Top 33 Audit manager Jobs in Westlake Tx

Internal Audit Manager
Thomas Edwards Group Inc. —Fort Worth, TX
- $150,000 a year
- CPA
- Mid-level
- 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
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
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
Director, Audit
Fidelity Investments —Westlake, TX
- $110,000 - $222,000 a year
- CPA
- Bachelor of Science
- Finance
- Loan repayment program
- Tuition reimbursement
Audit Director, Professional Practices
Fidelity Investments —Westlake, TX
- Email
- CPA
- Bachelor of Science
- Office
Manager , Audit & Assurance Growth
Deloitte —Westlake, TX
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
12d
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
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 - 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
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
Manager - Global Financial Controls CoE
Fidelity Investments —Westlake, TX
- $80,000 - $153,000 a year
- CPA
- 5 years
- Finance
- Loan repayment program
- Tuition reimbursement
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
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
Manager, Indirect Tax Sales and Use Tax Audit
McKesson —Irving, TX
- $105,800 - $176,400 a year
- CPA
- Bachelor of Science
- Research
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
2d
Financial Assurance Manager 2
Northrop Grumman —Irving, TX
- $127,100 - $190,700 a year
- Overtime
- Office
- 3 years
- Supervising experience
- Paid holidays
- Disability insurance
Audit & Assurance Senior Manager
Deloitte —Fort Worth, TX
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
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
6d
Manager, Internal Audit & Risk
Celanese —Irving, TX
- Full-time
- 6 years
- CPA
- Finance
Quick Apply

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audit manager jobs near westlake tx

Internal Audit Manager

Thomas Edwards Group Inc. -
Fort Worth, TX

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Job Details

$150,000 a year

Qualifications

Stakeholder engagement
Presentation software
Spreadsheets
Bachelor's degree
Presentation preparation
Cross-functional collaboration
Financial data analysis tools
Cross-functional communication
Data analysis software
Stakeholder management

Full Job Description

Internal Audit Manager 10737

Role Overview
This role supports the execution of internal audit activities by evaluating processes, controls, and financial reporting practices across the organization. The position helps ensure controls are functioning as intended, business activities align with internal guidelines, and financial information is dependable and protected.

Key Responsibilities

Lead and coordinate testing related to SOX 404 compliance, focusing on the design and effectiveness of internal controls over financial reporting
Review and interpret transactional and operational data to assess the strength of financial and business controls
Contribute to risk assessments and help define appropriate audit procedures
Develop and maintain thorough audit documentation to support findings and conclusions
Assist in drafting audit reports and presenting results, including observations and practical recommendations
Monitor and evaluate management’s response to audit findings and track remediation progress
Escalate and communicate notable risks or issues identified during audit work
Partner with external auditors by providing documentation, testing support, and coordination as needed
Participate in evaluating the overall control environment and identifying areas for improvement
Identify opportunities to enhance efficiency, reduce costs, and streamline processes across functions such as finance, operations, and compliance
Stay current on evolving audit standards, regulatory updates, and industry practices

Qualifications and Experience

Bachelor’s degree required, with approximately 4+ years of experience in audit or a related field
Background in public accounting is preferred, particularly with SOX-related work
CPA required or actively working toward certification
Proficiency in Excel and presentation tools, with the ability to analyze and communicate data effectively
Strong written and verbal communication skills
Highly organized with the ability to manage multiple priorities and meet deadlines
Self-directed and adaptable, with a problem-solving mindset
Comfortable working cross-functionally and engaging with stakeholders at various levels
Ability to manage several assignments at once while maintaining accuracy and attention to detail
Limited travel may be required

#IND

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Refine Your Search

audit manager jobs in westlake tx

Internal Audit Manager

Senior Audit Manager ( Hybrid)

Manager, Internal Audit- Risk Analytics/Modeling

Manager, Internal Audit- Corporate Functions

Director, Audit

Audit Director, Professional Practices

Manager , Audit & Assurance Growth

Manager, Global Financial Controls Center of Excellence

Audit Project Manager-Consumer Banking Operations

Audit Project Manager - Model Risk

Audit Project Manager – Model Risk

Manager - Global Financial Controls CoE

Audit Project Manager

Audit Project Manager - Credit Risk

Manager, Indirect Tax Sales and Use Tax Audit

Associate Director of Internal Audit

Financial Assurance Manager 2

Audit & Assurance Senior Manager

Senior Audit Project Manager - Capital Markets

Manager, Internal Audit & Risk

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