1w
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Accounting & Auditing CPA Editor
Eagan or Frisco
$100k-$186k/yr HybridFull Time
5+ YOECPA required, 5+ years public accounting experience (manager level preferred), strong technical accounting and auditing knowledge, research skills, and ability to oversee content and authors.
2mo
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Programs Auditor
Dallas, Texas, United States
OnsiteFull Time
3+ YOEAuditing experience in insurance; 3-5 years preferred; degree in accounting/finance/business; CPCU or RPLU preferred; strong analytical and communication skills.
Audit software, Microsoft Office Suite, Smartsheet
2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
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.
1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Bachelor's degree required; audit experience and 3+ years in audit, power-plant/industrial operations, EHS compliance, or reliability engineering preferred. CPA or CIA preferred. Experience with risk-based auditing, SAP/Maximo, data analytics, and ability to perform plant walkdowns.
Maximo, SAP
1mo
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Audit Specialist II -- Plant Audits
Irving or Texas
HybridFull Time
Bachelor's degree required; audit or power-plant/industrial/EHS/reliability experience preferred; audit certification (CPA or CIA) preferred; risk-based internal audit skills, SAP/Maximo experience preferred; ability to travel 10-20% and perform plant walkdowns.
Maximo, SAP
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
3w
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
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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Senior Audit Project Manager - Capital Markets
New York or Atlanta or Chicago or Minneapolis or Charlotte or Irving or New York
$132k-$156k/yr HybridFull Time
8+ YOEBachelor’s degree; 8+ years in audit/risk; capital markets audit experience; certifications preferred.
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
1mo
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
3w
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Consulting Associate Director - Audit Methedology SME
Coppell, Texas, United States
$133k-$238k/yr HybridFull Time
10+ YOEBachelor's required (Master's preferred). 10+ years progressive audit experience, deep audit standards and probabilistic modeling expertise, experience with LLM/AI-enabled audit tools, ability to influence senior leaders.
LLM
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.
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
3w
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Director, Internal Audit
Westlake or Southlake or Omaha
$121k-$270k/yr OnsiteFull Time
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
2d
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
16h
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Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance/business,7 years audit experience with ≥5 years managing audit teams,cia or cpa required,master's preferred,healthcare/higher-education experience preferred.
1mo
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Director, Audit - Insurance
San Antonio or Plano or Charlotte
$143k-$274k/yr HybridFull Time
8+ YOE3+ MgmtBachelor's degree or equivalent experience; 8 years audit/financial/insurance/banking/IT experience; 3 years management experience; internal audit and regulatory experience; strong communication and data analysis skills.
1d
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Auditor I - Audit Services
Denton, Texas, United States
$49k/yr OnsiteFull Time
0+ YOEBachelor's in Accounting/Business or equivalent; 0-2 years audit or business experience; knowledge of internal control, information security, and audit standards; ability to produce clear workpapers and communicate effectively.
1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
3+ YOEBachelor's degree required; 3+ years relevant audit or plant/industrial experience preferred. Strong risk-based auditing, control testing, data analysis, report writing; CPA or CIA preferred; ability to travel ~10-20% and perform plant walkdowns.
SAP, Maximo
1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Bachelor's degree in a related field required; audit-relevant certification (CPA or CIA) preferred; understanding of risk-based internal auditing; 3+ years relevant experience preferred; experience with plant operations, SAP or Maximo, and data analysis; ability to travel ~10-20%.
SAP, Maximo
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