Top 28 audit manager Jobs in frisco tx

Senior Audit Manager ( Hybrid)
Leoforce —Grapevine, TX
- $140,000 - $200,000 a year
- Hybrid work
- CPA
- 5 years
- Finance
- Paid time off
- Flexible schedule
Quick Apply
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
1d
Manager, Risk Management- Horizontal Audit
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
Audit Project Manager – Model Risk
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- Mid-level
- Office
- 8 years
- Paid holidays
- Disability insurance
5d
Audit Project Manager - Model Risk
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- Mid-level
- Office
- 8 years
- Paid holidays
- Disability insurance
Manager, Internal Audit- Risk Analytics/Modeling
Charles Schwab —Westlake, TX
- $83,800 - $171,400 a year
- Hybrid work
- Office
- Finance
- Math
- Paid parental leave
- Employee stock purchase plan
Audit Project Manager-Consumer Banking Operations
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
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
14d
Manager, Internal Audit- Corporate Functions
Charles Schwab —Westlake, TX
- $76,400 - $156,200 a year
- Hybrid work
- CPA
- 5 years
- Office
- Paid parental leave
- Employee stock purchase plan
1d
Audit Project Manager - Credit Risk
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Compliance Audit Manager, Health Systems
UT Southwestern —Dallas, TX
- Full-time
- Microsoft Excel
- 5 years
- Master's degree
- Paid parental leave
- Paid holidays
Director, Audit
Fidelity Investments —Westlake, TX
- $110,000 - $222,000 a year
- CPA
- Bachelor of Science
- Finance
- Loan repayment program
- Tuition reimbursement
Manager, Indirect Tax Sales and Use Tax Audit
McKesson —Irving, TX
- $105,800 - $176,400 a year
- CPA
- Bachelor of Science
- Research
Manager, Audit Services
Service Experts LLC —Richardson, TX
- Full-time
- 6 years
- Oracle
- CPA
- Paid holidays
- Disability insurance
Quick Apply
Manager, Internal Audit & Risk
Celanese —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Quick Apply
Manager, Payroll Tax & Audit Lead
Samsung Electronics —Plano, TX
- Full-time
- Microsoft Access
- Writing skills
- Research
- Wellness program
- Health insurance
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
5d
Manager, Financial Compliance
Welltower Inc —Dallas, TX
- Background check
- CPA
- 5 years
- Profit sharing
- Employee stock purchase plan
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
Manager , Audit & Assurance Growth
Deloitte —Westlake, TX
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
12d

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Senior Audit Manager ( Hybrid)

Leoforce -
Grapevine, TX

Quick Apply

Job Details

$140,000 - $200,000 a year

Benefits

Paid time off
Flexible schedule

Qualifications

Customer relationship building
Audit report preparation
Financial statement analysis
Team development
Bachelor's degree
Financial report interpretation
Client retention
Financial compliance audits
Mentoring
Financial statement interpretation
Managing projects
Financial auditing implementation

Full Job Description

Experience: Senior Level
Salary: $140,000 - $200,000 per year

Job Details
-

We're seeking a Senior Audit Manager to join our firm. This hybrid role offers the flexibility of working remotely while also providing opportunities for in-person collaboration and networking. As a key player in our Accounting and Finance industry, you will oversee audit projects, ensure compliance with financial regulations, and foster strong client relationships. If you thrive in a fast-paced environment and are eager to influence and drive operational and financial success, we would love to hear from you.

Responsibilities:

1. Lead and manage a diverse portfolio of audit engagements, ensuring the timely completion of projects and the delivery of high-quality audit reports.
2. Conduct detailed reviews of financial statements and documentation to identify inaccuracies, inconsistencies, and areas for improvement.
3. Implement comprehensive testing procedures to validate data and ensure compliance with regulatory and internal standards.
4. Collaborate with clients to understand their business operations, financial goals, and challenges, providing strategic recommendations to enhance their financial performance.
5. Foster and maintain strong client relationships, acting as a trusted advisor and providing exceptional client service.
6. Drive operational efficiency and effectiveness within the audit team, identifying opportunities for process improvements and implementing innovative audit methodologies.
7. Ensure compliance with all relevant financial and operational regulations, keeping abreast of any changes and ensuring the team is fully informed.
8. Provide leadership and mentorship to junior audit team members, fostering a culture of continuous learning and professional development.

Qualifications:

1. Bachelor’s Degree in Accounting, Finance, or related field. A Master’s degree or CPA certification would be an added advantage.
2. Minimum of 5 years of experience in auditing, with a proven track record in managing audit engagements and delivering high-quality audit reports.
3. Proficient in auditing principles and practices, with a deep understanding of financial regulations and compliance requirements.
4. Exceptional analytical skills, with the ability to review and interpret complex financial data.
5. Strong client relationship management skills, with a proven ability to provide strategic financial advice and maintain strong client relationships.
6. Excellent communication and interpersonal skills, with the ability to clearly articulate complex financial information to clients and team members.
7. Proven leadership skills, with experience in mentoring and developing junior team members.
8. Highly organized and detail-oriented, with the ability to manage multiple projects simultaneously and meet tight deadlines.
9. Proficient in the use of audit and financial software.

Join our team and contribute to our mission of delivering exceptional audit services and driving financial success. Apply today!

A bit about us:
-

Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area. We are currently seeking motivated team players with recent public accounting audit experience to lead audit and financial statement engagements for private companies!

Why join us?
-

Top tier salary/compensation!
Tremendous benefits - medical/disability
IRA
Generous PTO
Flexible schedule, hybrid work option
GROWTH potential. Been in business for decades, with plenty of room to grow!

#accounting-finance #cpa #compliance #testing #financial #audit #financial-statements #operational #client-relations #gaap-compliance #tier2

Quick Apply

Refine Your Search

audit manager jobs in frisco tx

Senior Audit Manager ( Hybrid)

Associate Director of Internal Audit

Manager, Risk Management- Horizontal Audit

Audit Project Manager – Model Risk

Audit Project Manager - Model Risk

Manager, Internal Audit- Risk Analytics/Modeling

Audit Project Manager-Consumer Banking Operations

Audit Project Manager

Manager, Internal Audit- Corporate Functions

Audit Project Manager - Credit Risk

Compliance Audit Manager, Health Systems

Director, Audit

Manager, Indirect Tax Sales and Use Tax Audit

Manager, Audit Services

Manager, Internal Audit & Risk

Manager, Payroll Tax & Audit Lead

Senior Audit Project Manager - Capital Markets

Manager, Financial Compliance

Manager, Global Financial Controls Center of Excellence

Manager , Audit & Assurance Growth

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