1,264 audit jobs at 627 companies in Richardson, TX
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Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
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.
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.
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.
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.
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.
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.
DuraServ: Distributes and services loading docks and industrial doors.
3+ YOEPreferred bachelor's degree in business, finance, or a related field, or equivalent experience; 3+ years administrative experience preferred; strong analytical, organizational, communication, and audit skills.
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.
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.
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
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
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
Central Insurance: Provides property and casualty insurance to individuals and businesses.
6+ YOEAdvanced audit leadership experience with strategy development, risk-based audit planning, and oversight of external audit partners; masters or bachelor in accounting/finance/business preferred or equivalent experience; professional certifications preferred.
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%
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.