460 audit manager jobs at 238 companies in Wills Point, 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.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
5+ YOE3+ MgmtBachelor’s degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
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
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.
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+ YOEBachelor's degree in accounting, 5+ years of public accounting experience, CPA certification and active license, project management, analytical, communication, leadership, and associate development skills.
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
9+ YOE5+ MgmtBachelor's degree in Finance or Accounting, 9+ years related experience in a financial institution, 4+ years at a Big 4 or regional accounting firm, CPA or CIA, and 5+ years supervisory or managerial experience.
Gollob Morgan Peddy: Regional public accounting and advisory firm.
3+ YOEBachelor's degree in accounting or related field, active or pursuing CPA licensure, and 3+ years of public accounting audit experience. Requires GAAP/GAAS knowledge, leadership, engagement management, and deadline management.
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.
Ascend Together: Platform providing capital and resources to regional accounting firms.
4+ YOEBachelor's degree in accounting or related field; active CPA or pursuing licensure; 4+ years in public accounting audit; engagement management, leadership, GAAP/GAAS, and audit technology experience.
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
Henry & Peters: Providing professional accounting, audit, tax, and consulting services.
4+ YOERequires a bachelor's or master's degree in accounting, 4–6 years of public accounting experience focused on audit and assurance, and strong auditing, accounting, leadership, and client service skills.
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.
Austin or San Antonio or Houston or Fort Worth or Dallas or United States
OnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's degree in accounting, finance, or related field; 6+ years of public accounting experience focused on financial statement preparation and audits; CPA license required.
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