Top 554 Internal audit manager Jobs in Plano 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
10d
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
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Irving, TX
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Senior Manager of Internal Audit
Commercial Metals Company —Irving, TX
- CPA
- Computer Science
- 5 years
- Employee stock purchase plan
- Disability insurance
Internal Audit Manager
Arrow Search Partners —Dallas, TX
- $150,000 - $165,000 a year
- ERP systems
- Office
- Finance
Internal Audit/SOX - Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $99,000 - $232,000 a year
- Hybrid work
- CPA
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Director of Internal Audit
UT Southwestern —Dallas, TX
- Full-time
- 7 years
- CPA
- Finance
- Paid parental leave
- Paid holidays
10d
Audit Project Manager - Operational Risk Management
U.S. Bank National Association —Irving, TX
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
9d
Internal Audit/Business Controls -Senior Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $124,000 - $280,000 a year
- Hybrid work
- 6 years
- Computer Science
- Finance
- Paid holidays
- Health insurance
Cybersecurity IT Audit Manager
CBRE —Richardson, TX
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
Audit Group Manager
AAFES —Dallas, TX
- Full-time
- Senior level
1d
Internal Audit/Business Controls - Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $99,000 - $232,000 a year
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
Manager, Internal Audit & Risk
Celanese —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Quick Apply
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
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
Manager, Internal Audit & Risk
Celanese International Corporation —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Manager, Risk Management- Horizontal Audit and Exam Advisory
Capital One —Plano, TX
- Email
- Office
- High school diploma or GED
- Analysis skills
- Health insurance
1d
VP Internal Audit
Safe Harbor Marinas —Dallas, TX
- Full-time
- CPA
- Analysis skills
- Senior level
- Health insurance
- 401(k)
Quick Apply
9d
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
1d
Dallas Technology Audit & Advisory (Financial Services) Manager
Protiviti —Dallas, TX
- $107,000 - $191,520 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account

I want to receive the latest job alert for internal audit manager in plano tx

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Senior Audit Manager ( Hybrid)

Leoforce -
Grapevine, TX

Quick Apply

Job Details

$140,000 - $200,000 a year
10 days ago

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 #tier3

Quick Apply

Refine Your Search

internal audit manager jobs in plano tx

Senior Audit Manager ( Hybrid)

Internal Auditing & Advisory Services Project Manager

Audit Project Manager - Regulatory Compliance

Senior Manager of Internal Audit

Internal Audit Manager

Internal Audit/SOX - Manager

Director of Internal Audit

Audit Project Manager - Operational Risk Management

Internal Audit/Business Controls -Senior Manager

Cybersecurity IT Audit Manager

Audit Group Manager

Internal Audit/Business Controls - Manager

Manager, Internal Audit & Risk

Manager, Control Monitoring Program - Remote

Audit Project Manager

Manager, Internal Audit & Risk

Manager, Risk Management- Horizontal Audit and Exam Advisory

VP Internal Audit

Senior Audit Project Manager - Credit Risk

Dallas Technology Audit & Advisory (Financial Services) Manager

I want to receive the latest job alert for internal audit manager in plano tx

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected