Top 566 Internal audit manager Jobs in Plano Tx

Corporate Controller
Medieval Time Dinner and Tournament —Irving, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Disability insurance
- Health insurance
Quick Apply
21h
Accounting Manager/Controller
Confidential —Grapevine, TX
- $90,000 - $120,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
FCC Finance, LLC —Plano, TX
- $60,000 - $80,000 a year
- Full-time
- Background check
- Spanish
- Office
Quick Apply
9d
Manager, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Interim Controller (CONTRACT)
Vaco by Highspring —Richardson, TX
- $70 - $80 an hour
- Contract
- 7 years
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Associate, Travel & Expense
Thomas Edwards Group Inc. —Dallas, TX
- Contract
- Mid-level
- Office
- 4 years
- Travel reimbursement
Quick Apply
13d
Financial Reporting Manager
Vaco by Highspring —Dallas, TX
- $150,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Federal Contracting Financial Manager
Essential Healthcare Solutions LLC —Dallas, TX
- CPA
- Finance
- Bachelor's degree
Quick Apply
Financial Advisor
Cathay Bank —Plano, TX
- $64,480 a year
- Full-time
- English
- Mid-level
- Business development
- Health savings account
- Disability insurance
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Manager, Product Line Controlling - Residential
Bosch Group —Dallas, TX
- Full-time
- Background check
- CPA
- Pass drug screening
- Health insurance
- Paid time off
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Assistant Store Manager (Bilingual)
Community Choice Financial Family of Brands —Dallas, TX
- $16 an hour
- Weekends as needed
- Background check
- 18 years or older
- Spanish
- Paid training
- Health savings account
6d
Controller
Vaco by Highspring —Irving, TX
- $180,000 - $200,000 a year
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
3d
Senior Lead Accountant
Vaco by Highspring —Dallas, TX
- $105,000 - $115,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Vaco by Highspring —Rockwall, TX
- $95,000 - $110,000 a year
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Tax Manager
Thomas Edwards Group Inc. —Coppell, TX
- $160,000 a year
- CPA
- 5 years
- Research
Quick Apply
SENIOR ACCOUNTANT
Innovative Risk Management, a subsidiary of Brown & Brown Insurance —Coppell, TX
- $105,000 - $135,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Employee stock purchase plan
- Disability insurance
Quick Apply
13d
Senior Accountant
Vaco by Highspring —Irving, TX
- $90,000 - $105,000 a year
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Controller
Vaco by Highspring —Coppell, TX
- $185,000 - $200,000 a year
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
23h
Financial Reporting Manager
Vaco by Highspring —Dallas, TX
- $150,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Accountant Mandarin Preferred
DCD Vehicle Corp —Dallas, TX
- $48,000 - $60,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- On-the-job training
Quick Apply
3d

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internal audit manager jobs near plano tx

Corporate Controller

Medieval Time Dinner and Tournament -
Irving, TX

Quick Apply

Job Details

Full-time
21 hours ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance
Retirement plan
Paid sick time

Qualifications

Financial forecasting
CPA
State tax
Bachelor's degree
Financial forecasting analysis

Full Job Description

About the Company

Medieval Times Dinner & Tournament has been entertaining visitors for more than 40 years at our European-style Castles. We are a fun, passionate team of people who enjoy creating memorable experiences for guests of all ages. We believe in putting people first, providing a positive work environment and enjoying what we do. Medieval Times is an exciting entertainment & dining experience with 10 locations entertaining millions of visitors each year.

Title – Corporate Controller

Location – Irving, TX (Hybrid – 4 days in the office)

Compensation package – Competitive based on experience + bonus + benefits package.

Job Summary: The position reports directly to the CFO. The Controller will lead the day-to-day management of the Accounting Department and the preparation of consolidated monthly financial statements, with analysis and supporting schedules, for the guidance of management. The Controller is responsible for implementing the Company’s financial plans and policies, and its accounting practices as set by the CFO. The position works closely with all Corporate Executives and castle General Managers on matters of general accounting, internal audit, cost and budgetary controls, and earnings growth initiatives.

Essential Functions:

Financial Operations:

· Establish and manage Company’s financial reporting policies and procedures.

· Maintains the Company’s system of accounts and keeps books and records on all Company transactions and assets.

· Prepare and publish monthly consolidated financial statements in conformance with GAAP.

· Manage the entire year-end audit process with contracted Big 4 firm.

· Assist and coordinate primarily with CFO and SVP Marketing, on the preparation of the annual budget and rolling forecasts.

· Provide necessary financial information for insurance policy renewals.

· Identify and lead process improvements to automate and streamline current accounting and reporting procedures intended to tighten reporting deadlines and maximize the contribution toward strategic business goals.

· Assist CFO and HR in planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes.

People Management

· Collaborate with, mentor and develop the Finance/Accounting team using a supportive hands-on approach; assign accountabilities, set objectives, establish priorities, and monitor and evaluate results.

· Be responsible for evaluating the performance of an accounting team of ten or more.

· Recommend training requirements to keep the staff at the highest level of skill necessary to meet Company needs and objectives.

· Must be comfortable interacting with all levels of management within the Company.

· Experience with managing the relationship with outside financial service partners including treasury management, lending institutions, insurance providers, tax and audit partners.

Qualifications:

· Bachelor’s degree in Accounting or Finance; master’s degree recommended.

· Active CPA designation REQUIRED.

· 5+ years of progressive accounting and controllership experience.

· Prior experience in a Big 4 public accounting firm is preferred.

· Working knowledge of federal and state financial/tax regulations.

· Strong planning, forecasting, problem solving, analytical and technical skills; must have the ability to achieve operational excellence independently and with others.

· Experience and knowledge of ERP Systems: MS Dynamics 365 is preferred.

· Proficient knowledge of Microsoft products: Excel, Word, Outlook.

· Most importantly, a team player who thrives on the thrill of seeking operational excellence and enjoys being part of a collaborative team --- and has fun along the way!

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid sick time
Paid time off
Retirement plan
Vision insurance

Education:

Bachelor's (Required)

License/Certification:

CPA designation (Required)

Work Location: In person

Quick Apply

Refine Your Search

internal audit manager jobs in plano tx

Corporate Controller

Accounting Manager/Controller

Accounting Manager

Manager, Assurance

Interim Controller (CONTRACT)

Senior Associate, Travel & Expense

Financial Reporting Manager

Federal Contracting Financial Manager

Financial Advisor

Manager, Product Line Controlling - Residential

Assistant Store Manager (Bilingual)

Controller

Senior Lead Accountant

Senior Accountant

Tax Manager

SENIOR ACCOUNTANT

Senior Accountant

Controller

Financial Reporting Manager

Accountant Mandarin Preferred

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