Audit jobs in Dallas, Texas - Page 14Crear alertas

Top public accounting firm in Dallas seeking experienced Audit Senior to join their team!. We are looking for an experienced Audit Senior to join our team. Audit experience in a public accounting setting.

Marriott Hotels - JobID: E1F76E46A34E647E591BA687024F2919 [Front Desk Agent / Reservations Agent] As a Night Auditor at Marriott Hotels, you'll: Monitor guest accounts for accuracy; Reconcile any discrepancies in billing; Provide exceptional customer service to guests during the overnight shift; Han

Crescent Hotels & Resorts - JobID: J3837960d97e9464c98e93eead118a8a1-1 [Front Desk Agent / Reservations Agent] As a Night Auditor at Crescent Hotels & Resorts, you'll: Perform nightly accounting tasks and financial reporting; Reconcile daily transactions and resolve discrepancies; Ensure guest satis

Leads internal audits including operational and, in some cases, IT audits across the enterprise. Assess SOX deficiencies and communicates timely to Management and external auditors. Leads follow up process and validation of management action plans for completed audits.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable informat

Play a critical role in cybersecurity, IT audits, and integrated risk assessments that protect millions of patients worldwide. Lead strategic IT audit initiatives that safeguard McKesson's technology ecosystem. Oversee multiple audit engagementsfrom planning to reportingwhile ensuring risk coverage

Essential Job Functions/h3ulliPrepare daily restaurant revenue report data by auditing point of service tapes/journals to break down revenue, covers, waiters fees, tips paid out, and settlements by type and cashier. Run audit reports/journals from the front office system, point of service, and the c

The incumbent should be able to apply risk-based auditing standards, frameworks, practices, techniques, processes and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory services to Management as part of audits or s

Manage the expectations of Internal Audit (IA) management and business process owners while performing audits and projects. Submit audit findings and prepare recommendations that will be presented to senior management and external auditors. Audit records and interview workers to ensure proper record

Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings. SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role. Deep expertise in SOX 404 requirements, the COSO 2013 framework, a

Obtains a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. Minimum of 5 years in public accounting, demonstrating a progression in complexity of auditing and accounting tasks as well as having in charged engagements. CRI is a nationally reco

The Premium Audit department of The Cincinnati Insurance Companies is currently seeking a premium auditor for our. Associate in Premium Auditing (APA) or Chartered Property Casualty Underwriter (CPCU).

The Head of Internal Audit is responsible for overseeing Texas Capital's internal audit function. Lead the development of the annual audit plan and present it to the Audit Committee for approval. Build and lead a high-performing internal audit team.

The incumbent should be able to apply risk-based auditing standards, frameworks, practices, techniques, processes and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory services to Management as part of audits or s

The opportunity: The Expense Audit Senior Associate utilizes advanced knowledge to perform complex "deep dive" fraud audits with a higher volume of expenses submitted by partners and employees of the firm in accordance with established firm policies, IRS guidelines, and internal procedures. Document

IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit Department in executing its global mandate, ensuring business strategies, plans and initiatives and all audit activities are conducted / executed / delivered in compliance with g

Well-respected local CPA firm in the area is looking to add an.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for an.Gpac houses a team of professional recruiters who specialize in the Public Accountin

Ensure internal audit standards and the Institute of Internal Auditors (IIA) Code of Ethics are upheld across all assignments. Strategic mindset with the ability to think beyond individual audits and contribute to broader risk and audit objectives. Partner with audit leadership and cross-functional

This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and organization assessments. The Government Performance Audit Senior works on a variety of projects for clients in local government, state government, special p

We are looking for an experienced Audit Senior to join our team. Audit experience in a public accounting setting.

Our Summer Analyst Program is a nine to ten week summer internship for students pursuing a bachelors / graduate degree.You will be fully immersed in our day-to-day activities.Attend orientation where you'll learn about our culture, as well as the benefits and responsibilities of being a member of th

Developing and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit. Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financial

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Plan and ex

Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. As a Senior Auditor, you'll lead a variety of assurance engagements, guiding teams and building direct client relationships. You'll take ownership of your work

Summer 2026 Internal Audit Intern. Trinity Industries is searching for a dynamic Summer 2026 Internal Audit Intern at our HQ Office in Dallas, TX!. This internship offers experience in real life internal audits projects and testing of ICFR controls, and supporting other departmental projects, such a

Audit research, audit projections, and audit planning. Previous/Current Auditing experience 2+ years (Preferred). This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work.

This position is responsible for approximately 150-200 client service staff professionals in the Audit & Assurance Business Unit and reports to the Audit Operations Executive. The Audit & Assurance Business Unit is looking for an experienced Resource Management Senior Associate. The person in this p

Executing high-quality independent reviews of the department's audit assurance work to continuously assess IA's compliance with internal audit methodology, regulatory expectations, and professional standards. Developing and delivering auditing and methodology skills training to continuously enhance

This position is responsible for approximately 150-200 client service staff professionals in the Audit & Assurance Business Unit and reports to the Audit Operations Executive. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit,

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. Certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Informati

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Interna

Well-respected local CPA firm in the area is looking to add an.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for an.Gpac houses a team of professional recruiters who specialize in the Public Accountin

Those in internal audit at PwC help build, optimize and deliver end-to-end internal audit services to clients in all industries. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable informat

This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and organization assessments. The Government Performance Audit Senior works on a variety of projects for clients in local government, state government, special p

Job Description/h3pAre you looking for a meaningful internship? As an intern in Crowes Audit and Assurance practice youll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. Youll work independently and collaborate with a diverse group

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

We promote partnership and working together, so that means working with your audit team to identify and resolve client issues discovered during the audit process. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clie

At The Beeman Hotel, we bring eclectic charm and modern hospitality to Dallas' Park Cities neighborhood.With bold design, a lively social atmosphere, and engaging dining experiences, The Beeman is a hub for creativity and connection.Curators thrive in a fun, energetic environment, delivering persona

Assist in preparing written audit recommendations and audit reports that will be presented to the auditee. As part of this internship, you will gain knowledge of internal audit operations by working closely with FHLB Dallas' Internal Audit staff. This role will perform professional auditing work of

Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll work independently and collaborate with a diverse group of talented aud

Experience: Minimum of 4-5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting. The IT Audit Manager is a key member of the organization's internal audit and controls program, reporting to the Vice President, Risk & Controls. Prepare clear, concise aud

Atlantic Group is hiring an Audit Senior (Financial Consulting) in Dallas-Fort Worth, TX for our client, supporting financial consulting, audit, and reporting initiatives across accounting and finance. Coordinate financial and operational audits, prepare consolidated financial statements, and suppor

The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensuring high-quality client service while continuing to develop technical and industry expertise. Build a strong understanding of generally accepted auditin

The Audit Manager, Privacy Risk Management, leads regulatory and compliance audits and special projects, with a focus on enterprise-wide privacy risk management. Actively participate in business unit risk assessments and stakeholder meetings to identify emerging regulatory and compliance exposures,

Prepare daily restaurant revenue report data by auditing Point of Service tapes/journals to break down revenue, covers, waiters' fees, tips paid out, and settlements by type and cashier. Run audit reports/journals from the front office system, Point of Service and the computer.

The common areas of consulting for this position include internal audit, compliance, and overall problem-solving. Providing clients with subject matter expertise in the areas of internal audit, compliance, and accounting.

Position Summary: Our jobs aren't just about giving guests a smooth check-in and check-out.Instead, we want to build and experience that is memorable and unique.Our Guest Experience Experts take the initiative to deliver a wide range of services that guide guests through their entire stay.They are e

Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. Crowe