Top 120 Senior auditor Jobs in Carrollton, Tx

Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- Writing skills
11d
Traveling Senior Audit Administrator
Rent A Wheel / Rent A Tire —Dallas-Fort Worth, TX
- $50,000 - $70,000 a year
- Full-time
- Background check
- Spanish
- Inventory management
- Health insurance
- Dental insurance
Quick Apply
1d
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Sr. Auditor
American Heart Association —Dallas, TX
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid holidays
Senior Auditor
Selby Jennings —Dallas, TX
- Up to $105,000 a year
- CPA
- Mid-level
- 3 years
Quick Apply
Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)
J.S. Held LLC —Dallas, TX
- $200,000 - $300,000 a year
- Full-time
- Remote
- CPA
- 11+ years
- Analysis skills
- Commuter assistance
- Health insurance
Quick Apply
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
8d
Senior Auditor
Contact Government Services, LLC —Dallas, TX
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Irving, TX
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Internal Auditor
Collin County Community College —McKinney, TX
- $81,958.00 - $99,948.50 a year
- Full-time
- CPA
- Computer literacy
- Writing skills
4d
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Senior Coding Auditor
Calpion —Dallas, TX
- 8 hour shift
- 11+ years
- Senior level
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Dallas, TX
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
9d
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Staff Auditor, Finance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
2d
Senior Fleet Auditor (R5295)
SHIELD AI —Dallas, TX
- $99,000 - $140,000 a year
- Full-time
- Military
- Writing skills
- Organizational skills

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senior auditor jobs near carrollton, tx

Senior Auditor

7-Eleven -
Irving, TX

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Job Details

11 days ago

Qualifications

Bachelor's degree

Full Job Description

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to "activate awesome" and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.

Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this position
will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as a
liaison between the Company and external audit team(s).
KEY DUTIES AND RESPONSIBILITES:
 Provide continuous guidance, training and development of director report(s) and on-shore and off-shore
Internal Audit team members through delegation, support, and advising on all phases of project work,
interviews, IT/technical related controls, issues, and practices based on industry standards.
 Manage and execute current SOX program including recommend improvements in approach and scope, perform
control testing, and evaluate and report results.
 Lead interviews and document process walkthroughs for accounting and financial processes.
 Manage, perform, and document internal control testing across the catalogue of SOX controls, including
updating and developing test plans, to assess the design and operating effectiveness of financial controls.
 Document complete, concise, and well-organized workpapers in accordance with the International Standards for
the Professional Practice of Internal Auditing.
 Communicate control deficiencies to business owners and assist with development of recommendations and
remediation plans
 Leads and manages all phases of operational/financial audits and other audit projects in accordance with
department and professional standards/frameworks
EDUCATION AND EXPERIENCE:
EDUCATION: Bachelors/4 Yr Degree
YEARS OF RELEVANT WORK EXPERIENCE: 3+ years
CERTIFICATIONS / LICENSES: CPA or CIA
SPECIFIC KNOWLEDGE AND SKILLS:
 Knowledge and experience in SOX, ERPs (Oracle or SAP preferred)
 Project management skills

If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

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Refine Your Search

senior auditor jobs in carrollton, tx

Senior Auditor

Traveling Senior Audit Administrator

Senior Auditor

Sr. Auditor

Senior Auditor

Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)

Senior IT Auditor

Senior Auditor

Senior Auditor - Banking Products

Senior Auditor - Corporate Treasury

Senior Internal Auditor

Senior Internal Auditor

Senior Coding Auditor

Senior IT Auditor

Audit & Assurance Senior - Pricing & Profitability CoE

Senior Staff Auditor, Compliance (Hybrid)

Senior Staff Auditor, Finance (Hybrid)

Senior Internal Auditor

Senior Audit Project Manager/Technology Audit Manager

Senior Fleet Auditor (R5295)

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