565 audit manager jobs at 348 companies in Terrell, TX
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Audit Manager
Dallas, Texas, United States
OnsiteFull Time
LJB CPA: Professional accounting firm providing audit, tax, and consulting services.
5+ YOEBachelor's in Accounting or Finance, CPA required, 5+ years audit experience (public accounting preferred), knowledge of GAAS, data analysis and audit software, leadership and communication skills.
Minneapolis or Atlanta or Milwaukee or New York City or Chicago or Charlotte or Irving
$133k-$157k/yrHybridFull Time
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
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.
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
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.
Weaver: Provides accounting, audit, tax, and business advisory services.
6+ YOECPA and bachelor’s or master’s in accounting, 6+ years public accounting with PCAOB audit experience, SEC and SOX 404 knowledge, ITGC testing, and strong technical accounting skills.
AuditBoard, CaseWare, IDEA, ACL, Alteryx, Power BI
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
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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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.
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
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.
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yrHybridFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
DuraServ: Distributes and services loading docks and industrial doors.
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
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
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.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
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.
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.
CitiNYSE: C: Global diversified financial services holding.
Experience in AI governance and risks, knowledge of AI and financial services regulations, audit and people management experience, relevant certifications (CISA, CIA, CRISC) preferred, bachelor’s degree or equivalent experience; master’s preferred.
US LBM: Distributes specialty building materials for residential and commercial construction.
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.
Audit Manager - Member Firm Reviews, Global Finance (United States)
Dallas, Texas, United States
HybridFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
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.
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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.
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
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