20 Best senior audit manager jobs in Dallas, TX (Hiring Now!)

Manager, Internal Audit
Hudson Advisors —Dallas, TX
Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Employ business systems, applications, and audit tools to…
Estimated: $102K - $130K a year
Auditor: External Audit - Financial Assurance (Staff & Senior)
BrooksWatson & Co. PLLC —Dallas, TX
CPA license (or demonstrated progress towards obtaining CPA license). Understand and utilize audit methodology. Excellent written and oral communication skills.
$57,500 - $85,000 a year
Quick Apply
Staff Auditor
Timothy, DeVolt and Company, P.C. —Farmers Branch, TX
Utilize Sampling methodologies for testing of transactions. Complete a full cash proof for each audit. Draft audit report and GAAP Financial Statements.
Estimated: $48.4K - $61.3K a year
Quick Apply
Internal Audit Manager
RSR - Frontier —Dallas, TX
Manage and lead risk-based financial, operational, and compliance audits, which includes, but is not limited to the planning, design, fieldwork, and report…
$101,000 - $155,000 a year
5d
Internal Audit Manager
US Renal Care —Plano, TX
Bachelor's or higher degree in accounting or similar field. Partner with project management teams during projects and implementations to provide input on…
Estimated: $105K - $134K a year
Sr. Internal Auditor
NewRez —Coppell, TX
Research new or technical subjects when required to support audits. Effectively research and interpret legal statutes and/or regulations driving Internal Audit…
$85,000 - $95,000 a year
Quick Apply
Audit Director, Payments Network (Hybrid)
Capital One —Plano, TX
The candidate will develop the strategy for auditing a payments network, as well as lead and execute related audits associated with controls and governance…
4d
Audit Manager
Click Formula —Dallas, TX
Maintains business partner relationships, primarily with line management, to develop business knowledge. Exercises sound knowledge of product, business, and…
$120,000 - $150,000 a year
Quick Apply
5d
Senior Associate, Corporate Audit
PepsiCo —Plano, TX
Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated…
$72,500 - $121,300 a year
13d
Financial Examiner I (posting #20-24)
Texas State Securities Board —Dallas, TX
Job duties include analysis of documents and financial records obtained from inspections to determine compliance with the statutes and rules administered by the…
$4,416.67 a month
Quick Apply
4d
AUDIT MANAGER III.7013600
Dallas County —Dallas, TX
Education and experience equivalent to a Bachelor's degree from an accredited college or university in Business, Accounting, Finance or in a job related field…
$8,910.98 a month
Audit Manager
Expentor —Dallas, TX
Define audit scope, develop audit programs, and draft audit reports using automation and innovative methods. Master’s Degree or equivalent work experience.
$120,000 - $150,000 a year
Quick Apply
5d
Audit Manager
Syntricate Technology —Dallas, TX
Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit…
$120,000 - $150,000 a year
Quick Apply
5d
Audit Managers and Audit Seniors
Veritas Consulting Group —Dallas, TX
Looking for CPA or CPA candidates with 3 or more years in recent public accounting Audit.
Estimated: $113K - $143K a year
Quick Apply
1d
Audit & Validation Associate
G Associates LLC —Dallas, TX
The technical skills required are regulatory consumer compliance (fair lending, UDAAP, TILA, etc.), for short-term lending, credit card and similar products.
$30.70 - $45.00 an hour
Quick Apply
Audit Manager - Counterparty Credit Risk
Simplelogix —Dallas, TX
Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit…
$120,000 - $150,000 a year
Quick Apply
4d
Internal Audit Manager
GAINSCO Auto Insurance —Dallas, TX
Bachelor’s degree in Accounting or a related field. Prior experience working with property casualty insurance strongly desired.
$110,000 - $130,000 a year
2025 Audit Analyst Development Program - Early Careers
Wells Fargo —Addison, TX
Internal Audit supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management, control, and…
$40.39 an hour
3d
LOTTERY - Auditor (Auditor II) (Dallas)
TEXAS LOTTERY COMMISSION —Dallas, TX
We offer competitive compensation, including an upcoming 5% salary increase for all employees which will take effect September 1, 2024; merit increases for…
$4,013.17 - $4,665.35 a month
Audit Senior Associate
Whitley Penn LLP —Dallas, TX
CPA certification or CPA eligibility with certification in progress. Supervise, teach, and develop associates and interns, including delegation of assignments,…
Estimated: $75.7K - $95.8K a year
Quick Apply

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Manager, Internal Audit

Hudson Advisors - Dallas, TX

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Job Details

Full-time Estimated: $102K - $130K a year

Qualifications

COSO
CPA
5 years
SOX
Bachelor's degree
Accounting
Accounting
Communication skills
Certified Internal Auditor
Internal audits

Full Job Description

Position Summary

The Manager leads operational, compliance, and financial audits over the activities of Hudson Advisors, its respective affiliates, and its private equity clients. The Manager’s responsibilities include planning and research, conducting fieldwork, analyzing data, and communicating with clients, executives, and other stakeholders. This position offers low travel, no SOX engagements, a competitive base salary, a rewarding bonus structure, and a market-leading benefits program.

Essential Functions

Identify and document financial, operational, and compliance risks and controls
Report audit results in a clear and concise manner
Understand complex business processes to identify practical recommendations to improve internal controls, add value, and create efficiencies
Apply Institute of Internal Audit (IIA) standards, leading practice frameworks (e.g., COSO), and business acumen in the performance of audits
Effectively communicate and interact with clients, staff, and members of management
Act with appropriate professional skepticism
Possess strong skills in relationship building, problem solving, and time management
Demonstrate the ability to work effectively in a team environment, as well as individually
Perform multiple assignments and projects simultaneously with a high level of attention to detail and accuracy
Display ongoing commitment to personal development
Employ business systems, applications, and audit tools to demonstrate a continuous improvement mindset and to help drive innovation within the Internal Audit Department

Knowledge, Skills and Abilities

Bachelor’s Degree in Accounting
Five-plus year external or internal audit experience, including “Big-4” experience
Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Strong verbal and written communication skills

Work Environment

This job operates in a professional office environment
This position’s hours vary depending on business activity

Travel Requirements

This position does not require frequent travel.

Desired Organizational Competencies

Accountability - demonstrates a commitment to and responsibility for accomplishing individual, team, and business objectives
Drive - consistently achieves challenging goals and objectives and demonstrates an ability to create value and maximize results
Planning - proactively identifies business needs, problems, and risks and develops well-founded plans that specify strategies, actions, solutions, risk mitigants, and desired results
Critical Thinking and Judgment - possesses the ability to develop alternative solutions that are based on logical assumptions and factual information and that take into consideration resources, risks, and organizational values
Adaptability - exhibits the capacity to successfully change and evolve actions, opinions, and behavior as a result of changing priorities or environment
Communication Skills - communicates with clarity and focus to deliver the appropriate impact
Influential Leadership - leads with confidence and conviction and is able to establish credibility, trust, and respect among team members
Team Work - fosters collaboration among team members and business partners and uses capabilities to achieve team goals
Professionalism – impresses and inspires other while fulfilling your role to the best of your ability

Apply Now

senior audit manager jobs in Dallas, TX

Manager, Internal Audit

Auditor: External Audit - Financial Assurance (Staff & Senior)

Staff Auditor

Internal Audit Manager

Internal Audit Manager

Sr. Internal Auditor

Audit Director, Payments Network (Hybrid)

Audit Manager

Senior Associate, Corporate Audit

Financial Examiner I (posting #20-24)

AUDIT MANAGER III.7013600

Audit Manager

Audit Manager

Audit Managers and Audit Seniors

Audit & Validation Associate

Audit Manager - Counterparty Credit Risk

Internal Audit Manager

2025 Audit Analyst Development Program - Early Careers

LOTTERY - Auditor (Auditor II) (Dallas)

Audit Senior Associate

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