3236 Internal Audit jobs in Allen,TX

Internal Audit Manager | Real Estate

Goodwin Recruiting

Irving, TX 75062

Bachelor's degree in accounting or business-related field.
Minimum of five years' experience in public accounting and/or internal audit.
CPA or CIA certification required.
Skilled in gathering and analyzing data for management review.
Experience assessing business or system risks, evaluating internal controls, and developing actionable recommendations.
Proficient in MS Office suite.
Willing to travel periodically.

TopDog Law

Allen, TX 75002

Vecna

Plano, TX 75025

Keurig Dr Pepper

Frisco, TX 75033

Minimum Qualifications
Experience performing expense auditing, invoice/transaction validation, exception management, or compliance controls in Accounts Payable, T&E;, or finance operations.
Demonstrated ability to analyze and validate transactional data using Excel, including PivotTables and VLOOKUP (or equivalent lookup functions), to support audit reporting and reconciliation.
Strong attention to detail with the ability to identify exceptions, patterns, and potential policy non compliance in expense transactions (including out of pocket validation and other higher risk scenarios).
Ability to manage sensitive issues professionally and partner with stakeholders to drive timely resolution of exceptions and aged items.

Addison Group

Dallas, TX 75215

USAA

Plano, TX 75023

Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology
Six years of audit, financial, insurance, banking, information technology or related business and/or leadership experience
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences
Demonstrated experience effectively communicating and challenging Controls with business partners and leaders
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit
Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities