Top 283 Internal auditor Jobs in Frisco Tx

Internal Auditor (contract)
KPMG —Plano, TX
- $50 - $104 an hour
- Contract
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
14d
Auditor II (226 Days) Revised
Dallas Independent School District —Dallas, TX
- $74,996 - $91,458 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
Information Security Risk and Compliance Analyst
Sunflower Bank NA —Dallas, TX
- Online Application
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Dental insurance
Quick Apply
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
7d
Internal Auditor II
Jack Henry & Associates —Allen, TX
- $48,350 - $78,000 a year
- Hybrid work
- CPA
- PMP
- Research
10h
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Accountant, Hybrid (95K-105K), Plano
LHH US —Plano, TX
- $95,000 - $105,000 a year
- Hybrid work
- Mid-level
- 3 years
- Military encouraged
- Work from home
Quick Apply
Senior Audit Associate
Talnt —Frisco, TX
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Financial Reporting Manager
Vaco by Highspring —Dallas, TX
- $150,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Telecom Integration Quality Auditor
Telamon —Denton, TX
- 12 hour shift
- Mid-level
- High school diploma or GED
- Ability to lift 50 pounds
- Health savings account
- Paid holidays
Quick Apply
Consultant Controller - Dallas
NOW CFO —Dallas, TX
- Mid-level
- Analysis skills
- Leadership
Quick Apply
Financial Reporting Manager
Thomas Edwards Group Inc. —Coppell, TX
- $150,000 a year
- CPA
- Research
- Mid-level
Quick Apply
Senior Accountant
Vaco by Highspring —Irving, TX
- $90,000 - $105,000 a year
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Controller/ CPA (Multi-Entity: Software & Dental)
Davis Family Coorporation —Westlake, TX
- $100,000 - $130,000 a year
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Controller
Vaco by Highspring —Irving, TX
- $180,000 - $200,000 a year
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
3d
Vice President of Finance (Gas Compression Experience Preferred)
Skilled Performance Group —Texas
- From $150,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
8d
Financial Reporting Manager
Vaco by Highspring —Dallas, TX
- $150,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor (HR Title: Internal Auditor II)
Southern Methodist University —Dallas, TX
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Auditor/Sr. Auditor
City of Garland —Garland, TX
- Full-time
- CPA
- Writing skills
- Mid-level
9d
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
10d

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Internal Auditor (contract)

KPMG -
Plano, TX

Apply Now

Job Details

Contract
$50 - $104 an hour
14 days ago

Qualifications

High school diploma or GED

Full Job Description

Responsibilities:

Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives
Perform a full range of testing activities in support of internal audits; document test procedures and results in alignment with defined standards and methodologies, identify missing, inadequately designed and ineffective controls
Complete fact checking process with auditee and prepare or supervise the preparation of audit workpapers, ensuring accuracy and clarity
Prepare detailed internal audit engagement budget, track actual time versus budget and identify overruns
Communicate findings and issues to the audit team, as appropriate, on a timely basis; participate in the overall evaluation and communication of results of the audit
Supervise, coach and assist more junior team members, provide feedback on performance to associates; seek and provide upward feedback
Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment

Qualifications:

Minimum three years of recent internal/external audit or related experience
Bachelor’s degree from an accredited college or university is preferred; minimum of a high school diploma or GED is required
Experience in IT, operational and/or financial auditing or risk management
Financial services industry experience is required
Strong fluency in Internal Audit, Consumer and/or Business Banking
knowledge and background in Controls and risks
Strong analytical and problem-solving skills, with high attention to detail and accuracy
Demonstrated inquisitive behavior including, but not limited to root cause analysis
Self-starter with the ability to work independently and in teams
Ability to engage and support projects including attending and outlining walkthroughs and meetings
Excellent written, verbal, and interpersonal communication skills

Location options: Plano, TX or Columbus, OH or Jersey City, NJ.

KPMG LLP (“KPMG”) seeks a contractor in the United States to provide service to KPMG through one of our contracted employer/agency service providers. All applicants for any KPMG role are expected to act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment. All applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Nothing herein shall be deemed to create an employer-employee relationship between contractor and KPMG, nor shall contractor be considered a representative or agent of KPMG.

KPMG LLP and its subsidiaries comply with all local/state regulations in regard to displaying pay rate ranges. The pay rate range(s) displayed is/are specifically for those contracted who will perform work in or reside in the location(s) listed, if selected for the role. Pay is determined based on a variety of factors including market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), and specific location, for example. Additionally, applicants may be required to apply and become employed by a service provider utilized by KPMG, and final pay rate(s) and/or eligibility for additional benefits may be determined by such provider.

KPMG LLP, its subsidiaries, and its agency service providers (including, but not limited to, MBO Partners Inc., Magnit LLC, and TalentBurst Inc.) are equal opportunity employers/contractors. All qualified applicants are considered without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, or other legally protected status.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Pay Rate Range

50 - 104 USD hourly

Apply Now

Refine Your Search

internal auditor jobs in frisco tx

Internal Auditor (contract)

Auditor II (226 Days) Revised

Information Security Risk and Compliance Analyst

Internal Auditing & Advisory Services Project Manager

Internal Auditor II

Senior Auditor - Banking Products

Senior Accountant, Hybrid (95K-105K), Plano

Senior Audit Associate

Financial Reporting Manager

Telecom Integration Quality Auditor

Consultant Controller - Dallas

Financial Reporting Manager

Senior Accountant

Controller/ CPA (Multi-Entity: Software & Dental)

Controller

Vice President of Finance (Gas Compression Experience Preferred)

Financial Reporting Manager

Senior Internal Auditor (HR Title: Internal Auditor II)

Auditor/Sr. Auditor

Manager, Control Monitoring Program - Remote

I want to receive the latest job alert for internal auditor in frisco tx

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