Top 9 Audit manager Jobs in Collin County Tx

Manager, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Manager, Risk Management- Horizontal Audit and Exam Advisory
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
1d
Audit Manager
LJB CPA —Dallas, TX
- Full-time
- CPA
- Office
- Finance
- Continuing education credits
- Dental insurance
Quick Apply
6d
US LBM Manager of Internal Audit & Controls (Ops)
US LBM Corporate —Plano, TX
- Full-time
- CPA
- Office
- Microsoft Office
Quick Apply
Assurance Manager - Lending
RSM —Dallas, TX
- $89,800 - $170,500 a year
- Full-time
- CPA
- Bachelor of Science
- GAAP
Internal Audit & Risk Advisory Director – Insurance
Baker Tilly Advisory Group, LP —Frisco, TX
- $140,300 - $323,740 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- CPA
Quick Apply

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Thomson Reuters —Frisco, TX
Bachelor’s degree in Accounting, Business, or a related field required; MBA or CPA preferred. Partner effectively across teams and functions to identify project…
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13d
Senior Manager SALT Property Tax
RSM —Dallas, TX
If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for…
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Sr Manager Internal Controls
Shentel —Columbus, OH
Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners.
$102,000 - $137,000 a year
Quick Apply
9d
Audit Manager
Schneider Downs & Co., Inc. —Columbus, OH
Apply your knowledge of technical accounting and financial reporting standards to help clients address complex business needs. Bachelor’s degree in accounting.
7d

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Manager, Assurance

Forvis Mazars -
Dallas, TX

Quick Apply

Job Details

Full-time

Qualifications

CPA
Bachelor's degree
Productivity software
Technical Proficiency

Full Job Description

The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements.

What You Will Do:

Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits
Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR).
Collaborate with cross-functional teams including tax and IT audit specialists.
Manage the planning and execution of audit engagements, ensuring effective coordination of fieldwork, timely completion of procedures, and adherence to professional standards and client expectations
Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks
Conduct in-depth research on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well-structured written reports
Review audit workpapers to ensure accuracy, completeness, and compliance with professional standards and firm policies
Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions
Drive client service excellence by setting high standards for responsiveness and quality, fostering long-term relationships as a trusted advisor and strategic partner in client success
Support client growth and retention through strategic planning and business development
Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support to build a high-performing, collaborative team.
Manage resources, budgets, and project workflows to resolve scheduling conflicts and ensure the timely, cost-effective delivery of client engagements
Maintain technical expertise through ongoing Continuing Professional Education (CPE), ensuring compliance and staying ahead of industry trends and regulatory changes
Represent the firm at industry events and networking forums, enhancing brand visibility and cultivating new business opportunities

Minimum Qualifications:

Bachelor's Degree in Accounting or related field
5+ years of relevant audit experience
Current and valid CPA (Certified Public Accountant) license
Proficiency in Microsoft Office Suite
Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays.

Preferred Qualifications:

Master’s Degree in related field
Experience with Caseware software for financial reporting and audit documentation
Upstream or E&P experience
PCAOB/ICFR or Integrated Audits experience
Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards

Quick Apply

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audit manager jobs in collin county tx

Manager, Assurance

Manager, Risk Management- Horizontal Audit and Exam Advisory

Audit Manager

US LBM Manager of Internal Audit & Controls (Ops)

Assurance Manager - Lending

Internal Audit & Risk Advisory Director – Insurance

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