2w
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
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 Group Manager
Dallas, Texas, United States
$110k/yr OnsiteFull Time
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
2mo
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Audit Manager
Greenville, Texas, United States
OnsiteFull Time
Lead audit engagements for not-for-profit clients; supervise staff; ensure GAAS and FASB ASC 958 compliance; develop clients; mentor staff; business development.
3d
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Senior Audit Project Manager/Technology Audit Manager
Minneapolis or Atlanta or Milwaukee or New York City or Chicago or Charlotte or Irving
$133k-$157k/yr HybridFull Time
10+ YOE10+ years applicable experience, bachelor’s degree or equivalent experience, expertise in AI governance and audit of AI lifecycle controls, strong regulatory and risk assessment knowledge, and excellent reporting and collaboration skills.
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
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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Internal Audit Manager
Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2mo
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Audit Manager
Dallas, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting, CPA, 5+ years public accounting, GAAP/GAAS knowledge, MS Office/Adobe Acrobat proficiency.
Microsoft Office, Adobe Acrobat
1w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1mo
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Audit Manager - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
2w
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Audit Manager - Funds/Asset Management (Dallas)
Dallas, Texas, United States
$111k-$160k/yr HybridFull Time
5+ YOEActive CPA license, bachelor\u0002s in accounting (masters preferred),5+ years public accounting with funds/asset management audit experience, leadership, project management, and strong communication skills.
1mo
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Senior Manager, IT Audit (266064)
Dallas, Texas, United States
OnsiteFull Time
7+ YOEUniversity/post-secondary degree in business (or equivalent), relevant audit certifications (CISA, CISSP, CISM), 7+ years' relevant experience, strong audit methodology, data analytics/visualization skills, and people management ability.
4d
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Billing and Audit Manager
Coppell, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years billing/audit/finance operations experience, 3+ years people management, Excel and enterprise billing/CMMS proficiency, strong analytical and leadership skills.
Microsoft Dynamics, Service Channel, CMMS, Microsoft Excel
1w
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IT Audit Manager, SOX
Irving, Texas, United States
$105k-$175k/yr HybridFull Time
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.
Power BI, Tableau, Alteryx
1w
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Tech Audit Manager - Vice President
Plano or Wilmington
OnsiteFull Time
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
3w
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NIGHT AUDIT
Dallas, Texas, United States
OnsiteFull Time
Balancing and auditing hotel revenues, preparing daily management and accounting reports, performing guest service functions, and assuming manager-on-duty responsibilities overnight.
1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
1mo
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Audit Manager - Member Firm Reviews, Global Finance (United States)
Dallas, Texas, United States
HybridFull Time
5+ YOE2+ MgmtBachelor's in Finance/Accounting/Business or equivalent, 5+ years financial accounting and statement review experience (IFRS/US GAAP), 5 years using KPIs and Excel/PowerPoint, 2 years managing audit teams and audit planning.
Microsoft Excel, Microsoft PowerPoint
1mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
1mo
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Cybersecurity IT Audit Manager
Richardson or Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook
1w
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Audit Manager - Info Technology
Tulsa or Oklahoma City or Dallas
OnsiteFull Time
7+ YOEBachelor's in CS/IT,7+ years IT-related experience,advanced IT risk and control knowledge,completed CISA or similar,strong communication,planning,and analytical skills,proficiency with UNIX/Linux,AD,Oracle,SQL Server,VMware and Office.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
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