Top 60 Audit manager Jobs in Coppell, Tx

Manager, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Senior Manager, Assurance
Forvis Mazars —Fort Worth, TX
- Full-time
- 7 years
- CPA
- Master's degree
Quick Apply
Audit Manager
Robert Half —Southlake, TX
- $55 - $65 an hour
- Temporary
- 5 years
- Bachelor's degree
- US work authorization
- Disability insurance
- Dental insurance
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Assurance Manager
Mesch —Fort Worth, TX
- $160,000 - $190,000 a year
- Full-time
- CPA
- Research
- Office
- Free parking
- Paid holidays
11d
US LBM Manager of Internal Audit & Controls (Ops)
US LBM Corporate —Plano, TX
- Full-time
- CPA
- Office
- Microsoft Office
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Director, Internal Audit
Oscar Health —Dallas, TX
- $162,453 - $213,220 a year
- Overtime
- Remote
- CPA
- Bachelor's degree
- Senior level
- Paid parental leave
- Paid holidays
Quick Apply
Manager, Control Monitoring Program - Remote
Stryker —Flower Mound, TX
- $102,600 - $222,300 a year
- Full-time
- Hybrid work
- CPA
- 3 years
- Finance
- Health savings account
- AD&D insurance
11d
Audit Project Manager
U.S. Bank National Association —Irving, TX
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid holidays
- Disability insurance
Internal Auditing & Advisory Services Project Manager
Caterpillar —Irving, TX
- $128,470 - $192,710 a year
- Full-time
- CPA
- 5 years
- Pass drug screening
- Health savings account
- Paid holidays
8d
Internal Audit Manager
Arrow Search Partners —Dallas, TX
- $150,000 - $165,000 a year
- ERP systems
- Office
- Finance
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Irving, TX
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Senior Manager of Internal Audit
Commercial Metals Company —Irving, TX
- CPA
- Computer Science
- 5 years
- Employee stock purchase plan
- Disability insurance
Audit Project Manager - Operational Risk Management
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
10d
Manager, Risk Management- Horizontal Audit and Exam Advisory
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
2d
Director, Internal Audit
McKesson —Irving, TX
- $137,400 - $229,000 a year
- CPA
- Office
- Finance
Audit Director
Fidelity Investments —Westlake, TX
- $110,000 - $222,000 a year
- Full-time
- CPA
- Bachelor of Science
- Office
- Loan repayment program
- Tuition reimbursement
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
2d
Internal Audit/SOX - Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $99,000 - $232,000 a year
- Hybrid work
- CPA
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Audit Group Manager
AAFES —Dallas, TX
- Full-time
- Senior level
1d
Manager, Internal Audit & Risk
Celanese —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Quick Apply

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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

Refine Your Search

audit manager jobs in coppell, tx

Manager, Assurance

Senior Manager, Assurance

Audit Manager

Assurance Manager

US LBM Manager of Internal Audit & Controls (Ops)

Director, Internal Audit

Manager, Control Monitoring Program - Remote

Audit Project Manager

Internal Auditing & Advisory Services Project Manager

Internal Audit Manager

Audit Project Manager - Regulatory Compliance

Senior Manager of Internal Audit

Audit Project Manager - Operational Risk Management

Manager, Risk Management- Horizontal Audit and Exam Advisory

Director, Internal Audit

Audit Director

Senior Audit Project Manager - Credit Risk

Internal Audit/SOX - Manager

Audit Group Manager

Manager, Internal Audit & Risk

I want to receive the latest job alert for audit manager in coppell, tx

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