Top 59 Audit manager Jobs in Coppell Tx

Manager, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Assurance Manager
Mesch —Fort Worth, TX
- $160,000 - $190,000 a year
- Full-time
- CPA
- Research
- Office
- Free parking
- Paid holidays
9d
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
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
8d
Internal Audit Manager
Arrow Search Partners —Dallas, TX
- $150,000 - $165,000 a year
- ERP systems
- Office
- Finance
Senior Manager of Internal Audit
Commercial Metals Company —Irving, TX
- CPA
- Computer Science
- 5 years
- Employee stock purchase plan
- Disability insurance
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
14d
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
Audit Director
Fidelity Investments —Westlake, TX
- $110,000 - $222,000 a year
- Full-time
- CPA
- Bachelor of Science
- Office
- Loan repayment program
- Tuition reimbursement
13d
Senior Audit Manager - Professional Practices Strategy & Transformation
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Paid holidays
- Disability insurance
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
16h
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
6d
Audit Manager
BNSF Railway —Fort Worth, TX
- $92,000 - $121,000 a year
- Full-time
- CPA
- Pass drug screening
- Office
- Health savings account
- Disability insurance
13d
Manager, Risk Management- Horizontal Audit and Exam Advisory
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
9h
Consulting Associate Director - Audit Methodology SME
Wolters Kluwer —Coppell, TX
- $133,400 - $238,400 a year
- Full-time
- Management
- CPA
- Research
- Commuter assistance
- Paid parental leave
12d
Audit Manager
Aprio —Dallas, TX
- Full-time
- Hybrid work
- CPA
- 5 years
- Master's degree
- Profit sharing
- Wellness program
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Irving, TX
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
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
Manager, Internal Audit & Risk
Celanese International Corporation —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Director, Internal Audit
Charles Schwab —Westlake, TX
- $121,400 - $269,900 a year
- Hybrid work
- CPA
- 11+ years
- Office
- Paid parental leave
- Employee stock purchase plan

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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

Assurance Manager

Director, Internal Audit

Audit Project Manager - Operational Risk Management

Internal Audit Manager

Senior Manager of Internal Audit

Audit Project Manager - Regulatory Compliance

Audit Project Manager

Audit Director

Senior Audit Manager - Professional Practices Strategy & Transformation

Senior Audit Project Manager - Credit Risk

Internal Auditing & Advisory Services Project Manager

Audit Manager

Manager, Risk Management- Horizontal Audit and Exam Advisory

Consulting Associate Director - Audit Methodology SME

Audit Manager

Senior Audit Project Manager - Capital Markets

Internal Audit/SOX - Manager

Manager, Internal Audit & Risk

Director, Internal Audit

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

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