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Audit associate Jobs in Frisco, TX

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Audit associate • frisco tx

Last updated: less than 1 hour ago
  • Promoted
IT Audit Intern

IT Audit Intern

USAAPlano, TX, United States
Full-time
At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show moreLast updated: 4 days ago
Audit Senior Associate

Audit Senior Associate

Baker Tilly US, LLPFrisco, Texas, United States
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. New York, London, San Francisco, L...Show moreLast updated: 30+ days ago
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  • New!
TX Audit Associate EG - FY27

TX Audit Associate EG - FY27

Baker TillyFrisco, TX, United States
Full-time
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. New York, London, San Francisco, Los Angele...Show moreLast updated: less than 1 hour ago
TX Audit Associate EG - FY27

TX Audit Associate EG - FY27

Baker Tilly Advisory Group, LPUSA, Texas, Frisco
Full-time
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. New York, London, San Francisco, Los Angele...Show moreLast updated: 30+ days ago
  • Promoted
Audit Senior

Audit Senior

gpacPlano, TX, United States
Full-time
A well-respected CPA firm in the area is looking to add an.This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Due to the recent growth of the f...Show moreLast updated: 4 days ago
Associate Customer Success Manager, Growth - Audit

Associate Customer Success Manager, Growth - Audit

Thomson ReutersUSA, Frisco, 6160 Warren Parkway
Full-time
You’ll drive product adoption, monitor customer health, and proactively identify risks and opportunities.This role is ideal for someone who thrives in a fast-paced environment, enjoys building rela...Show moreLast updated: 22 days ago
Audit / Compliance Manager

Audit / Compliance Manager

Vaco by HighspringThe Colony, Texas, United States
Permanent
One of Vaco's longstanding clients in the healthcare space reached out to have us assist in finding an Audit / SOX Compliance Manager. This is a legacy client where we've placed multiple people with t...Show moreLast updated: 11 days ago
Internal Audit Project Manager

Internal Audit Project Manager

Finance of AmericaPlano, Texas, USA
Full-time
Responsible for managing professional level audit work to review goals performance objectives and impact of a variety of financial operational and compliance programs in conformance with company po...Show moreLast updated: 7 days ago
  • Promoted
Audit Lead - P&C Actuary

Audit Lead - P&C Actuary

UsaaPlano, Texas, United States
Full-time
Why USAA? Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today. At USAA, our mission is to empower our members to achieve financial sec...Show moreLast updated: 2 days ago
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Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

JPMorgan ChasePlano, TX, US
Full-time
Show moreLast updated: 30+ days ago
Senior Internal Audit Associate - Cybersecurity

Senior Internal Audit Associate - Cybersecurity

JPMorgan Chase & Co.Plano, TX, United States
Full-time
We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance.This is your ...Show moreLast updated: 2 days ago
Audit Associate

Audit Associate

GpacPlano, Texas, United States
Full-time
Well-respected local CPA firm in the area is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the fi...Show moreLast updated: 30+ days ago
  • Promoted
Audit Associate - Project Controlling (CPM) Focus

Audit Associate - Project Controlling (CPM) Focus

SiemensPlano, TX, United States
Full-time
Here at Siemens, we take pride in enabling sustainable progress through technology.We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and ...Show moreLast updated: 11 days ago
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Director Compliance - Audit

Director Compliance - Audit

Parkland Health and Hospital SystemPlano, Texas, United States
Full-time
Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 2 days ago
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Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

ChasePlano, TX, US
Full-time
Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Dealer Lending Audit Analyst

Dealer Lending Audit Analyst

Toyota Motor Sales, U.S.A., Inc.Plano, TX, United States
Full-time
These are just a few words that describe what life is like at Toyota.As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality...Show moreLast updated: 2 hours ago
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Audit Director- Consumer Lending

Audit Director- Consumer Lending

Capital OnePlano, TX, United States
Full-time +1
Audit Director- Consumer Lending.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 ...Show moreLast updated: 4 days ago
  • Promoted
Audit Lead - P&C Actuary

Audit Lead - P&C Actuary

USAA CareersPLANO, TX, United States
Full-time
At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show moreLast updated: 2 days ago
  • Promoted
Audit Director- Consumer Lending

Audit Director- Consumer Lending

Texas StaffingPlano, TX, US
Full-time +1
Audit Director- Consumer Lending.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 ...Show moreLast updated: 6 days ago
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IT Audit Intern

IT Audit Intern

USAAPlano, TX, United States
4 days ago
Job type
  • Full-time
Job description

Why USAA?

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.

Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful.

The Opportunity

Audit Interns perform risk-based assurance and advisory engagements in the field of business operations / functions, finance, governance, risk management, compliance and / or information technology. This opportunity may lead to selection into a two-year development rotational program following graduation. Rotational placings may vary depending on business needs.

Our internship program lets you showcase your skills, while gaining real-life experience that'll help you jump-start your career. Our interns deliver innovative solutions to real business challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor.

The internship is based at USAA Corporate Headquarters in San Antonio, TX, Plano, TX or our location in Charlotte, NC. Interns offered full-time roles may have the opportunity to work out of one of USAA's satellite locations.

What you'll do :

Our IT Audit Interns , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem resolution to support other team members, including the following tasks :

Complete assigned audit test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC) / senior auditors in support of the annual audit plan and / or audit priorities.

Performs basic audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately.

Develops an understanding on how to capture and analyze data to perform tasks assigned by AIC.

Attends and participates in team audit activities such as planning and prioritizing, business understanding / walkthroughs, review of risk assessment and testing for assigned areas of responsibility and demonstrates critical thinking ability and begins early-stage development of expertise (i.e., technology, CoSA, business line products, broadening business acumen).

Assists in updating the engagement level risk & control matrix with mentorship and support from AIC.

What you need to have :

To qualify, you must be pursuing a degree from an accredited college or university, and plan to graduate after the final day of the internship. Most of our interns participate the summer between their junior and senior years. Our 2026 internship will start on May 27, 2026, and last through August 7, 2026.

Graduation date must be May / June 2027

Pursuing a bachelor's degree in business or relevant field such as Finance, Accounting, Business, or Information Technology.

0 to 2 years of audit, financial, insurance, banking, information technology or related business experience.

Foundational and conceptual knowledge of the function / subject area and validated application of knowledge, skills and abilities towards work products required.

Foundational level of business sense in the areas of the business operations, industry practices and emerging trends required.

What sets you apart :

Pursuing a degree with a concentration in MIS, Computer Science, Information Technology, Cybersecurity.

Knowledge of information security / technology.

Graduation date between May / June 2027

Compensation range : The salary range for this position is : $23 - $34. Interns will receive an intern stipend to assist with expenses.

USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).

USAA views its internship program as a pipeline to possible future employment. This is based on an individual's graduation date, performance, role qualifications, and business need. To be considered for possible future employment opportunities interns must meet the full-time work eligibility requirements for any given role. Thus, interns should ensure their sponsorship status and other provided information is accurately reflected on their intern application. Inadequate completion of your application may render you ineligible for further consideration in the hiring process.

Compensation : USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the hourly range based on your experience and market data of the position. The actual hourly rate for this role may vary by location.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

Benefits : At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.

Interns may not be eligible for all benefits, for more details on our outstanding benefits, please visit our benefits page on USAAjobs.com.

Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting.

USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

If you are an existing USAA employee, please use the internal career site in OneSource to apply.

Please do not type your first and last name in all caps.

Find your purpose. Join our mission.

USAA is unlike any other financial services organization. The mission of the association is to facilitate the financial security of its members, associates and their families through provision of a full range of highly competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity.

USAA attributes its long-standing success to its most valuable resource : our 35,000 employees. They are the heart and soul of our member-service culture. When you join us, you'll become part of a thriving community committed to going above for those who have gone beyond : the men and women of the U.S. military, their associates and their families. In order to play a role on our team, you don't have to be connected to the military yourself - you just need to share our passion for serving our more than 13 million members.

USAA is an EEO / AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.

California applicants, please review our HR CCPA - Notice at Collection () here.

USAA is an EEO / AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.