Top 114 Auditors & assurance occupations Jobs in Plano, Tx

Manager, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Senior Associate, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- Mid-level
- Master's degree
Quick Apply
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
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
9d
2027 Internal Audit Analyst Program - Full Time Analyst Opportunity
JPMorganChase —Plano, TX
- $70,000 - $80,000 a year
- Full-time
- Microsoft Outlook
- Word processing
- Bachelor of Science
- Health insurance
- Tuition reimbursement
12d
Internal Audit - Business and Finance Audit | Analyst | Dallas
Goldman Sachs —Dallas, TX
- Microsoft Outlook
- Office
- Bachelor's degree
- Disability insurance
- Health insurance
Assurance Associate-Audit (FP&A focus)
Siemens —Plano, TX
- $88,060 - $150,960 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Mid-level
- Health insurance
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
Assurance – Audit Associate
Siemens —Plano, TX
- $107,520 - $155,680 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Bachelor of Science
- Health insurance
Accounts Examiner (McKinney)
Texas Workforce Commission —McKinney, TX
- $3,446 a month
- Online Application
- Microsoft Excel
- Microsoft Outlook
- Public speaking
- Health insurance
- 401(k)
Internal Audit-Enterprise-Dallas-Analyst
Goldman Sachs —Dallas, TX
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Senior Internal Audit & SOX Compliance Analyst
BlackBerry —Plano, TX
- $80,000 - $112,500 a year
- Full-time
- Hybrid work
- Bachelor of Science
- Mid-level
- Finance
- Disability insurance
- Health insurance
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
9d
Internal Auditor II, Compliance
UT Southwestern —Dallas, TX
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- Paid parental leave
- Paid holidays
2d
Internal Audit, Market Risk, Dallas, Analyst
Goldman Sachs —Dallas, TX
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Audit Specialist
DuraServ Corp —Coppell, TX
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
4d
SOX Auditor
PACCAR —Lewisville, TX
- $90,400 - $141,800 a year
- CPA
- 5 years
- Bachelor of Science
- Health savings account
- AD&D insurance
Internal Audit Manager
Arrow Search Partners —Dallas, TX
- $150,000 - $165,000 a year
- ERP systems
- Office
- Finance
Internal Audit Analyst
Hunt Consolidated, Inc. —Dallas, TX
- Full-time
- Hybrid work
- Spanish
- Mid-level
- Office
- Free parking
- Health insurance
11d
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance

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auditors & assurance occupations jobs near plano, tx

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

auditors & assurance occupations jobs in plano, tx

Manager, Assurance

Senior Associate, Assurance

Senior Auditor

Senior Audit Manager ( Hybrid)

2027 Internal Audit Analyst Program - Full Time Analyst Opportunity

Internal Audit - Business and Finance Audit | Analyst | Dallas

Assurance Associate-Audit (FP&A focus)

Director, Internal Audit

Assurance – Audit Associate

Accounts Examiner (McKinney)

Internal Audit-Enterprise-Dallas-Analyst

Senior Internal Audit & SOX Compliance Analyst

Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)

Internal Auditor II, Compliance

Internal Audit, Market Risk, Dallas, Analyst

Audit Specialist

SOX Auditor

Internal Audit Manager

Internal Audit Analyst

Senior Staff Auditor, Compliance (Hybrid)

I want to receive the latest job alert for auditors & assurance occupations in plano, tx

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