, quality improvement tools, supplier and warranty processes, and Microsoft Office. Must be authorized to work in the U.S.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook
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