Internal Audit Jobs in Carrollton, Texas

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124 Carrollton, TX Internal Audit jobs found on Monster.

Jobs 1 to 20 of 124
Assistant Director of Internal Audit Glaspy Group is currently recruiting for an Assistant Director of Internal Audit for a large north Texas government entity. A minimum of 9+ years of experience is required. Essential Functions: - Assists with the supervision and review of the work performed by the internal audit team. - Day to day responsibility, mentoring, management of staff performing intern...
POSITION SUMMARY The Senior Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, fo...
In this role you will perform and manage advanced level professional internal audit work This will include managing and conducting integrated operational, financial and compliance audit projects; providing major input to the development of the annual audit plan. You will supervise the internal audit staff and provide training, and coaching. You will maintain all organizational and professional eth...
Senior Internal Auditor Location New York, NY or Plano, TX Job Description Fortune 50 Consumer Products/Manufacturing company with over 25 Billion dollars in revenues with worldwide operations seeks a Senior Financial/Operational Auditor. Will perform audits by assessing risk areas and testing internal controls. Will identify key findings and make necessary recommendations through audits performed...
Responsibilities At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It takes focus. And we apply both every bit as much to the way we do business too. The brightest minds, the latest technologies and pioneering processes are combining to enhance this critical business function at our Center for Excellence. We’re finding new...
Job Purpose: Accounts for daily revenue by organizing and verifying receipts; identifying and correcting discrepancies; posting accounts; running and distributing daily reports; maintaining internal controls. Duties: * Reconciles daily revenue by sorting, organizing, and verifying receipts; identifying, researching, and correcting discrepancies. * Posts daily revenue by allocating revenue to prope...
Senior Information Systems Auditor Location Plano, Texas Diversified Healthcare, Educational , Consumer Products and Financial Service Fortune 500 Firm with assets and revenues exceeding 10 billion dollars, seeks Senior Information Systems Auditor to plan, organize and perform integrated and information technology audits/internal control reviews including: general controls, application controls, S...
IT Audit Manager Plano, Texas Fortune Consumer Products and Financial Services Firm with over 40 Billion dollars in assets, seeks IT Audit Manager/ Information Systems Auditor to perform technology audits and internal control reviews of Network Security, AS/400, UNIX, Sybase, Windows NT, Oracle etc. Will perform application audits, infrastructure audits, SOX IT Compliance, access controls reviews...
IT Auditor Location: Downtown Dallas Duration: 3 Months with potential for extension Pay Rate: DOE Hours: Standard Job Requirements: This person must have the ability to assist, lead, supervise IT audits, application reviews, and special projects in accordance with departmental and Federal Reserve system policies. Able to assess the condition of operations, evaluate risk and communicate the result...
Senior Audit Rotation! A Senior Audit opportunity with a client ranked on Fortune’s listing of America’s largest Corporations! The sky is the limit on future opportunities. Conduct Financial, Operational audits, internal control reviews, etc, all within the context of one of the outstanding technical arrays on the planet. Audits utilize all the tech tools available to keep them on the leading edge...
Job Summary The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic qu...
Summary: This position, under limited supervision, is responsible for performing internal audits and reviews of both financial as well as operational transactions and procedures. Audit duties include interviewing key personnel, analyzing financial and administrative practices, operational risk assessments, reviewing relevant documentation and providing detailed reporting. Essential Duties and Resp...
Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas, TX. This position is open due to growth within an Oil and Gas organization. This position has 15% Travel. The Senior Internal Auditor job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiven...
Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas, TX. This position is open due to growth within an Oil and Gas organization. This position has 15% Travel. The Senior Internal Auditor job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiven...
Parker &Lynch is looking to fill a Senior Internal Auditor job in Addison, TX. This position is open due to growth within an Oil and Gas organization. This position has 15% Travel. The Senior Internal Auditor job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effective...
RESPONSIBILITIES: A large publicly held company in Irving, TX with excellent benefits and a great working environment is seeking a Senior Internal Auditor to perform financial and operational audits with up to 30% travel. This is the perfect opportunity for the right candidate looking to get out of public accounting and seeking a manager track. Exposure to international business with opportunity t...
Purpose of Position: The Internal Auditor will perform a wide range of integrated, risk-based operational reviews. Essential Functions: • Assist with the planning, organizing and execution of internal financial, operational, and IT system reviews; • Perform routine audits and examinations as necessary for Internal Service Organizational Controls, Service Level Agreements, or Operational Level Agre...
The senior internal auditor will plan and direct audits related to the companies’ policies, procedures, information technology (IT) systems, and business processes; develop audit programs, prepare reports, brief all levels of management, and maintain high standards for workpaper accuracy and completeness; and identify business risks and provide advice and consultation to management on internal con...
Experience and Education Bachelor's degree in accounting, business administration, information systems or related area. A Master's degree or professional certification is preferred; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Five (5) or more years professional auditing experience is required, preferably with some public acco...
Experience and Education Bachelor's degree in accounting, business administration, information systems or related area. A Master's degree or professional certification is preferred; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Five (5) or more years professional auditing experience is required, preferably with some public acco...
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Accounting Career Tools

Internal Auditor

Salaries

$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Carrollton
(8 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
57.3%
Master's
25.7%
Some College Coursework Completed
6.3%
Associates
4.4%
High School
2.9%
Professional
2.4%
(206 Respondents)
Source: Monster.com Careerbenchmarking Tool

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