Internal Audit Senior

4 weeks ago


Plano, United States Request Technology, LLC Full time

NO SPONSORHSHIP

Internal Audit Senior - 2 to 4 years experience

Looking for a candidate from a a big four firm, or a large real-time institution like a bank

Financial would be strongly preferred

Only 2-4 years of experience

Salary: $110k to $118k plus 10% bonus

Location: Plano, TX;

Hybrid 3 days in office; Monday & Friday are Remote

You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting risk management consulting or financial data analysis. BS degree, CPA or CIA desirable but not required. Financial services or public accounting industry experience preferred.

Qualifications:

  • 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
  • Bachelor s degree in business, accounting, finance, management information systems, economics, or related field
  • Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
  • Financial services or public accounting industry experience preferred.
  • Ability to work well in a collaborative environment as well as individually.
  • Critical thinker with ability to understand sophisticated processes and willingness to ask tough questions.
  • Creative and analytical approach in a problem-solving environment.
  • Previous financial services or public accounting experience
  • Possess deep curiosity to learn about the business, current trends, and business impacts.
  • Optimally work with and collaborate across the teams, building relationships with partners and inspiring trust



  • Plano, United States US Renal Care Full time

    Mission Diversity Inspiration GrowthOUR MISSION At U.S. Renal Care, we're changing the lives of everyone living with kidney disease. OUR DIVERSITY IS OUR STRENGTH At USRC, we are building a culture of diversity and inclusion where each employee has a voice, and every team member is valued for their individual talents. Our common purpose is the pursuit of...


  • Plano, United States US Renal Care Full time

    Mission Diversity Inspiration GrowthOUR MISSION At U.S. Renal Care, we're changing the lives of everyone living with kidney disease. OUR DIVERSITY IS OUR STRENGTH At USRC, we are building a culture of diversity and inclusion where each employee has a voice, and every team member is valued for their individual talents. Our common purpose is the pursuit of...

  • Audit Senior Manager

    3 weeks ago


    Plano, United States Baker Tilly US, LLP Full time

    Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an...

  • Audit Senior Manager

    3 weeks ago


    Plano, United States Baker Tilly US, LLP Full time

    Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an...


  • Plano, United States Baker Tilly US, LLP Full time

    Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an...


  • Plano, United States Baker Tilly US, LLP Full time

    Overview: 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 worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...


  • Plano, United States OmniOn Power Inc. Full time

    Job Overview OmniOn Power is seeking an Internal Auditor to be based in Plano, TX. In this challenging position you will be responsible for operational and financial audits for different business processes. You will report to the Head of Internal Audit. This role will partner closely with functional team members. Responsibilities The Internal Auditor...


  • Plano, United States OmniOn Power Full time

    Job DescriptionJob DescriptionWe empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical...


  • Plano, United States OmniOn Power Full time

    Job DescriptionJob DescriptionWe empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical...


  • Plano, United States OmniOn Power Full time

    Job DescriptionJob DescriptionWe empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical...

  • Internal Auditor

    2 weeks ago


    Plano, United States Hire Resolve USA Full time

    Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to...

  • Internal Auditor

    2 weeks ago


    Plano, United States Hire Resolve USA Full time

    Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to...

  • Audit Manager

    1 month ago


    Plano, United States Bank of America Full time

    Description : This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...


  • Plano, United States Toyota Motor Corporation Full time

    Toyotas Internal Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst Internal Controls. The primary responsibility of this role is to ensure compliance with Toyotas Internal Control Framework, as per SEC guida Senior Analyst, Controls, Internal, Intern, Analyst, Accounting, Business Services, Manufacturing

  • Audit Director, FCC

    2 weeks ago


    Plano, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, VirginiaAudit Director, FCC & Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a...

  • Audit Director, FCC

    2 weeks ago


    Plano, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, VirginiaAudit Director, FCC & Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a...

  • Internal Auditor

    2 weeks ago


    Plano, United States gpac Full time

     INTERNAL Bank Auditor Community bank, with strong ties to the local area, is looking to add to their team an Internal Auditor. They believe it to be essential to provide life-work balance, career development and equity for all.               ***************** Plano, Tx *************** Duties:  Protects assets by ensuring compliance with...

  • Internal Auditor

    2 weeks ago


    Plano, United States gpac Full time

     INTERNAL Bank Auditor Community bank, with strong ties to the local area, is looking to add to their team an Internal Auditor. They believe it to be essential to provide life-work balance, career development and equity for all.               ***************** Plano, Tx *************** Duties:  Protects assets by ensuring compliance with...


  • Plano, Texas, United States Capital One Full time

    Plano , United States of America, Plano, TexasPrincipal Risk Associate, IT AuditDo you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with business...


  • Plano, Texas, United States Capital One Full time

    Plano , United States of America, Plano, TexasPrincipal Risk Associate, IT AuditDo you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with business...