Top 15 internal audit director Jobs in denton tx

Internal Auditor
Dave & Buster's —Coppell, TX
- $57,000 - $76,000 a year
- Full-time
- Office
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Associate Director of Internal Audit
Ruiz Food Products, Inc. —Frisco, TX
- $170,000 - $180,000 a year
- CPA
- Word processing
- Master's degree
Quick Apply
4d
Director, Audit
Fidelity Investments —Westlake, TX
- $110,000 - $222,000 a year
- CPA
- Bachelor of Science
- Finance
- Loan repayment program
- Tuition reimbursement
Audit Director
Fidelity Investments —Westlake, TX
- CPA
- Bachelor of Science
- Finance
Manager, Global Financial Controls Center of Excellence
Fidelity Investments —Westlake, TX
- $80,000 - $153,000 a year
- CPA
- 5 years
- Finance
- Loan repayment program
- Tuition reimbursement
DIRECTOR OF FINANCE
THE TRADE GROUP MANAGEMENT LLC —Grapevine, TX
- CPA
- Office
- 8 years
Quick Apply
Complex Director of Finance
Westin Dallas Stonebriar —Frisco, TX
- Full-time
- Military
- Bachelor of Science
- 3 years
- Disability insurance
- Health insurance
Quick Apply
Manager - Global Financial Controls CoE
Fidelity Investments —Westlake, TX
- $80,000 - $153,000 a year
- CPA
- 5 years
- Finance
- Loan repayment program
- Tuition reimbursement
Sr Auditor
DFW International Airport —Dallas-Fort Worth, TX
- Full-time
- CPA
- Construction site
- Writing skills
Financial Assurance Manager 2
Northrop Grumman —Irving, TX
- $127,100 - $190,700 a year
- Overtime
- Office
- 3 years
- Supervising experience
- Paid holidays
- Disability insurance
Vice President Finance - Methodist Southlake
Methodist Health System —Southlake, TX
- Full-time
- Acute care
- CPA
- Hospital
Senior Director ServiceNow Platform and Development
Elara Caring —Dallas, TX
- $150,000 - $225,000 a year
- Full-time
- HIPAA
- Travel
- Home Health
- Paid holidays
- Health insurance
Quick Apply
Vice President- Internal Audit
Builders FirstSource —Irving, TX
- Full-time
- Microsoft Word
- CPA
- Research
Quick Apply
11d
Director of Finance
Westin Dallas Fort Worth Airport —Irving, TX
- Weekends as needed
- 5 years
- Finance
- Hotel
- Wellness program
- Commuter assistance

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internal audit director jobs near denton tx

Internal Auditor

Dave & Buster's -
Coppell, TX

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Job Details

Full-time
$57,000 - $76,000 a year

Benefits

Health insurance
Dental insurance
Paid time off
Employee assistance program
Vision insurance
401(k) matching

Qualifications

Internal controls
Presentations for conferences or internal meetings
Bachelor's degree
GAAP
Meeting facilitation
Accounting standards

Full Job Description

Job Description:

The Internal Auditor plays a key role in supporting the internal audit function at Dave and Buster’s. This position is responsible for assisting in testing internal controls to ensure they are properly designed and operating effectively. Assist in a variety of financial, operational, and compliance audits to enhance the organization’s effectiveness and efficiency. Participate in the full audit lifecycle, from planning and fieldwork to reporting and follow-up activities.

YOU WILL BE AN OUTSTANDING INTERNAL AUDITOR IF YOU:

Have strong listening skills and ability to identify gaps in logic
Can discreetly handle confidential and sensitive matters
Can think strategically and assist in the identification and development of improved controls
Have strong organizational and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
Have a solid understanding and ability to apply risk and control concepts
Can identify the underlying cause of an issue raised

DAY IN THE LIFE:

Perform business process walkthroughs
Test internal controls across the company
Document audit findings and report deficiencies identified to Director of Internal Audit
Examine and evaluate the adequacy and effectiveness of business process controls
Help create audit programs for new initiatives or processes
Execute audit programs by preparing work papers, contribute to the drafting of the report, and communicating findings and recommendations to stakeholders
Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
Provide assistance in fraud investigations, as necessary
Perform a wide variety of ad hoc special projects

EDUCATION, EXPERIENCE, REQUIRED SKILLS:

Bachelor’s degree in accounting, or relevant field
1 year of internal audit experience
SOX experience highly preferred
Experience navigating Workiva and/or Workday a plus
Knowledge of accounting and auditing principles/standards
Ability to recognize and act on deviations from both GAAP and sound internal control principles
Strong analytical, problem-solving, and attention to detail
Ability to communicate effectively in both written and verbal form with all levels of management, including leading/facilitating meetings and presentations

WHAT’S IN IT FOR ME?:

Dave & Buster’s is an imaginative and dynamic company dedicated to creating innovative entertainment experiences that bring joy, laughter, and excitement to people of all ages. Our mission is to foster a culture of fun and creativity, and we take pride in our commitment to delivering memorable and unique entertainment solutions.

Exclusive discounts on food and games at D&B & Main Event.
Paid Time Off (PTO) that increases with tenure.
10 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.
Medical, dental, vision and voluntary benefits
Part Time/Full Time benefits available
Sub Benefits:
SurgeryPlus, and Telehealth benefits
401k with company match following 6 months of employment.
Buster’s Legacy Fund (Support Team Members during difficult Times)
Employee Assistance Program (EAP) Offerings.
Work out facility on-site.
Employee Power Card | Free Video Games.

We work hard, play hard and have FUN!

Salary Range:

57000

76000

We are an equal opportunity employer and participate in E-Verify in states where required.

Apply Now

Refine Your Search

internal audit director jobs in denton tx

Internal Auditor

Associate Director of Internal Audit

Director, Audit

Audit Director

Manager, Global Financial Controls Center of Excellence

DIRECTOR OF FINANCE

Complex Director of Finance

Manager - Global Financial Controls CoE

Sr Auditor

Financial Assurance Manager 2

Vice President Finance - Methodist Southlake

Senior Director ServiceNow Platform and Development

Vice President- Internal Audit

Director of Finance

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