Latest Internal Audit jobs in Lewisville, TX - JobisJob United States Mobile

185 Internal Audit Jobs in Lewisville, TX

Vice President of Finance Primoris Services Corporation - Lewisville, TX, United States process, coordinating with operations management, segment management, and other levels within the division/group. Assist in internal and external audits. Coordinate with corporate shared services groups 16 days ago
Accounting Manager Thomas Edwards Group - Lewisville, Texas , footnote data, other information) Lead the company’s process on identifying technical accounting issues and implementing appropriate accounting practices Manage the annual audit of the company performed 4 days ago
Controller UHS - Lewisville, Texas and development of all supporting documents and analyses related to internal and external audits. The audits include, but are not limited to, Medicare Cost Report and Sarbanes-Oxley.Complete/coordinate ad hoc 16 days ago
Sr. Financial Analyst Constellation Search Group - Lewisville, Texas -financial stakeholders. Compliance and Controls: Ensure compliance with financial regulations and company policies. Support internal and external audits by providing necessary data and analysis. Maintain 17 days ago
- Users are also interested in
- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
  View more
- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
  View more
- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
  View more
- JobisJob Forum Join
Audit Director, Tech Audit Cyber Technical (Hybrid) Capital One - Fort Worth, United States risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations, providing subject matter experience to audit partners. Assess relevance of audit 3 days ago
VP/SVP, Issues Management Governance Manager MBK Search - Dallas, TX, United States for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit. Lead partnerships 6 days ago
Finance Analyst Vetoquinol USA - Fort Worth, TX, United States expenses (OPEX), cost of goods sold, reserves and provisions. Financial Reporting: assist in the preparation of internal financial statements, cash flow statements, and other financial reports. Audit 3 days ago
Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Capital One - Fort Worth, United States resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Write and revise documents such as policies, standards, procedures, and guidelines. Develop 7 days ago
IT Auditor- Accounting Content Developer UWorld - Coppell, TX, United States Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer. The ideal candidates will be individuals working in industry, or education 6 days ago
Accounting Professor UWorld - Coppell, TX, United States as an alternative) CIA or CMA Certification is a plus Minimum Experience: 3+ years of experience in accounting or auditing (internal or external) or similar experience in a business or academic setting Subject matter 6 days ago

Top locations