Winter 2028 Audit Intern (Dallas) ArmaninoWinter 2028 Audit Intern (Dallas)Dallas, 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.
Winter 2028 Audit Intern (Dallas) Armanino McKenna Certified Public Accountants & ConsultantsWinter 2028 Audit Intern (Dallas)Dallas, TXArmanino 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.
Audit Specialist II VistraAudit Specialist IIIrving, TexasThe Internal Audit Specialist II evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety, environmental compliance, maintenance and reliability, outage planning, and operational performance), working closely with plant and corporate stakeholders while maintaining independence and objectivity. Ability to manage multiple audits simultaneously, work effectively with minimal supervision, and build strong working relationships while maintaining independence and professional skepticism.
Audit Manager JPMorgan Chase & CoAudit ManagerPlano, TXAs an Audit Manager within the Private Bank/Wealth Management Solutions Internal Audit team, you will plan and lead audit engagements from inception to reporting, partnering with global colleagues and business stakeholders to strengthen internal controls across our wealth management businesses. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
Audit Senior Associate (Hybrid) GpacAudit Senior Associate (Hybrid)Dallas, TX80000–105000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are a proven and experienced Audit Senior Associate who can add your expertise to a Mid-size CPA firm, a great opportunity awaits in the Dallas, TX area.
Audit Intern - Spring 2028 - Central Region Weaver And Tidwell LLPAudit Intern - Spring 2028 - Central RegionDallas, TX$35–$37 / hourWhat we expect from you: Working towards a Bachelor's or Master's degree in Accounting or related field with the goal to obtain the credit hours necessary to become a CPA. By the end of a Weaver internship, you'll have gained extensive practical knowledge and made lasting connections with your fellow interns, Weaver Leaders, and everyone in between.
NewInternal Audit Consultant ToyotaInternal Audit ConsultantPlano, TexasExperience using approved generative AI tools in audit or contributing to complex AI projects in governance, risk, compliance, control, or assurance initiatives, with appropriate attention to data protection, output validation, human oversight, and responsible use. Reporting to an Internal Audit Senior Manager, the person in this role will support the department's objective to provide independent assurance and practical advisory insight that strengthens governance, risk management, compliance, and internal controls.
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.
Compliance & Audit Manager (Accounting) Flynn HospitalityCompliance & Audit Manager (Accounting)Irving, TexasInstead, the Compliance & Audit Manager will partner with Finance, Operations, and external advisors to ensure required filings and payments are completed accurately and timely, compliance obligations are properly documented, and the company is prepared for internal and external audits. The ideal candidate will have a strong audit background, experience managing compliance across multiple entities and jurisdictions, and the ability to identify risks, improve controls, and drive issues through resolution.
NewAudit Senior Manager Aprio Technologies, Inc.Audit Senior ManagerDallas, TXAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Working with private and closely held companies, you'll provide trusted financial insights that minimize risk, build stronger relationships with lenders and stakeholders, and empower clients to focus on the future.
Dallas Technology Audit & Advisory (Financial Services) Manager Protiviti IncDallas Technology Audit & Advisory (Financial Services) ManagerDallas, TX$107,000–$171,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Summer 2027/Winter 2028 Tax or Audit Internship Baker Tilly Virchow KrauseLLPSummer 2027/Winter 2028 Tax or Audit InternshipFrisco, TX$25–$96.60 / hourBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit Team Lead - Info Technology BOK Financial CorpAudit Team Lead - Info TechnologyDallas, TXYoull work across a broad range of technologies, processes, and business functions while mentoring auditors, solving complex problems, and contributing to a team thats focused on assurance, advisory services, and continuous improvement. Strong knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
Senior Director Analyst - Audit Function Strategy Expert (Remote, US) Gartner IncSenior Director Analyst - Audit Function Strategy Expert (Remote, US)Irving, TXRemoteStrong experience in Audit professional practices tasks, including, but not limited to, quality assurance and process improvement, designing and delivering training programs for audit staff, and liaising with external auditors, regulators, and/or other assurance providers. Support BTI and Sales: Provide sales support serving as voice of the market to help Insights teams create content and to drive engagement with clients to make progress against their critical priorities to grow their business.
Spring 2028 Audit Intern- Dallas Cherry, Bekaert & Holland, L.L.P.Spring 2028 Audit Intern- DallasDallas, TX$30–$40 / hourRanked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
Audit Senior Manager AprioAudit Senior ManagerDallas, TXAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Working with private and closely held companies, you’ll provide trusted financial insights that minimize risk, build stronger relationships with lenders and stakeholders, and empower clients to focus on the future.
Vice President, Internal Audit KBRVice President, Internal AuditArlington, TXAs part of the Finance leadership team, which serves as a strategic business partner across global markets, this role helps navigate complex regulatory environments and works cross-functionally to deliver practical, data-driven solutions that strengthen governance, risk management, and operational effectiveness. Reporting to the Chief Financial Officer, this leader is responsible for developing and executing a risk-based internal audit program that strengthens governance, internal controls, SOX compliance, and financial stewardship.
Temporary Manager - AML Internal Audit RSM US LLPTemporary Manager - AML Internal AuditDallas, TX$54–$80 / hourThis individual can translate risk into audit scope, develop effective audit programs, assess controls, perform and document testing, prepare defensible workpapers, identify meaningful issues, and deliver high-quality reporting that meets Internal Audit, regulatory, and client expectations. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
VP Internal Audit Global Markets Michael Page InternationalVP Internal Audit Global MarketsPlano, Texas$145,000–$175,000 / yearFull timeA successful VP Internal Audit Securitized Products should have: Strong knowledge of securitized products and relevant regulations. Stay updated on regulatory changes impacting securitized products and incorporate them into audit strategies.
Compliance Analyst, Audit Assurance Integrity Marketing GroupCompliance Analyst, Audit AssuranceDallas, TexasThe role executes the external audit program for the certified business units, covering System and Organization Controls and HITRUST engagements and agreed-upon procedures, and supports internal assurance over the risk framework without assuming direct management responsibility for the processes reviewed. The function is consolidating a fragmented external audit estate onto a single firm and a single platform, so this role participates in a genuine transformation rather than maintaining a steady state.