Register
Recruit Create CV

Internal Audit Associate Jobs in Collin, Texas

Internal Audit Associate Jobs
By JPMorgan Chase & Co. At Plano, TX, United States
Required Qualifications Capabilities And Skills
Preferred Qualifications Capabilities And Skills
Communicate audit findings to management and identify opportunities for improvement
Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
Excel or Alteryx skills and experience with data analytics
2+ years of internal or external auditing experience, or relevant business experience
Audit Associate Jobs
By Boutique Recruiting At Austin, TX, United States
3+ years of public audit experience (financial statement audits)
Be comfortable working directly with clients on audits.
Complete audit and submit to shareholders.
Bring audit to completion with 95% accuracy.
Complete financial statement audits from start to finish.
Oversee 2-3 weeks per client to audit.
Associate, Technology Audit Jobs
By BlackRock At , Atlanta $109,250 - $130,000 a year
Strong project management, organizational, and presentation skills.
Management and timely execution of audits.
At least 5 years in a technology audit and/or technology risk management function, preferably within the wealth management/asset management/banking industry.
Familiarity with financial instruments and asset management processes.
Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH).
Excellent communication (verbal, written, listening) and interpersonal skills, including strong writing skills.
Internal Audit Associate Jobs
By JPMorgan Chase Bank, N.A. At , Plano, Tx
Required qualifications capabilities and skills
Preferred qualifications capabilities and skills
Communicate audit findings to management and identify opportunities for improvement
Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
Excel or Alteryx skills and experience with data analytics
2+ years of internal or external auditing experience, or relevant business experience
Vp Internal Audit Jobs
By Baylor Scott & White Health At , Dallas, 75246, Tx
EDUCATION - Bachelor's or 4 years of work experience above the minimum qualification
6. Knowledge of healthcare compliance practices and regulatory requirements preferred.
EXPERIENCE - 7 Years of Experience
1. Bachelor's degree in accounting, finance, business, or related field preferred. Master's degree preferred.
3. 3+ years of experience in a leadership role.
5. Strong knowledge of internal audit and internal control concepts, principles, and techniques.
Internal Auditor, Internal Audit
By Amazon.com Services LLC At , Seattle, Wa From $47,500 a year
2-4 years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
Big 4 accounting firm experience - Operational experience in Amazon or equivalent organization - Advanced degree (e.g., MBA)
Ability to communicate technical concepts to a non-technical audience (verbal and written)
Fall 2024 Audit Associate Jobs
By Baker Tilly US, LLP At , Tempe, 85284, Az
Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Build friendships and strong work relationships while gaining valuable experience
Relevant internship, work experience and/or involvement with a professional organization
Organizational and analytical skills, initiative, adaptability
Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
Pwc Private - Korean Business Network - Audit Experienced Associate
By PRICE WATERHOUSE COOPERS At , Atlanta, 30309, Ga
Follow risk management and compliance procedures.
Technical knowledge of Generally Accepted Accounting Principles in the United States (U.S. GAAP).
Sharing knowledge and insight widely.
Using the firm's knowledge and research tools to support the sharing of information.
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Director, Internal Audit – Audit Professional Practices & Quality Assurance
By Visa At , Atlanta, Ga
The individual must have strong managerial and interpersonal skills in order to effectively and
Lead internal training and professional development processes to ensure high quality capabilities across the IA team
10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience
Expert knowledge of the professional practice of internal auditing, ideally demonstrated by
Significant knowledge related to IIA Standards including Quality Assurance Improvement
12 or more years of work experience with a Bachelor’s Degree or 8-10 years of experience with an
Senior Auditor - Internal Audit
By MD Anderson Cancer Center At , Houston, 77030, Tx
Keeps the client and Internal Audit Management apprised of issues throughout the audit.
Certified Professional in Healthcare Information & Management Systems (CPHIMS) by The Healthcare Information & Management Systems Society (HIMSS).
Audit Reporting and Communication with Management
Work Location: Remote (within Texas only)
One of the following certifications strongly preferred: CPA, CIA, CFE, CISA, CGAP or CPHIMS.
Arrives at supportable conclusions based on sufficient evidence documented in working papers in accordance with applicable standards.
Internal Audit - Global Markets, Ficc - Associate
By Goldman Sachs At , Dallas, 75201, Tx
Strong leadership, interpersonal, and relationship management skills
Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
Monitors management's implementation of control measures
Drive walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management
Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
Thorough understanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial products
Internal Audit Manager Jobs
By Sonic Healthcare USA, Inc At , Austin, Tx
Preferred Education and Experience Requirements:
Present findings in a clear manner to Senior Management in both written and verbal formats;
Job Functions, Duties, Responsibilities and Position Qualifications:
We are looking for an experienced Internal Audit Manager to join our growing global Business Assurance program.
Compensation package will be commensurate with qualifications and relevant experience
Clearly articulate audit observations and associated risks to the US Business Assurance Manager;
Internal Audit Manager Jobs
By Amazon.com Services LLC At , Seattle, Wa From $96,900 a year
8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology.
Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Experience writing code, writing data queries, implementing technical solutions, or related skills learned from other IT related jobs
Relevant certifications (CIA, CISA, CISSP, CISM, CFE, CSCP, CPIM, CLTD)
Willingness to dive deep into your own audits combined with experience collaborating on a team
Excellent written and verbal communication skills
Director Of Internal Audit
By Bealls-Inc. At , Bradenton, Fl
A proactive attitude and strong organizational, technical, project and stakeholder management skills
Manage a small team of auditors to efficiently execute audit plans. Use a flexible approach to address emerging issues timely.
Able to manage multiple audit projects and team members simultaneously.
Working knowledge of Microsoft Word, Excel, and PowerPoint.
Experience with Arbutus audit software and Oracle Cloud Financials a plus.
SUMMARY OF DUTIES AND RESPONSIBILITIES [Essential Functions]:
Audit Associate Jobs
By The University of Texas at Tyler At , Tyler, 75799, Tx
Perform or assist in the performance of special reviews at the request of management.
Continually develop skills and/or job knowledge.
Fulfillment of all eligibility requirements to take the CPA exam, as outlined by the Texas State Board of Public Accountancy preferred.
Audit experience or internship experience in an academic institution and/or a healthcare organization preferred.
Strong communication skills, both oral and written.
Ability to assess situations, identify audit issues, and offer relevant recommendations and practical solutions.
Audit (Finance And Technology) | Associate | Dallas
By Goldman Sachs At , Dallas, 75201, Tx

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors.

Internal Audit Manager Jobs
By Alcon At , Fort Worth, Tx
Ability to work effectively with diverse teams located in multiple locations and across multiple disciplines (e.g. Audits, Finance, and Risk Management)
Provide recommendations and best practices to stakeholders and management
Experience in Internal Controls, Finance, Compliance, Internal Audit or Financial Analytics/Reporting
Experience working with stakeholders within Legal and Compliance, Finance, Business Process, Financial Planning and Analysis, etc.
Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs;Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
5 Years of Relevant Experience
Sr. Technology Auditor, Internal Audit
By PayPal At , , Tx $52,800 - $136,510 a year
Effective time and project management skills and the ability to successfully execute on multiple projects at one time.
Experience in evaluating controls and systems directly related to technology and information security risks.
A working knowledge of advanced auditing techniques such as data analysis or scripting.
Big 4 or Financial Services Experience or Regulatory experience.
Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard.
Experience with scripting, programming, or data analysis tools including Python, R, SQL, Arbutus Analyzer, ACL, BASH, etc.
Internal Audit Associate Jobs
By JPMorgan Chase & Co. At Jersey City, NJ, United States
Required Qualifications Capabilities And Skills
Preferred Qualifications Capabilities And Skills
Communicate audit findings to management and identify opportunities for improvement
Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
Excel or Alteryx skills and experience with data analytics
2+ years of internal or external auditing experience, or relevant business experience
Audit Associate Jobs
By Brown Edwards At , Colonial Heights
Bachelors or Masters in Accounting, or an equivalent combination of education and experience
Financial support for continuing education programs and professional certifications
Full benefits package including medical, dental, vision, FSA and HSA, and 401K retirement savings plan
Utilize various software products to execute audit plan, including analytical procedures
Prepare financial statements, audit reports, and other deliverables
Annual compensation adjustments based on individual and firm performance
Internal Audit Senior Associate - Remote Eligible
By Eide Bailly LLP At , Minneapolis, 55402 $85,000 - $105,000 a year
You have 3+ years of experience in internal audit work; experience with SOX 404 control testing is a plus.
Initiate kickoff meeting with main client and determine timelines, goals and expectations of an engagement.
Conduct fraud interviews on an as-needed basis with CEO, accountants and other employees.
Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
Assess complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrant audit attention.
Prepare acceptable work papers by researching, compiling, and analyzing data to be presented within internal audit reports.
Tax & Audit Associate Jobs
By BA, Inc. At , Remote
Manages client relationship and works to collect necessary information for FS service completion
Keeps manager/principal informed of engagement status and issues
Prepare financial statement packages for your managed client list
General knowledge of accounting principles and/or regulations
1+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
Prior experience with a public accounting and/or professional services firm is preferred
Performance Audit Associate Jobs
By CliftonLarsonAllen At , Arlington, Va
Flexible PTO (designed to offer flexible time away for you!)
Complete list of benefits here
Bachelor’s degree in accounting, finance, business, public affairs/administration, political science, or a related field.
Applied working knowledge of U.S. Generally Accepted Accounting Principles.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, Visio, MS Project).
Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
Internal Audit Associate - Wealth Management
By Morgan Stanley At , New York, 10036, Ny
Minimum three (3) years experience in internal or external audit or risk management, ideally in banking/wealth management/financial services
Knowledge of basic wealth management, equity compensation or retirement products, or branch front to back processes, including operations functions beneficial
Good interpersonal and communication skills with ability to confidently manage senior stakeholders
Internal Audit Associate - Wealth Management
Experience identifying risks and controls and recommending improvements
Part/Qualified Accountant holding a professional accounting or auditing qualification (ACA, ACCA etc.) preferable but not essential
Internal Audit Associate Jobs
By Fidelity Bank & Trust At ,
2 year college degree and/or equivalent experience.
Previous experience in banking or audit industry.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position has no supervisory responsibilities.
Assist in external audits of the bank.
Examine and evaluate the adequacy and effectiveness of information systems and business controls.
Financial Internal Audit Associate
By R1 RCM, Inc. At , Remote
Coordinate with external audit, IT team members, control owners, managers, and executive management for successful completion of audits.
Assist in writing reports to management to communicate the results of work performed
Experience with SOX and auditing standards.
Experience assessing the design and effectiveness of controls and conducting internal audits.
CPA or CIA certification fully completed or in the process of completing.
2+ years of related experience in External Audit, Financial Internal Audit, or SOX.
Internal Audit Development Program Analyst/Associate
By PNC Financial Services Group At , Pittsburgh, 15222, Pa

The Internal Audit Development Program is located in:

Alternative Investments Internal Associate
By CAIS At New York, NY, United States
Knowledge of finance, investment management industry, and Alternatives is highly desirable
2+ years of applicable experience, alternative asset management or private wealth management industry preferred
Develop exceptional CAIS product knowledge, alternative asset class knowledge, and industry knowledge
Coordinate client meetings and conference calls with CAIS clients and Asset Managers on the platform
A Bachelor's degree; concentrations in Economics, Finance or Business
Exceptional analytical and problem-solving skills
Audit Associate Jobs
By Coda Search│Staffing At Greater Philadelphia, United States
They have in-depth technical knowledge within their discipline and stay current on changes.
CPA certification or evidence of working towards certification
1-3 years of public accounting experience
Knowledge of GAAP and GAAS
Effective oral and written communication skills
Proficient computer skills in accounting work paper systems, and MS Office products
Audit Associate Jobs
By Altern Technology Systems At Miami, FL, United States
Manage a team of staff associates, including interns, while providing regular performance coaching and feedback
3+ years of work experience in public accounting firm
Experience with Private Companies Audits’ preferred
Strong experience using Microsoft Office Suite
Knowledge of audit software such as CaseWare or ProSystem FX
Exceptional organizational and communication (verbal and written) skills
Audit Associate (Healthcare) Jobs
By SPECTRAFORCE At Durham, NC, United States
• In lieu of degree, 3+ years of experience in related field.
• Follows through after implementation of remediation strategies to ensure that quality improvement gains are maintained.
• Serves as departmental representative on applicable project teams as needed.
• - Possibility of conversion pending end of year status on the project.
• Bachelor's degree or advanced degree (where required)
Healthcare Audit Associate Jobs
By Garnet River At United States
Ability to meet challenging client requirements along with strong communication interpersonal analytical skills and research abilities
Prior experience in a Finance/ Accounting/ Banking/ Business related field is a plus
Minimum of two years of current and/or recent performance audit and/or investigations experience, preferably in government settings
Ability to identify issues or inconsistencies using strong business knowledge and perspectives
Work in a team-based environment to perform audit-related tasks
Adhere to audit standards to produce clear, well-structured and effective audit documentation
Internal Audit Opportunity - Stepping Stone Position
By Creative Financial Staffing (CFS) At Rochester, NH, United States
Opportunity to actively participate in management projects as requested.
Minimum 2-4 years of related work experience in progressively complex and responsible roles.
Familiarity with public company requirements, including SEC reporting regulations and SOX.
The Internal Auditor’s responsibilities include but are not limited to
Assist in implementing and executing the Annual Internal Audit Plan.
Support risk assessment activities, including the annual Fraud Risk Assessment.
Corporate & Investment Banking Internal Audit Associate
By Santander Bank, N.A. At New York, NY, United States
Time management skills and the ability to complete multiple projects simultaneously and in a timely manner
Education: Bachelor's Degree or equivalent work experience
Work Experience: 3+ years in Audit or relevant experience for a Corporate and Investment Bank.
Analytical and problem solving skills as well as the ability to work independently
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint)
Detail oriented with organizational skills
Internal Audit Associate/Avp - International Bank
By Alpha Global Search LLC At New York, NY, United States
Obtain professional audit certifications to advance the individuals' qualifications and credentials.
Bachelor’s degree in Accounting or Finance, from an accredited college or university.
Strong written, interpersonal, and communication skills.
General knowledge of state banking laws and FRB regulations.
Strong knowledge of auditing principles /standards (i.e., IIA).
Solid PC skills, particularly Microsoft Office products (Word, Excel, and Powerpoint) and Lotus Notes.
Audit Associate Jobs
By TMDL CPAs & Consultants At Annapolis, MD, United States
Be driven to gain experience and develop as an accounting professional.
0 - 2 years of public audit or accounting experience.
Work as a key member of a team performing audit and attest engagements for a wide variety of clients.
Perform audit procedures and prepare workpapers using established firm policies.
Bachelor's degree in accounting or similar major with significant accounting coursework.
Desire to pursue a career in accounting.
Associate, Business Audit Jobs
By BlackRock At Atlanta, GA, United States
Undergraduate or graduate degree in finance, economics, accounting, or business management is preferred. BA/BS, or equivalent is required
Interest in broad exposure to investment management, sales, trading, operations, risk management, finance and compliance activities in the asset management industry
Strong project management, organizational, and presentation skills
Identifying emerging firm-wide and business risks, and understanding key changes in strategies and operating model through ongoing engagements with business management.
Relevant professional certifications are a plus (CIA. CFSA, CISA)
Excellent communication (verbal, written, listening) and interpersonal skills

Are you looking for an exciting opportunity to join a dynamic team of Internal Audit professionals? We are looking for an Internal Audit Associate to join our team and help us ensure our organization's financial and operational processes are in compliance with internal and external regulations. As an Internal Audit Associate, you will be responsible for conducting risk assessments, developing audit plans, and executing audit procedures. If you are an analytical thinker with a passion for process improvement, this could be the perfect job for you!

Overview Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They are responsible for ensuring that the company’s internal controls are effective and that the company is in compliance with applicable laws and regulations. Internal Audit Associates must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Detailed Job Description Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They must have a thorough understanding of the company’s internal control systems and procedures, and must be able to identify any weaknesses or deficiencies. Internal Audit Associates must be able to assess the effectiveness of the company’s internal control systems and procedures, and must be able to recommend corrective action when necessary. They must also be able to prepare detailed audit reports and present their findings to senior management. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and internal control systems
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g. CPA, CIA, CISA) is preferred
• At least 2 years of experience in internal audit or a related field
Job Knowledge
• Knowledge of accounting principles and internal control systems
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
Job Experience
• At least 2 years of experience in internal audit or a related field
• Experience in preparing audit reports
Job Responsibilities
• Conduct internal audits of financial and operational activities
• Assess the effectiveness of the company’s internal control systems and procedures
• Identify any weaknesses or deficiencies in the company’s internal control systems
• Prepare detailed audit reports and present findings to senior management
• Recommend corrective action when necessary
• Monitor the implementation of corrective action plans