Audit Jobs in Sunnyvale, TX
- Gartner
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
Required Knowledge and Skills Technical Expertise Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)....
HybridAudit Associate Dallas Summer/Fall 2027
- KPMG
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
KPMG is currently seeking an Audit Associate to join our Audit Services team....
In Person- Liberty Personnel
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
Conduct follow-up audits to track the progress of corrective actions and verify their effectiveness....
In PersonStaff Internal Auditor- Uptown Dallas
- Griffin Search Partners
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
In Person- Bank of America Corporation
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships....
In Person- ScotiaBank
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
and the audit plan....
In Person- gpac
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 3 days ago
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 3 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
In Person- gpac
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Hybrid- gpac
- Garland, TX (10 miles from Sunnyvale, TX)
- 3 days ago
- Garland, TX (10 miles from Sunnyvale, TX)
- 3 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- US Bank
- Irving, TX (22 miles from Sunnyvale, TX)
- 4 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 4 days ago
Duties Assisting the audit team management in planning audit engagements....
In Person- US Bank
- Irving, TX (22 miles from Sunnyvale, TX)
- 4 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 4 days ago
Job Description The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments with minimal supervision from audit team management...
In Person- Triumph Financial Inc.
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 5 days ago
Partners with the operational audit team to assist with audits and SOX testing as applicable....
In PersonSupervising Audit Senior Associate
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
accepted auditing standards and commonly used audit procedures. - Communicate effectively with clients to gather required information with minimal disruption....
In PersonFinancial Services Cybersecurity Internal Audit Manager
- Crowe
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 days ago
We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering high-quality, technically rigorous internal audit services in...
In Person- Berkley
- Irving, TX (22 miles from Sunnyvale, TX)
- 8 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 8 days ago
and audit manuals Input audit summaries in the Premium Audit Tracking System (PATS) to determine premium adjustments Collaborate with the premium team members, underwriters, managers and agents as...
HybridDemographic Data for Sunnyvale, TX
Moving to Sunnyvale, TX? Find some basic demographic data about Sunnyvale, TX below.
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Salary for Audit Jobs in Sunnyvale, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sunnyvale, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Tax Research
- Public Accounting
- Internal Audits
- Management Accounting
- Financial Audits
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Mortgage Lending
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Internal Control
- Reconciliations
- Business Processes
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Client Services
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Written Communication
- Collaboration
- Prioritizing
- Process Improvement
- Documentation
- Accounting
- Reporting
- Consulting
- Coaching
- Budgets
- Mentoring
- Policy Development
- Employee Development
- Bachelor's Degree
- Flexibility
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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