NewSenior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
NewAudit Senior JobotAudit SeniorDallas, TX$75,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewAccounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
NewCompliance Auditor II - Compliance CHRISTUS HealthCompliance Auditor II - ComplianceIrving, TXProvides feedback to HIM, Case Management, Patient Financial Services (PFS), Revenue Cycle, physicians and Hospital and Clinic operations regarding charging, documentation, patient status and coding issues so 'process improvement' changes are made. Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact.
NewCredentialing Auditor - Staff Credentialing CHRISTUS HealthCredentialing Auditor - Staff CredentialingIrving, TXPrepare credentialing audit reports tracking and trending auditor findings and assist in the formulation of staff training guides, policies and procedures Manages multiple concurrent audits, plan audits and related projects ensuring all audit tools comply with NCQA, TJC and CMS requirements Coordinates the credentialing and re-credentialing process for assigned providers. Coordinate and conduct credentialing audits analyzing provider files for completeness, accuracy, consistency, gaps in work history, relevant references, etc.
Auditor Capstone Logistics LLCAuditorLancaster, TexasFull timeKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
HSEQ Specialist - Field Auditing ISN Software CorpHSEQ Specialist - Field AuditingDallas, TXResponsibilities: • Lead comprehensive field audits to evaluate EHS management systems, assess compliance against audit protocols, and identify risk‑based improvement opportunities • Research, develop, and enhance health and safety review protocols as required by legislation and industry best practices • Assist and support ISNetworld contractor/supplier clients; meet clients at their locations as needed • Review contractor HSEQ documentation and processes, and communicate compliance or gaps in relation to regulatory requirements • Perform desktop audits of health and safety programs and/or other HSE documentation • Coordinate various review protocol development and implementation initiatives • Attend sales meetings with your Business Development teammates to serve as the HSEQ subject matter expert • Research, develop and author various resources and reference documents for customers and prospects • Participate in industry monitoring, HSE professional organizations and other opportunities to continue personal and professional growth • Continually re-evaluate HSEQ offerings and processes to provide superior service to customers. ISN Benefits: • 100% company-paid monthly insurance premiums for employees and dependents • Medical, Dental, Vision, and Life Insurance • Employee assistance program • 4% retirement matching • Long-Term & Short-Term Disability Coverage • Paid time off • 0-1 year - 15 day (pro-rated first year) • 1-5 years - 20 days • 5-10 years - 25 days • 10+ years - 30 days • Holidays - 13 paid holidays • Monthly cell phone reimbursement • Complimentary parking space or monthly reimbursement for DART public transportation • Team-building activities and events, including quarterly kick-off meetings and community volunteer day • Matching charitable gift program • Professional development & training opportunities • Wellness Program: Focuses on community, financial, mental, nutrition, physical and social health • Business casual, jeans allowed.
NewAccounting / Auditing Acme CorporationAccounting / AuditingDallas, TexasSpecific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned. Specific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned.
NewPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Plano, TX$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Accounting and Audit CPA Editor Thomson Reuters CorpAccounting and Audit CPA EditorFrisco, TX$100,100–$185,900 / yearFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. This is a dynamic hybrid (working from one of these Thomson Reuters hub locations - Dallas/Frisco TX, or Minneapolis MN) job that allows you to utilize and continuously expand your technical skills, develop information and technology solutions for accounting professionals in CPA firms or corporations across the U.S. and globally, while working with leaders in the profession and other highly expert audit and accounting professionals.
Audit and Accounting Content Developer UWorld LLCAudit and Accounting Content DeveloperCoppell, TXThis is an excellent opportunity for someone who enjoys researching complex technical topics, translating them into engaging learning experiences, and serving as a trusted subject matter expert within the accounting profession. UWorld is seeking an experienced CPA and accounting professional to join our growing Surgent team as an Audit and Accounting Content Developer.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)TX$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Operations Audit Specialist - Long Term Disability Horace MannOperations Audit Specialist - Long Term DisabilityPlano, TX$21.44–$29.16 / hourFull timeIn this role, you will conduct quality audits within departments such as Claims, Customer Service, New Business, Underwriting, and Policy Services to ensure adherence to company procedures, identify opportunities for improvement, and support continuous operational enhancement. Horace Mann is seeking a detail-oriented and analytical Operations Audit Specialist (Worksite Quality Auditor) to support operational excellence across multiple business areas.
Internal Audit Manager Texas Capital BankInternal Audit ManagerDallas, TexasHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Internal Audit Manager Texas Capital Bancshares IncInternal Audit ManagerRichardson, TXHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRates 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Audit Manager, Nonprofit ArmaninoAudit Manager, NonprofitDallas, TexasManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Project Manager U.S. BancorpAudit Project ManagerIrving, TX$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Audit Manager ArmaninoAudit ManagerDallas, TexasManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Operations Audit Specialist Horace Mann Educators CorpOperations Audit SpecialistPlano, TX$21.44–$29.16 / hourIn this role, you will conduct quality audits within departments such as Claims, Customer Service, New Business, Underwriting, and Policy Services to ensure adherence to company procedures, identify opportunities for improvement, and support continuous operational enhancement. Overview: Horace Mann is seeking a detail-oriented and analytical Operations Audit Specialist (Worksite Quality Auditor) to support operational excellence across multiple business areas.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. 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.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
Audit Senior Analyst FidelityAudit Senior AnalystWestlake, TexasRemotePlease be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. As an Audit Senior Analyst working with a team dedicated to Fidelity’s asset management businesses, you will provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational performance.
CPA Educator- IT Audit/ISC Content Developement UWorld LLCCPA Educator- IT Audit/ISC Content DevelopementCoppell, TXUWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn't filling your cup as much as it could, it's time to use your accounting superpowers to be a part of something revolutionary.
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditTX$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Dallas, TXThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
NewSenior Auditor thru Audit Specialist, Information Technology OncorSenior Auditor thru Audit Specialist, Information TechnologyDallas, TX$90,233–$134,665 / yearPlan and execute audits, developing audit programs, flowcharting business processes, preparing audit reports, briefing all levels of management, and preparing accurate and complete audit work papers. Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity transmission and distribution business that uses superior asset management skills to provide reliable electricity delivery to consumers.
Premium Audit Specialist - Virtual Texas Mutual Insurance CoPremium Audit Specialist - VirtualIrving, TX$49.27–$60.87 / hourFlex-Hybrid Work Environment: Texas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. Notify Special Investigation Department of accounts that are suspected of fraudulent practices, including participating in premium fraud investigations, estimating premium losses, providing depositions, and expert testimony in litigation.
Senior Specialist, Internal Audit Celanese CorpSenior Specialist, Internal AuditIrving, TXThe position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
Internal Audit Manager NorthMark StrategiesInternal Audit ManagerDallas, TexasCompany-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
Internal Audit Manager Imprimis GroupInternal Audit ManagerDallas, Texas$100,000–$135,000Strong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust. The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
Manager Internal Audit Imprimis GroupManager Internal AuditDallas, TX$100,000–$135,000 / yearStrong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust . The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
Audit Manager, Nonprofit Armanino McKenna LLPAudit Manager, NonprofitDallas, TXManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
CPA Educator- IT Audit/ISC Content Development UWorld, LLCCPA Educator- IT Audit/ISC Content DevelopmentCoppell, TX$100,000UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.
Internal Audit, Compliance and Legal, Vice President, Dallas The Goldman Sachs Group IncInternal Audit, Compliance and Legal, Vice President, DallasDallas, TXApproximately 8 plus years of experience in internal audit or compliance Strong knowledge and expertise in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functions Strong understanding of compliance program components, risk and control processes Understanding of internal audit processes as related to a large financial institution Project management experience, including oversight and leadership of junior staff Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Ability to multi-task and remain organized in a fast-paced environment, and to regularly present to senior leadership Accurate, accountable and able to multitask while managing both time and work load Approximately 8+ years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial services industry 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject; advanced degree (e.g. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
Audit Lead - 3rd Shift (4:30pm to 2:30am) US ConecAudit Lead - 3rd Shift (4:30pm to 2:30am)Fort Worth, TexasAssociate degree or equivalent from two-year college or technical school; or six months to one-year related experience and/or training; or an equivalent combination of education and on the job experience. US Conec is seeking a proactive and Audit Lead to directs workers engaged in auditing all production kits by performing the duties listed below.
Specialist, Internal Audit Celanese CorpSpecialist, Internal AuditIrving, TXThis role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.
IT Audit/Controls - Senior Associate PricewaterhouseCoopers LLPIT Audit/Controls - Senior AssociateDallas, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
General Interest: Assurance/Audit Roles in the Public Accounting Industry Workforce Solutions, LLCGeneral Interest: Assurance/Audit Roles in the Public Accounting IndustryDallas, TXFull timeWorkforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. Whether you're looking for a full-time, part-time, remote, hybrid, or onsite position, our team of expert recruiters is dedicated to connecting you with roles that fit your needs.
Director, Audit - Insurance USAADirector, Audit - InsurancePlano, TX$143,320–$273,930 / yearWhat you'll do: Responsible for building, directly managing and developing diverse teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training, coaching, skills assessment results review, performance management and related managerial activities. You will serve, and/or partner with subject matter expert(s) within audit or the business to analyze issues, establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.
Audit Manager - Insurance USAAAudit Manager - InsurancePlano, TX$114,080–$218,030 / yearAs a dedicated Audit Manager for Insurance, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans.
National Accounts Audit Specialist Duraserv CorpNational Accounts Audit SpecialistCoppell, TXThis role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results. Your role is crucial for verifying that work aligns with the Customer Service Level Agreement (SLA), thereby maintaining the integrity of all billing and payment processes.
Audit Experienced Associate ArmaninoAudit Experienced AssociateDallas, TexasArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Senior Manager - Audit Strategy & Governance (IAAS) Caterpillar IncSenior Manager - Audit Strategy & Governance (IAAS)Irving, TX$172,630–$258,950 / yearThe successful candidate will bring strong organizational and leadership skills, the ability to influence without direct authority, and exceptional communication capabilities to help drive alignment, accountability, and execution across multiple stakeholders. IAAS helps improve enterprise effectiveness and efficiency by providing independent and objective assurance, risk management, governance, internal controls, and advisory services while serving as a trusted business partner.
Internal Audit Manager Centex ConstructionInternal Audit ManagerDallas, TXThe Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
Audit Manager Armanino McKenna LLPAudit ManagerDallas, TXManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Consulting Analyst, Internal Audit-Business Process ClearsultingConsulting Analyst, Internal Audit-Business ProcessDallas, TexasSupport internal audit engagements from a business perspective to understand financial-related risks, test controls (such as business process controls and entity level controls), and help stakeholders take actions based on implications of residual risk. . Team members must reside within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.
Audit Manager, EBP ArmaninoAudit Manager, EBPDallas, TexasManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.