Audit Specialist

5 days ago


Dallas, Texas, United States Kimberly-Clark Full time
About the Role

We are seeking a highly skilled Audit Specialist to join our team at Kimberly-Clark. As an Audit Specialist, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and internal controls.

Key Responsibilities
  • Lead all phases of the audit engagement, including planning, research, fieldwork, data analysis, and communication with stakeholders.
  • Conduct risk assessments, scoping, and planning activities for internal audit projects.
  • Develop and implement audit work programs and testing procedures using a risk-based methodology.
  • Leverage data analytics techniques to drive audit efficiency and build continuous monitoring capabilities.
  • Collaborate with cross-functional teams to identify and mitigate risks.
  • Participate in ongoing enterprise risk assessment processes and contribute to the development of a dynamic audit plan.
  • Stay up-to-date with industry trends and best practices in internal auditing.
About Us

Kimberly-Clark is a leading global consumer goods company with a rich history of innovation and commitment to excellence. We are dedicated to delivering high-quality products and services that make a positive impact on people's lives.

What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.
  • Recognition and rewards for outstanding performance.
Requirements
  • Familiarity with auditing in an integrated systems environment (SAP).
  • Working knowledge of SAP and TeamMate Audit Management Software.
  • Prior manufacturing and/or consumer products industry experience.
  • Language skills.
  • Advanced degree.
How to Apply

If you are a motivated and detail-oriented individual with a passion for auditing, we encourage you to apply for this exciting opportunity. Please submit your resume and cover letter to our online application system.


  • Audit Specialist

    2 weeks ago


    Dallas, Texas, United States Kimberly-Clark Full time

    About UsKimberly-Clark is a leading global consumer goods company that has been a household name for over 150 years. Our iconic brands, such as Huggies, Kleenex, and Cottonelle, are used by millions of people around the world every day.We are committed to driving innovation, growth, and impact through our products and services. Our team is passionate about...

  • Audit Specialist

    3 days ago


    Dallas, Texas, United States ReqRoute Inc Full time

    Job Title: Enrollment AgentJob OverviewReqRoute, Inc is seeking a skilled Audit Specialist to join our team. As an Enrollment Agent, you will be responsible for auditing enrollment tasks, working with internal stakeholders, and sharing RCA (Root Cause Analysis) reports.Key Responsibilities1. Conduct audits of enrollment tasks to ensure accuracy and...

  • Audit Specialist

    2 days ago


    Dallas, Texas, United States ReqRoute Inc Full time

    Job Title: Enrollment AgentJob Summary:ReqRoute, Inc is seeking a skilled Audit Specialist to join our team. As an Enrollment Agent, you will be responsible for auditing enrollment tasks, working with internal stakeholders, and sharing RCA. If you have experience in auditing, healthcare, and Excel, we encourage you to apply.Key Responsibilities:1. Audit...


  • Dallas, Texas, United States The Goldman Sachs Group Full time

    About the RoleThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals.We are seeking a highly motivated and detail-oriented...


  • Dallas, Texas, United States Kimberly-Clark Full time

    About the RoleWe are seeking a highly skilled and motivated Audit Specialist to join our team at Kimberly-Clark. As a key member of our organization, you will play a critical role in ensuring the integrity and accuracy of our financial and operational processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of improvement and...


  • Dallas, Texas, United States Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit group, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the scoping and planning of audits to identify key...


  • Dallas, Texas, United States Goldman Sachs Full time

    About Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will...


  • Dallas, Texas, United States CBRE Full time

    Position Overview:As a Senior Audit Specialist at CBRE, you will play a crucial role in enhancing our audit processes. Your expertise will be essential in evaluating business operations, identifying potential risks, and ensuring compliance with established standards.Key Responsibilities:1. Conduct comprehensive audits utilizing agile methodologies to align...


  • Dallas, Texas, United States Texas Western Hospitality Group Full time

    Job OverviewLocation Texas Western Hospitality Group Employment Type Full Time Shift Graveyard Position Summary The Overnight Audit Specialist is responsible for ensuring the accuracy of financial transactions related to room and food and beverage revenues. This role involves preparing comprehensive reports that reflect daily revenue activities. Key...


  • Dallas, Texas, United States The Goldman Sachs Group, Inc Full time

    Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...


  • Dallas, Texas, United States The Goldman Sachs Group, Inc Full time

    Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...

  • IT Audit Specialist

    3 weeks ago


    Dallas, Texas, United States Insight Global Full time

    Essential Qualifications and ExperienceMinimum of 3 years of experience in IT auditingProficient documentation abilities and effective prioritization skillsTechnical background with a foundational understanding of cloud technologiesKnowledge of the IT audit methodology including testing, security controls, IT general controls, application controls, change...


  • Dallas, Texas, United States free-classifieds-usa Full time

    Job Summary:We are seeking a highly skilled and detail-oriented Front Desk Night Audit Specialist to join our team at the W Dallas Victory Hotel and Residences. As a Front Desk Night Audit Specialist, you will be responsible for ensuring the smooth operation of the front desk during night hours, processing operational needs, addressing guest requests, and...

  • IT Audit Specialist

    3 weeks ago


    Dallas, Texas, United States Insight Global Full time

    Essential Qualifications and ExperienceMinimum of 3 years in the role of an IT AuditorProficient documentation abilities with a strong focus on prioritizationTechnical expertise, with a foundational grasp of cloud technologiesKnowledge of the IT audit methodology (including testing, security measures, IT General Controls, application controls, change...

  • Audit Manager

    1 month ago


    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • CSP/ISP Developer

    2 weeks ago


    Dallas, Texas, United States ARFA Solutions, LLC Full time

    Job OverviewARFA Solutions, LLC is seeking a highly skilled CSP/ISP Developer to join our team as an Enterprise SOX Audit Specialist. This is a unique opportunity to work on a large-scale enterprise-wide SOX audit project, upgrading IBM Tivoli to the latest version and reverse engineering the application to modernize legacy code and ensure compliance.Key...


  • Dallas, Texas, United States Goldman Sachs Full time

    Job Overview:We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the organization’s internal control framework and pinpointing significant risk factors. Collaboration with management will be...


  • Dallas, Texas, United States Dallas County Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Junior Auditor to join our team at Dallas County. As a Junior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesPerform fiscal and contractual audits of records of various county departments and/or grantsAssist in the...


  • Dallas, Texas, United States HF Sinclair Corporation Full time

    About the RoleHF Sinclair Corporation is seeking a highly motivated and detail-oriented IT Internal Audit intern to join our team for the summer of 2025. As an IT Internal Audit intern, you will play a critical role in conducting routine information system application auditing assignments for the Internal Audit department under direct supervision.Key...


  • Dallas, Texas, United States Crowe Full time

    About the RoleCrowe is seeking a highly motivated and detail-oriented individual to join our Internal Audit Technology team as a Technology Risk Analyst. In this role, you will have the opportunity to work with clients to assess and address technology risks, and contribute to the development of innovative solutions to complex business issues.Key...