1,229 audit jobs at 659 companies in Irving, TX

2w
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's in related field plus 3 years as an Audit Manager (or Master's plus 1 year). Experience with IT SOX/ITGC/ITAC/IPEs, IT audits, financial controls, remediation, and presenting to senior management.
wDesk, Archer, Power BI, Alteryx, Workiva
1w
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
1mo
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Audit Associate
Frisco, Texas, United States
OnsiteFull Time
The CJ Group
The CJ Group: CPA firm providing tax, audit, and business advisory services.
0+ YOE0-2 years auditing experience; pursuing CPA; strong communication; MS Office proficiency; Bachelor's or Master's in Accounting.
Microsoft Office, Excel
2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
Safe Harbor Marinas
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
2w
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NIGHT AUDIT
Dallas, Texas, United States
OnsiteFull Time
Texas Western Hospitality
Texas Western Hospitality: Manages and operates a portfolio of branded hotels.
Balancing and auditing hotel revenues, preparing daily management and accounting reports, performing guest service functions, and assuming manager-on-duty responsibilities overnight.
6d
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Audit Group Manager
Dallas, Texas, United States
$110k/yr OnsiteFull Time
Army & Air Force Exchange Service
Army & Air Force Exchange Service: Retailer serving U.S. military installations worldwide.
8+ YOE1+ MgmtBachelor's degree with accounting coursework, 8+ years auditing/risk/financial analysis experience, 1 year audit project management, CPA/CISA/CIA required, 80 CPE hours every two years (24 related to government auditing).
Microsoft Access, AUDIT COMMAND LANGUAGE (ACL), Microsoft Excel, HYPERION, TEAM MATE SOFTWARE
3w
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NIGHT AUDIT
Addison, Texas, United States
OnsiteFull Time
Texas Western Hospitality
Texas Western Hospitality: Hotel management and hospitality operations services provider.
Perform night audit duties including balancing room, F&B and tax charges; prepare daily revenue and accounting reports; perform guest service and security duties overnight.
2mo
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Night Audit
Bedford, Texas, United States
$16/hr OnsiteFull Time
Tally Capital Hotel
Tally Capital Hotel: Full-service hotel and event venue in Tallahassee, Florida.
Prior customer service experience; hotel front desk or night audit preferred; detail-oriented; comfortable with numbers and reporting; StayNTouch PMS familiarity preferred; ability to work independently overnight.
StayNTouch, PMS
3mo
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Audit Assistant
Plano, Texas, United States
$18-$20/hr OnsiteFull Time
Scott & Associates
Scott & Associates: Multi-state law firm specializing in legal debt recovery litigation.
3+ YOEThree years administrative or clerical experience; debt collection internal audit or process review preferred; strong analytical and problem-solving skills; detail-oriented and able to work in a fast-paced environment.
Microsoft Office, Internet research
1mo
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Night Audit
Dallas, Texas, United States
$1/hr OnsitePart Time
Azul Hospitality Group
Azul Hospitality Group: Operates and manages lifestyle hotels and destination resorts.
Perform night audit procedures: record/process/analyze daily closing figures, reconcile cash, prepare nightly reports, handle guest registration/checkout and cash/credit transactions, and serve as manager on duty during night hours.
Windows OS, Microsoft Office, PMS, PBX, Key system, POS, 10-key adding machine, Printer, Fax machine, Photocopier, Multi-line touch tone phone
1mo
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Night Audit
Dallas, Texas, United States
OnsitePart Time
Azul Hospitality Group
Azul Hospitality Group: Manages lifestyle hotels and resorts for property owners.
High school or equivalent; hospitality/front-desk or accounting experience preferred. Requires cash-handling and audit skills, basic computer skills (Windows, Microsoft Office, PMS), strong communication, ability to stand and lift up to 45 lbs.
Windows OS, Microsoft Office, PMS, PBX, POS, switchboard, 10-key adding machine, FAX machine, multi-line touch tone phone
3mo
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Audit Manager, EBP
Dallas or Philadelphia or Chicago or New York City or Century City or San Ramon or St. Louis or Bellevue or Woodland Hills or Irvine or Los Angeles or San Jose or San Francisco or Austin
OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOE1+ MgmtBachelor's in accounting, CPA license, 5+ years public accounting, EBPs audit leadership.
Microsoft Office Suite, Excel, Adobe Acrobat, GAAP
4w
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Operational Audit – Quality Audit Analyst
Austin or Dallas
$20-$50/hr RemoteFull Time
Accenture
AccentureNYSE: ACN: Global provider of management consulting and technology services.
1+ YOEMinimum 1 year auditing or financial statement experience; 6 months Excel experience; bachelor's degree preferred; strong financial acumen, communication, analytical and teamwork skills.
Microsoft Excel
1mo
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Audit Specialist (NA)
Coppell, Texas, United States
OnsiteFull Time
DuraServ
DuraServ: Distributes and services loading docks and industrial doors.
Conduct audits of completed work orders for SLA and billing compliance; strong attention to detail, analytical and communication skills; bachelor's degree preferred and administrative experience a plus.
2w
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
McKesson
McKessonNYSE: MCK: Distributes pharmaceuticals and provides healthcare technology and medical supplies.
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
4w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
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
1mo
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Audit Supervisory Senior
Dallas, Texas, United States
$95k-$105k/yr HybridFull Time
EFPR
EFPR: Accounting and advisory services for middle-market businesses and individuals.
1+ YOEBachelor's in accounting required (Master's preferred). CPA preferred or working toward. 1+ years as a senior in public accounting, strong GAAP/OCBOA knowledge, audit experience, supervisory ability, and strong communication skills.
2w
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Director, Internal Audit
Westlake or Southlake or Omaha
$121k-$270k/yr OnsiteFull Time
Charles Schwab
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Vistra
VistraNYSE: VST: Generates power and sells retail electricity to consumers.
Bachelor's degree required; audit experience and 3+ years in audit, power-plant/industrial operations, EHS compliance, or reliability engineering preferred. CPA or CIA preferred. Experience with risk-based auditing, SAP/Maximo, data analytics, and ability to perform plant walkdowns.
Maximo, SAP
1mo
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Audit Specialist II -- Plant Audits
Irving or Texas
HybridFull Time
Vistra
VistraNYSE: VST: Operates power plants and provides retail electricity services.
Bachelor's degree required; audit or power-plant/industrial/EHS/reliability experience preferred; audit certification (CPA or CIA) preferred; risk-based internal audit skills, SAP/Maximo experience preferred; ability to travel 10-20% and perform plant walkdowns.
Maximo, SAP