Top 496 Senior audit Jobs in Plano, Tx

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
Internal Audit, Global Banking and Markets, Risk, Senior Analyst, Dallas
Goldman Sachs —Dallas, TX
- Office
- Finance
- Analysis skills
- Disability insurance
- Health insurance
Senior Financial Analyst
Siemens —Plano, TX
- $124,000 - $223,100 a year
- Multiple hires
- 5 years
- Mid-level
- Office
- Paid parental leave
- Health insurance
Sr. Closing Associate
Information Technology Senior Management Forum —Plano, TX
- $80,800 - $92,200 a year
- Email
- Remote
- Military
- Data analysis skills
- Mid-level
- Health insurance
- Work from home
Senior Analyst - Corporate Accounting
Toyota —Plano, TX
- Microsoft Excel
- CPA
- Mid-level
- Health savings account
- Paid holidays
Senior Coordinator, Finance Support - Timekeeping (Hybrid)
RTX Corporate —Richardson, TX
- $53,100 - $100,900 a year
- Full-time
- Hybrid work
- Microsoft Word
- Research
- Mid-level
- Paid holidays
- Disability insurance
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Analyst, U.S. KYC Refresh
Scotiabank —Dallas, TX
- Mid-level
- Office
- Finance
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Dallas, TX
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
7d
Senior Audit Associate
HLS Global Group —Dallas, TX
- $75,000 - $105,000 a year
- Management
- Bachelor of Science
- Research
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
Senior Mortgage Product Development Specialist
Sunflower Bank NA —Plano, TX
- Online Application
- Hybrid work
- 5 years
- Bachelor's degree
- Senior level
- Paid holidays
- Dental insurance
Quick Apply
Senior Manager, Cyber Audit and Regulatory Engagements
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
1d
Senior Audit Associate
Talnt —Frisco, TX
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
MF Risk - Asset Management - Insurance - Senior Associate
Fannie Mae —Plano, TX
- $96,000 - $124,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Analysis skills
Senior Manager of Internal Audit
Commercial Metals Company —Irving, TX
- CPA
- Computer Science
- 5 years
- Employee stock purchase plan
- Disability insurance
Senior Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Sr. Closing Associate
Capital One —Plano, TX
- Email
- Remote
- Military
- Mid-level
- High school diploma or GED
- Health insurance
- Work from home
Senior Analyst, GBM Audit COO Office
Scotiabank —Dallas, TX
- Office
- Analysis skills
- Conflict management

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senior audit jobs near plano, tx

Senior Internal Audit & SOX Compliance Analyst

BlackBerry -
Plano, TX

Apply Now

Job Details

Full-time | Internship
$80,000 - $112,500 a year

Benefits

Disability insurance
Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

Master's degree in accounting
COSO
Risk-based auditing
Internal controls
Audit report preparation
Finance
Public accounting
Audit engagement planning
Bachelor's degree in finance
Bachelor of Science
Mid-level
SOX
Finance
Schedule management
Bachelor's degree
GAAP
Master of Science
SOX compliance testing
Master's degree in finance
Compliance documentation
Financial compliance audits
Master of Arts
Accounting firm experience
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Productivity software
Bachelor's degree in accounting
Internal audit control reports
4 years
Cross-functional collaboration

Full Job Description

Worker Sub-Type:

Regular

Job Description:

This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience earned through this position are eligible to count towards CPA Canada’s practical experience requirements.

Role and Responsibilities

SOX Compliance

Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
Manage deficiencies from identification through to remediation and prepare status reports.
Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
Develop and maintain strong relationships with control owners and external audit.

Internal Audit

Participate and assist in planning, scoping, and scheduling independent, risk-based audits to evaluate the efficiency and effectiveness of operations, systems, and controls.
Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports with actionable recommendations.
Follow-up, monitor and validate completion of management action plans.

Preferred Qualifications

4+ years of experience in public accounting and/or industry experience.
BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
Excellent communication skills, both written and verbal.
Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
Strong attention to detail and ability to challenge the status quo.
Proven ability to think ahead, engage proactively and take initiative
Collaborative, enthusiastic, positive outlook
Proficiency in Microsoft Office

#LI-NR1

Scheduled Weekly Hours:

Compensation Hiring Base Pay Range:
$80,000 – $112,500

Please be advised that the compensation hiring range indicated herein is provided solely as a good-faith estimate of anticipated base compensation for the position. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate’s qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.

Bonus:
The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry’s success. VIP payments are made in addition to base salary and factor in company’s performance as a way for employees to share in BlackBerry’s achievements.

Benefits:

The BlackBerry Employee Benefits programs offer a wide range of benefits that support your physical, financial and personal well-being. BlackBerry remains committed to offering affordable benefits including coverage for medical, dental, vision, life, disability insurance, retirement, employee share purchase program and paid-time-off to those that meet the eligibility requirements.

Disclosure of Position Status:

This job posting is part of a general recruitment effort without a guaranteed position

Disclosure of Artificial Intelligence:

We do not use artificial intelligence (AI) to screen, assess, or select applicants at any stage of our recruitment process. All applications are reviewed and evaluated by our hiring team.

Apply Now

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