Top 309 Internal auditor Jobs in Wylie, Tx

Accounting Manager
ARKRAY AMERICA INC —Plano, TX
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
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
Quality Assurance Analyst
StandardAero —Dallas, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- AD&D insurance
- Disability insurance
Quality Assurance Inspector
ENVISION INDUSTRIES —Dallas, TX
- $14.69 - $20.56 an hour
- Full-time
- Word processing
- Computer literacy
- Writing skills
- Health savings account
- Paid holidays
Quick Apply
Japanese Bilingual Asset Manager - Real Estate
PASONA N A, INC. —Plano, TX
- $100,000 - $150,000 a year
- Email
- Hybrid work
- Microsoft Excel
- CPA
- Mid-level
7d
Remote Regional Healthcare Senior Finance Manager - Surgical Practices - TCRS
Texas Oncology —Dallas, TX
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Deputy Director, Fiscal Operations
C2 GPS—Workforce Solutions Greater Dallas —Dallas, TX
- Spanish
- Clean driving record
- Customer service
- Flexible schedule
Senior Accountant, Fort Worth (85K-90K)
LHH US —Texas
- $85,000 - $90,000 a year
- Mid-level
- Military encouraged
- Fair chance
- Commuter assistance
- Disability insurance
Quick Apply
CFO
Thomas Edwards Group Inc. —Dallas, TX
- $125,000 a year
- School experience
- CPA
- Finance
Quick Apply
Assistant Fund Controller - Hedge Fund
Selby Jennings —Dallas, TX
- 7 years
- CPA
- Office
Quick Apply
6d
Financial Reporting Manager
Vaco LLC —Dallas, TX
- $150,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
11h
Assistant Controller (onsite 1-2 days/week)
Vaco LLC —Dallas, TX
- $145,000 - $160,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
11h
Internal Auditor II, Compliance
UT Southwestern —Dallas, TX
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- Paid parental leave
- Paid holidays
12d
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
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Sr Analyst, Technical - Audit & Controls Assurance
T-Mobile USA, Inc. —Frisco, TX
- $92,100 - $166,100 a year
- Full-time
- 18 years or older
- Computer science
- Computer Science
- Paid parental leave
- AD&D insurance
Payment Services Specialist Sr-Auditor
SCP Health —Dallas, TX
- $20 - $28 an hour
- Full-time
- Mid-level
- Critical & Intensive Care
- Paid holidays
- Health insurance
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Staff Accountant
ImmunEdge, Inc —Plano, TX
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
Quality Tech
Clarion Technologies —Garland, TX
- $20 - $25 an hour
- Computer literacy
- Basic math
- Mid-level
Quick Apply

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internal auditor jobs near wylie, tx

Accounting Manager

ARKRAY AMERICA INC
Plano, TX

Quick Apply

Job Details

Full-time

Benefits

Health savings account
Health insurance
Dental insurance
Flexible spending account
Paid time off
Vision insurance
401(k) matching

Qualifications

Spreadsheets
Managing budgets in an accounting role
Managing budgets in a finance role
Bachelor's degree
GAAP
Financial regulatory audit coordination
Managing accounting teams
Data interpretation
Cross-functional communication
Organizational budget management
Senior leadership

Full Job Description

Position Summary

The Senior Accounting Manager is responsible for overseeing the organization's accounting operations, ensuring the accuracy and integrity of financial reporting, maintaining compliance with accounting standards, and supporting strategic financial planning. This role partners closely with executive leadership to manage budgeting, forecasting, audits, cash management, payroll, and overall accounting operations while leading continuous process improvements.

Essential Duties & Responsibilities

Oversee daily accounting operations, including the general ledger, month-end and year-end close processes, and financial statement preparation.
Prepare and review monthly, quarterly, and annual financial reports in accordance with GAAP.
Develop and maintain effective internal controls to ensure financial accuracy and regulatory compliance.
Lead annual budgeting, forecasting, cash flow management, and financial analysis activities.
Coordinate internal and external audits and serve as the primary contact for auditors and tax professionals.
Review journal entries, account reconciliations, and financial transactions for accuracy and completeness.
Manage accounts payable, accounts receivable, payroll, fixed assets, and related accounting functions.
Analyze financial results, prepare variance reports, and provide recommendations to support executive decision-making.
Maintain banking relationships and oversee treasury and cash management activities.
Support ERP system administration, process improvements, and implementation of accounting best practices.
Collaborate with cross-functional departments including Sales, Human Resources, Operations, and Executive Leadership.
Supervise, mentor, and develop accounting staff while fostering a culture of accountability and continuous improvement.

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field.
7–10 years of progressive accounting experience, including financial reporting, budgeting, and general ledger management.
3+ years of leadership or supervisory experience managing accounting staff or accounting operations.
Strong knowledge of GAAP and financial reporting requirements.
Experience managing annual audits and working with external auditors.
Advanced proficiency in Microsoft Excel and experience with ERP systems.
Excellent analytical, organizational, and problem-solving skills.
Strong verbal and written communication skills with the ability to partner effectively across all levels of the organization.

Preferred Qualifications

CPA certification preferred.
Experience with SAP, Concur, or similar ERP/accounting systems.
Experience in manufacturing, medical device, or a multi-entity corporate environment.

ARKRAY offers a generous benefits package including Medical, Dental, Vision, 401K w/ company match, Paid Time Off and HSA and FSA options

ARKRAY is an Equal Opportunity Employer: minorities, women, veterans, and individuals with disabilities.

Quick Apply

Refine Your Search

internal auditor jobs in wylie, tx

Accounting Manager

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

Quality Assurance Analyst

Quality Assurance Inspector

Japanese Bilingual Asset Manager - Real Estate

Remote Regional Healthcare Senior Finance Manager - Surgical Practices - TCRS

Deputy Director, Fiscal Operations

Senior Accountant, Fort Worth (85K-90K)

CFO

Assistant Fund Controller - Hedge Fund

Financial Reporting Manager

Assistant Controller (onsite 1-2 days/week)

Internal Auditor II, Compliance

Information Security Risk and Compliance Analyst

Senior Staff Auditor, Compliance (Hybrid)

Sr Analyst, Technical - Audit & Controls Assurance

Payment Services Specialist Sr-Auditor

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

Staff Accountant

Quality Tech

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