Internal Audit Jobs in Plano, 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...
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...
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...
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...
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...
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...
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...
Think you’re up to the challenge of VCE? Globally we’re experiencing growth that has exceeded all expectations. Not surprising when you consider that we’re the people driving the future of Cloud Computing. It’s an industry with over $400 billion at stake and no one is in a better position for success than VCE. It’s time to take your career to the next level and join a collaboration of bold thinker...
Sr. Database Administrator (Sr. DBA) FUNCTION: The Sr. DBA is responsible for defining and maintaining the data architecture for all ARGO solutions in support of its strategic objectives. The Sr. DBA is responsible for the management, oversight, definition, and integration strategy for ARGO’s data assets. Data assets include OLTP and OLAP databases, data integration components, and data retrieval...
Company Confidential Dallas, TX, TX, 75240
Controller Role: We are seeking a proven leader to manage our corporate accounting staff and support senior management with financial analysis and planning. Must Have a CPA. Experience: · 5+ years of varied accounting experience preferred, including responsibility for financial statement preparation and internal financial reporting, income tax documentation/support, audit preparation/support, dome...
Position Summary: With a strong focus on cost-effectively meeting the Information Security needs of CompuCom internally as well as CompuCom business units and, through them, our clients, assist in the management of enterprise security architecture as well as provide technical support and advice on a wide variety of information security responsibilities, issues and problems. This includes Audit, Co...
Role: Employee is engaged as Controller and shall be responsible for accounting functions and bookkeeping for the Company in the United States, including but not limited to maintaining corporate financial records, processing payroll, preparing tax information, providing franchise tax information, ensuring the Company is authorized to do business in the States in which it engages in business, overs...
Current Need Leads Controls and Compliance organization for Customer Processes Order-to-Cash (OTC) operations within McKesson’s Financial Center. Includes leadership, development and daily oversight of a team of 6-10 associates including managers, accountants, auditors or analysts. Responsible for ensuring the quality of control environment for financial processes and systems. Enhances controls an...
CTG Health Solutions (CTGHS), a division of Computer Task Group, Inc., is a full-service provider of IT and business consulting services devoted exclusively to the healthcare industry. Our understanding and expertise in healthcare systems, processes, and operations is grounded in almost 25 years of providing healthcare IT systems and services to over 600 hospitals, physician groups and healthcare...
Quality Assurance Specialist Medical Equipment / Devices Information Technology - Quality Assurance Full-time United States - Texas - Houston - Houston The Compensation $70k to $80k Benefits - Full Relocation Assistance Available - Yes Commission Compensation - No Bonus Eligible - No Overtime Eligible - No Interview Travel Reimbursed - Yes Detailed Description Quality Assurance Specialist – Innova...
The Risk Advisory Services Senior Associate is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit business process improvement, information technology, and fraud investigations. In this role, the Risk Advisory Services Senior Associate will participate in all stages of an internal audit or consulting engagement and provide assistance with...
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...
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Answers for Internal Audit Jobs
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Do additional licenses increase an opportunity to get the job you want?
I recently graduated from 4-year college with BA in Accounting. I have internship experience in internal auditing, some customer service and administrative experience. However, I cannot get the job be...
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 kind of jobs can someone with an Accounting degree from a University obtain?
I just want to know the variety of jobs that an Accounting graduates can get either when they just get their degree or when they have 3-5 years experience. I want to see what types of jobs are there ...
What does an internal auditor do/need to know?
Any anons that are accountants or do revenue audit? I'm thinking about applying for an internal audit position at a casino. I'm a semester away from my Associates in accounting nothing special but I h...
What is the difference between an internal auditor and an external auditor? & Do they have the same ...
What exactly an internal auditor do different from an external auditor? Does an internal auditor checks only procedures without checking the financials and the accounting figures!! How can I go ...
Accounting Career Tools
$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Plano
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
Completes audit work papers and memoranda by documenting audit tests and findings.
Provides information by collecting, analyzing, and summarizing data and trends.
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