Internal Audit Jobs in Dallas, Texas
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...
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 questions and...
The Operations Associate/Sr. Associate works closely with the Audit Managers, Senior Managers, Partners and Practice Leader to manage all Audit operational activities. He/She is responsible for resource management; preparing annual budgets and monthly forecasts;; Administrative Management; implementing Continuing Education initiatives; and providing general operational support. This position requi...
Senior Staff Auditor - General Audit - Dallas ID: 7039 Location: US-TX-Dallas Firm Services: Audit - General Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep i...
Company Confidential Dallas, TX, 75231
Dallas Consulting Firm seeks an Audit Senior Accountant for their Corporate office! Direct Hire opportunity to work, don't miss this chance to work for one of the best firms in Dallas! Audit Senior Accountant Job Summary:The Audit Senior Accountant provides accounting, auditing, and/or other consulting services to clients with in established firm and accounting guidelines. Prepares financial state...
Responsibilities At Verizon, it’s our goal to advance every day. You can help us move ahead as we strengthen our position as a global communications leader. That starts with advancing our individuals. When they succeed, everyone succeeds. Positions Responsibilities The IT Auditor is responsible for development and execution of technology-based audits and general computer and application control re...
IT Audit Manager - (IT SOX, Payment Card Industry - PCI) - Dallas/Irving - (6940) ID: 6940 Location: US-TX-Irving Firm Services: Risk Consulting - IT Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building V...
Description: Position Description: When you work in Operations at UnitedHealth Group, you can help improve the efficiency and usability of a system that's going to change the face of health care. If it sounds too good to be true, consider this: Through our family of businesses and a lot of inspired individuals, we're building a high-performance structure that works better for more people in more w...
INTERNAL AUDITOR SR This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Negotiable 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 Pu...
INTERNAL AUDITOR II This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Negotiable Bachelor's degree in accounting, business administration, information systems or related area and 2-4 years of professional experience, preferably in an public auditing or consulting environment. Certifi...
Our client, a multibillion dollar publically traded company, is looking for a Senior Internal Auditor in Dallas, Texas (TX). This position will have high exposure to senior management and will report to the Director of Audit. This position will work on a variety of audits including financial audits, process improvement, and fraud investigations. Key responsibilities include risk assessment, audit...
nternal Auditor, Business Controls The financial auditor is responsible for planning and performing financial and operational audits and other special projects to identify test compliance with the company’s financial standards and identify operational inefficiencies. Specific responsibilities include coordinating the audit with local management, securing audit assistants, preparing an audit announ...
A Kforce client is seeking a Senior Internal Controls Auditor to join their growing team in Coppell, Texas (TX). Job Description: As the a Senior Auditor, you will be responsible for working partnering with business leaders to document and evaluate internal controls and ensure compliance with Sarbanes Oxley and industry compliance. This position will have upward visibility with the VP of Finance a...
Beacon Hill has partnered with a construction company in Downtown Dallas who is looking to hire a Senior Sales and Use Tax Accountant. If you meet the below criteria, please submit your resume for consideration by Shauna Flume: REQUIREMENTS: Prepares sales and use tax and state and local property tax returns for multiple jurisdictions Reviews contracts and documents to ensure compliance with state...
THE OPPORTUNITY Sunera, a full service National business and technology risk management consulting firm is seeking a Regional Business Development Manager located in Dallas Texas to drive the BD efforts in this key, regional marketplace. The Dallas office is well established in Texas and this role will focus on developing commercial relationships, becoming the catalyst for new opportunities and ma...
This is your opportunity to leverage your SOX Information Technology audit experience and strong writing skills to join a company of choice in the rapidly growing data center industry. You will take ownership of our IT audit process and manage monthly, quarterly and yearly audits and reporting, oversee the IT control calendar, focus on risk protection, work on process improvements and SOP implemen...
SWS Group, Inc. (NYSE-SWS) is a Dallas-based, full-service securities and banking firm that delivers a broad range of investment and related financial services through its subsidiaries: Southwest Securities, Inc., Southwest Securities FSB, and SWS Financial Services, Inc. Clients of the company include individual and institutional investors, broker/dealers, corporations, governmental entities and...
Southwest Securities, FSB was established in 1986 and became a wholly-owned subsidiary of SWS Group, Inc. in 2000. Based in Dallas, Texas, Southwest Securities, FSB conducts business nationwide and is involved in all areas of Commercial and Consumer Banking. Together, SWS Group, Inc. and Southwest Securities, FSB constitute the largest broker/bank in the Southwest United States. This model yields...
SWS Group, Inc. (NYSE-SWS) is a Dallas-based, full-service securities and banking firm that delivers a broad range of investment and related financial services through its subsidiaries: Southwest Securities Inc., Southwest Securities FSB, SWS Financial Services Inc., and Southwest Insurance Agency. Clients of the company include individual and institutional investors, broker/dealers, corporations,...
Company Confidential Irving, TX, 75038
Chargeback Specialist- Accounts Receivable JOB DESCRIPTION The Chargeback Specialist will be responsible for researching, analyzing, trending, reporting, processing, and resolving discrepancies on daily chargeback data for wholesale accounts. The Chargeback Specialist’s responsibilities include; the creation and maintenance of internal controls; the establishment and improvement of policies and pr...
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Any company looking for an accountant or auditor?
I am graduating in December with a Bachelor's of Sceience in Accounting, and am looking for full-time employment somewhere near a good grad school. I have internship experience with internal auditing...
What do you like or dislike about you job as an external auditor?
What are some of the things about this field you didn't know before you we're in it? Can you move up the ladder quickly in this line of work? Is the pay good? I'm really interested in going into audit...
Which accounting classes that you took is helpful?
Hi, I'm a finance major and will graduate in two weeks. I'm trying to get accounting job but it's really hard to find one. Therefore, I'm thinking to take some accounting class if that will help me. ...
I had a job interview in April. They say to wait. Now they have posted the position again what do I ...
I am an accountant trying to move from public to internal auditing. I was told just last week to wait until May 19th when I last spoke with them on May 14th. That is the day they re-posted the positi...
Can I get into a Big 4 Firm if I pass the CIA exam?
- I have a year of experience in external auditing in a non-big 4 firm - I graduated from a very-well reputed University but with a GPA of 2.67/4.00 - Passed the Certified Fraud Examiner (CFE) exam I...
Accounting Career Tools
$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Dallas
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Improves protection by recommending changes in the internal control structure.
Protects organization's value by keeping information confidential.
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