1,264 audit jobs at 627 companies in Richardson, TX

2w
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Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
Fidelity Investments
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.
FINRA
1d
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Audit Supervisor
Tyler or Longview or Frisco
OnsiteFull Time
Henry & Peters
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.
Microsoft Office
3w
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Audit Manager
Dallas, Texas, United States
OnsiteFull Time
LJB CPA
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.
4w
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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
3w
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yr HybridFull Time
Capital One
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.
data analytics tools
3w
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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.
2mo
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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
3w
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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.
2mo
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Audit Manager
Greenville, Texas, United States
OnsiteFull Time
Jacobson Lawrence & Company
Jacobson Lawrence & Company: Provides professional tax, accounting, and business advisory services.
Lead audit engagements for not-for-profit clients; supervise staff; ensure GAAS and FASB ASC 958 compliance; develop clients; mentor staff; business development.
1d
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Audit Specialist
Coppell, Texas, United States
OnsiteFull Time
DuraServ
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.
Service Level Agreement (SLA)
1mo
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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.
3mo
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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
1w
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NIGHT AUDIT
Fort Worth, Texas, United States
OnsiteFull Time, Part Time
Texas Western Hospitality
Texas Western Hospitality: Manages and operates a portfolio of branded hotels.
Perform nightly revenue audits, balance room and F&B charges, handle cash deposits, manage guest check-ins/outs, log complaints, and perform security and emergency procedures.
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
1w
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Audit Manager or Senior Manager (PCAOB)
Dallas, Texas, United States
OnsiteFull Time
Weaver
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
1w
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Director of Internal Audit
Irving or Van Wert or Dublin or Alpharetta
HybridFull Time
Central Insurance
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.
1mo
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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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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%
2mo
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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.