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...
Experience and Education Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent Five (5) years_professional auditing experience to include three (3) years supervisory experience. *Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) active certification required.* Job Duties Manages multiple audit an...
Manager Internal Audit job in Dallas Security This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent;five (5) years_professional auditing experience to inc...
Experience and Education Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent Five (5) years professional auditing experience to include Healthcare Audit experience and three (3) years supervisory experience. *Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Au ditor (CISA) active certification required.* Job...
Experience and Education Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent Five (5) years_professional auditing experience to include Academic Audit experience and three (3) years supervisory experience. *Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) active certification required.* Job Du...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
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 is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Cro...
Fast growing national company seeks employees who are "ready to work and have a great time, that’s all we want" Our client is seeking a Sr. Internal Auditor to join their audit team. This is an exceptional opportunity to join a newly developed Internal Audit department with minimal travel required. The Sr. Internal Auditor will: · Plan, supervise, perform, and operational and compliance audits. ·...
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...
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 to learn all aspect...
Job Description Provides independent and objective assurance services to Raytheon by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk management, financial and operational controls, and governance. Conducts a variety of internal audits and offers process improvement solutions aimed at assisting management in attaining their goals and mee...
Unity Search has been retained by a top Consumer Products company in its search for an Internal Auditor who is bilingual in English and Mandarin Chinese. If necessary, our client is open to sponsoring an H1B work visa for this search only. The Company has a great corporate culture that values quality of life and has some really good benefits including one of the best retirement plans in the DFW ar...
Under the supervision of the Audit Director and/or Audit Manager, use of knowledge and skills obtained through education, experience, training, and/or certification, to conduct audits of varying scope and complexity. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided to perform varied work that is difficult in character re...
Unity Search has partnered with a top financial services company in its search for an Internal Auditor. Our client has a great corporate culture that values quality of life and has excellent benefits! In addition, our client believes strongly in promoting from within and career development. This person will be in charge of the implementation and documentation of internal controls and efficiencies...
Summary: Reporting to the AVP, Financial Accounting, Senior Internal Controls Analyst will be responsible for the ongoing coordination and management of the company- wide internal controls documentation. Essential Duties and Responsibilities: · Assist management with the development of a process to maintain the bank-wide internal control documentation, including but not limited to the maintenance...
Come join a dynamic, high energy, team environment focused on developing and advancing your career! We offer a competitive base salary with bonus potential. In addition, we are built on a culture of reward and recognition. We have a unique business model that offers the small company feel with local decision making that is backed by a Fortune 500 company. This is a staff position within the IT Sup...
Overall Purpose: Responsible for implementing, improving, supporting and leading the processes, strategies, and tools for the assigned technical organization or functional area. Provide input and expertise for key technical functions by utilizing knowledge of the business, industry and technology. Key Roles and Responsibilities: Define, design and implement processes into the organization and faci...
AVA Consulting is seeking a Security & Compliance Lead Engineer Location: Plano, TX and Denvor, Co(Local Candidates Only) Visa Status: We are unable to sponsor H1b candidates at this time. Job Description: Security & Compliance Lead– Leadengineer in charge of security for secure communications, PCI/SOX compliance and reporting. Major Job Responsibilities: · Lead security assessment engagements and...
Job Title: Security & Compliance Lead Job Location: Atlanta/Seattle/Plano/Denver Duration: 6+months Job Description: Security & Compliance Lead – Lead in charge of security for secure communications, PCI/SOX compliance and reporting Responsibilities: Lead security assessment engagements and provide compliance guidance to clients. LDAP Integration for Single Sign On / Identity management Create cyb...
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Career in internal audit?
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Types of Accounting Jobs!!!?
I am in school and looking to be an Accountant. I have realized that there is much more to the norm of what I considered to be an Accountant. I have to write a paper on what I want to do in my future ...
What does an internal audit clerk do?
I got an interview for an internal audit clerk position. Can someone please explain to me the basics of what would be expected in this position. THANKS!
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...
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
Improves protection by recommending changes in the internal control structure.
Communicates audit progress and findings by preparing reports; providing information in meetings.
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