20 Best internal auditor jobs in Irving, TX (Hiring Now!)

AVP Internal Audit
Texas Trust Credit Union —Arlington, TX
Bachelor's degree in business management, finance, accounting and/or related work experience with knowledge of federal and state credit union regulations;
Estimated: $68K - $86.1K a year
Quick Apply
Senior Internal Auditor
Vaco —Irving, TX
Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures. Heavy SOX controls, analyze controls/current risks.
$80,000 - $110,000 a year
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Finance Director
City of Forest Hill —Fort Worth, TX
A bachelor's degree from an accredited college or university in accounting, finance, business, public administration, or a related field is required.
$105,000 - $110,000 a year
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Senior Vice President of Internal Audit
Crescent Bank —Carrollton, TX
Partner and develop strong relationships with business units, operational areas, and risk management functions. Multiple types of paid time off.
Estimated: $115K - $145K a year
Quick Apply
2d
Senior Tax Manager
Peter Marshall & Company, CPA —Flower Mound, TX
The perfect team member will have a bachelor's degree, minimum of five years experience in tax preparation, knowledge of relevant tax laws, minimum of one year…
$90,000 - $110,000 a year
Quick Apply
8d
Financial Reporting Accountant
RumbleOn —Irving, TX
CPA license or parts passed. Able to move fluidly between collaborative and independent work styles. Ideal candidate must have a strong technical accounting…
Estimated: $76.9K - $97.3K a year
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Associate Internal Auditor
Kimberly-Clark —Irving, TX
Bachelor’s degree with a major or minor in Accounting, Finance or related field. Identify and recommends improvements to enhance the efficiency and…
Estimated: $87.4K - $111K a year
Accounting Manager/Jr Controller
Paragon Diversity —Carrollton, TX
And a bachelor's degree in accounting, finance, or a related field. Strong skills in Microsoft Excel are essential for financial analysis, cash flow forecasting…
$90,000 - $125,000 a year
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Quality Control Technician
RENAISSANCE REPAIR AND SUPPLY LTD —Flower Mound, TX
Makes recommendations to improve and develop Quality System processes. Ability to read and interpret engineering drawings utilizing GD&T.
$60,000 a year
Quick Apply
2d
Staff Internal Auditor
RumbleOn —Irving, TX
The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.
$105,000 - $120,000 a year
Quick Apply
Payroll Manager
Alkegen —Dallas, TX
Performs all activities necessary to process one or more full cycle multi-state payrolls, including maintaining related records, filing tax reports and…
$80,000 - $90,000 a year
4d
Controller
Directions Home Loan —Texas
Ensures compliance with local, state, and federal government requirements. Maintains a documented system of accounting policies and procedures; implements a…
$107,506 - $116,132 a year
Quick Apply
9d
Accounting Manager
CreditAssociates —Plano, TX
Compliance duties entail overseeing and researching testing requests from external auditors and the internal Accounting Department.
$75,000 a year
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3d
Property Accounting Manager
Roots Management Group —Addison, TX
Bachelor’s degree in business, accounting, or related field. Strong leadership skills, including ability to communicate effectively, prioritize multiple…
$80,000 - $100,000 a year
Quick Apply
3d
Internal Auditor
Luxottica (LoA Corporate) —Dallas, TX
Works in concert with the internal audit seniors and managers to design test plans and perform control testing. Bachelor's degree in Accounting or Finance.
Estimated: $63.6K - $80.5K a year
3d
Staff Internal Auditor
Frontier Communications —Dallas, TX
CIA, CPA or working towards certification preferred. Advanced skills on MS Office applications; working knowledge on audit software such as HighBond; and data…
$44,000 - $87,000 a year
2d
Internal Audit - Senior Auditor US Personal Banking
Citi —Irving, TX
The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi’s US…
$87,360 - $131,040 a year
Internal Auditor - SOC1
Highgate Hotels Corporate Office TX —Irving, TX
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field. Conduct walkthroughs and tests of controls to assess the design and operating…
Estimated: $67.7K - $85.7K a year
Senior Internal Auditor
CarOffer —Addison, TX
Bachelor’s degree in relevant field such as Accounting, Finance, Economics, or Accounting information systems. Assist with developing annual risk assessment.
$90,000 - $110,000 a year
Quick Apply
INTERNAL AUDITOR II.7012800
Dallas County —Dallas, TX
Must have a valid Texas drivers license and good driving record. Education and job related experience equivalent to a Bachelor's degree from an accredited…
$4,916.63 a month
14d

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AVP Internal Audit

Texas Trust Credit Union - Arlington, TX

Quick Apply

Job Details

Estimated: $68K - $86.1K a year

Qualifications

Business Management
CPA
Windows
High school diploma or GED
Supervising experience
Bachelor's degree
Accounting
Business management
Business
2 years
Certified Internal Auditor
Certified Financial Services Auditor

Full Job Description

Description:

Role Responsibilities

Responsible for the management and administration of the internal audit and related functions:

Strategically and tactically lead and direct the audit area of the credit union;
Develop risk based annual audit plan for the credit union;
Utilize audit programs as guides and initiate additional audit steps were deemed appropriate;
Analyze audit programs for effectiveness, recommending changes and improvements where appropriate.
Manage and supervise internal audit staff;
Aid in the development of internal audit staff's skills and competencies;
Develop and maintain audit programs and define scope of reviews;
Oversee internal audit documentation and work papers;
Evaluate and analyze all audit findings thoroughly to reach logical conclusions about the controls in place or absence of required internal control measures;
Follow up on outstanding findings to ensure appropriate resolution;
Manage audit reports directed to the group audited, Senior Management, and the Audit Committee;
Review department related policies and procedures for compliance with regulatory requirements and sound practices;
Maintain appropriate records for all audit documentation;
Complete required site visits to credit union locations as needed;
Act as liaison or aid with internal staff, external auditors and TCUD and NCUA examiners to ensure requests for items and information are satisfactorily met;
Maintain up to date skills and competency through on-going professional, formal and informal training or self-study;
Present audit reports and/or observations to the Audit Committee and act as the primary contact of the Committee members;
Collaborate with the Compliance Officer to ensure the credit union's policies and strategies are compliant with applicable laws and regulations;
Conduct special audits/projects as assigned;
Adhere to appropriate Risk Management and Compliance policies and procedures
Perform various other duties as assigned.

Requirements:

Required Experience

Bachelor's degree in business management, finance, accounting and/or related work experience with knowledge of federal and state credit union regulations;
Minimum five to seven (7 years in internal audit or external auditing of financial institutions with minimum two (2) Years in supervisory role.

Skills, Education and/or Certifications Required

Minimum one (1) to three (3) years of experience in a financial institution is preferred;
High school graduate with equivalent or demonstrated qualifying experience;
CIA, CFSA, and/or CPA Certifications encouraged but not required.
Preferred knowledge of industry-standard software and systems related to card services;
Must be capable of performing in a fast-paced office environment;
Requires an organized, detail-oriented self-starter who is able to work independently;
Preferred working knowledge of current Windows Office Software;
Confidentiality of information and security of records are required;
Possess a strong work ethic and team player mentality;
Highly developed sense of integrity and commitment to member satisfaction;
Must have excellent communications skills, both written and verbal, to effectively communicate with both internal and external members.

Quick Apply

internal auditor jobs in Irving, TX

AVP Internal Audit

Senior Internal Auditor

Finance Director

Senior Vice President of Internal Audit

Senior Tax Manager

Financial Reporting Accountant

Associate Internal Auditor

Accounting Manager/Jr Controller

Quality Control Technician

Staff Internal Auditor

Payroll Manager

Controller

Accounting Manager

Property Accounting Manager

Internal Auditor

Staff Internal Auditor

Internal Audit - Senior Auditor US Personal Banking

Internal Auditor - SOC1

Senior Internal Auditor

INTERNAL AUDITOR II.7012800

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