1,339 auditing jobs at 630 companies in Lewisville, TX

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2027 | Americas | Dallas Metro Area | Internal Audit, Technology Audit | Summer Analyst
Dallas, Texas, United States
OnsiteInternship
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
Summer internship for students pursuing a bachelor's or graduate degree, including orientation, training, and real responsibilities in Internal Audit.
Internal Audit
4w
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Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Richmond or Plano or Charlotte or McLean
$110k-$138k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
3+ YOEBachelor's degree or military experience; 3+ years in auditing, accounting, risk management, or compliance. Preferred audit leadership, financial services, data analysis, and compliance audit experience.
data analytics, audit tools
3mo
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Programs Auditor
Dallas, Texas, United States
OnsiteFull Time
Starr Companies
Starr Companies: Global commercial property and casualty insurance and investment provider.
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
2mo
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Audit Project Manager
Minneapolis or Chicago or Charlotte or Irving
$105k-$124k/yr HybridFull Time
U.S. Bank
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
6+ YOELeads audit engagements; supervises staff; ensures quality and compliance with audit standards.
3d
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Assurance Senior - Lending
Dallas, Texas, United States
$68k-$128k/yr OnsiteFull Time
RSM
RSM: Provides audit, tax and consulting services to middle-market businesses.
2+ YOEBachelor’s degree in accounting or related field, CPA license or progress toward licensure, and 2–3 years of public accounting assurance experience. Requires auditing, US GAAP/GAAS, analytical, communication, and project management skills.
Microsoft Office, auditing software
1mo
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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.
2w
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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.
2mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Vistra
VistraNYSE: VST: Generates power and sells retail electricity to consumers.
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
2mo
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Audit Specialist II -- Plant Audits
Irving or Texas
HybridFull Time
Vistra
VistraNYSE: VST: Operates power plants and provides retail electricity services.
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
3w
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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
2w
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Accounting and Audit CPA Editor
Frisco or New York City or Ann Arbor or Eagan or San Francisco or Los Angeles or Irvine or McLean or Washington
$100k-$186k/yr HybridFull Time
Thomson Reuters
Thomson ReutersNASDAQ: TRI: Provides professional software, data, and news services globally.
5+ YOECPA certification and at least 5 years practical accounting/audit experience (manager level preferred); broad technical accounting and auditing knowledge; research skills; nonprofit/PCAOB/Single Audit experience preferred.
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%
4w
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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: 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.
data analytics tools
6d
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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
1mo
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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.
1mo
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Consulting Associate Director - Audit Methedology SME
Coppell, Texas, United States
$133k-$238k/yr HybridFull Time
Wolters Kluwer
Wolters KluwerEuronext Amsterdam: WKL: Provides professional information and software solutions for specialized industries.
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
4w
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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.
1mo
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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
2w
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
1w
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Compliance & Audit Manager
Irving, Texas, United States
HybridFull Time
Flynn Hospitality
Flynn Hospitality: Manages and operates branded hotels and hospitality properties.
5+ YOEBachelor’s degree and 5+ years in compliance, audit, accounting, or regulatory oversight. Requires audit management, regulatory inquiry response, internal controls, analytical skills, and advanced Microsoft Excel proficiency.
Microsoft Excel, Avalara, ProfitSword