Audit jobs in Dallas, Texas - Page 15Create job alerts

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

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

Together with the Group Audit & Risk Director, and the UK Head of Internal Audit, report findings to Senior Management and the Balfour Beatty plc Audit & Risk Committee;. Manage, recruit, and develop (train) professional audit staff with the knowledge, skills, and experience to achieve effective ope

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

What: Performs diversified audit and accounting assignments while supporting client engagements and applying established GAAP and auditing standards. The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensurin

Director of Internal Audit & Sox Compliance. Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee. Manage the relationship with external auditors, coordinating annual testing, process walkthrou

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients. Audit & Assurance services are

Audit Planning and Execution: Develop comprehensive audit plans and schedules, setting clear objectives, scope, and criteria, and gather relevant documentation for thorough preparation. Financial Reporting and Communication: Analyze financial statements, prepare detailed audit reports, and present a

Audit Planning and Execution: Develop comprehensive audit plans and schedules, setting clear objectives, scope, and criteria, and gather relevant documentation for thorough preparation. Financial Reporting and Communication: Analyze financial statements, prepare detailed audit reports, and present a

What: Performs diversified audit and accounting assignments while supporting client engagements and applying established GAAP and auditing standards. The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensurin

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

Coordinate with external auditors and internal stakeholders to support audit readiness and compliance. The Director of Internal Audit is a senior leadership role responsible for designing, implementing, and overseeing the firm's enterprise risk management framework and internal audit strategy. Opera

This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and organization assessments. Work collaboratively with clients and audit team members to understand current business practices, identify opportunities for impro

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. Audit Planning & Risk Asse

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,

Assist in preparing written audit recommendations and audit reports that will be presented to the auditee. Prepares audit work papers which document audit procedures performed and results of testing, in accordance with departmental guidelines. As part of this internship, you will gain knowledge of i

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. Beneficial, but not required, are certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Int

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

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, 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

You will execute these audit procedures using our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data. You'll work with audit team members and learn h

Audit And Assurance - Winter Internship (January-March)/h2pAre 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 independen

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

Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. Internal Audit Manager (Temporary). Internal Audit Manager (Temporary).

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. Present audit findings and project results to management.

Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards. Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee. Manage the relationship with external audito

Obtains a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. SUPERVISING SENIOR ASSOCIATE, AUDIT. Performs diversified accounting and auditing assignments under the direction of supervisor and manager.

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).

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. Assist in t

Stay current on legal and regulatory developments impacting the audit profession and advise the Audit and Assurance Practice of such developments. Deep experience with civil litigation and regulatory investigations relating to the audits of public and private companies and advising and counseling th

While all positions fall within the same practice under the Audit IT Assurance umbrella, we align those with more technical majors (ex: MIS, cybersecurity, digital security, computer science, etc. A focus on IT auditing, security, and/or specific technologies would be beneficial but is not required.

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.

Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. Providing risk management, internal audit, and internal control services to clients in the banking and financial services industry. Involved in prov

You will have the opportunity to work with multiple clients and lead high performing teams to execute consulting projects for clients in the financial services industry (primarily community banks).The position will require working in a team environment to achieve a common goal and building relations

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. Prepares audit work papers which document audit proce

Coordinate with external auditors and internal stakeholders to support audit readiness and compliance. The Director of Enterprise Risk and Internal Audit is a senior leadership role responsible for designing, implementing, and overseeing the firm's enterprise risk management framework and internal a

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

Minimum 8 years of experience in banking, internal audit, professional services or consulting, with prior audit experience required. Additionally, our Senior Managers often represent Crowe at conferences, speaking at banking or internal audit events. This role offers a unique opportunity to lead and

Work with the VP and appropriate stakeholders across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management to set and manage expectations for the delivery of regulatory and Internal Audit da

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. Qualifications for the Audit Senior (Financial Consulting):. Strong exposure to SEC reporting, tec

This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and organization assessments. Work collaboratively with clients and audit team members to understand current business practices, identify opportunities for impro

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

All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. Assess, manage and optimize business risk across a wide range of areas, including operational audit, enterprise risk management (ERM) and SOX compliance.