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Entry level internal auditor Jobs in Plano, TX

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Entry level internal auditor • plano tx

Last updated: 6 hours ago
Internal Auditor Sr

Internal Auditor Sr

Finance of AmericaPlano, Texas, United States
Full-time
At Finance of America, we help homeowners unlock the joy that comes from realizing the full potential of their retirement. Many people have significant wealth tied up in their homes and want to use ...Show moreLast updated: 27 days ago
Senior Internal Auditor

Senior Internal Auditor

SoFiFrisco, TX
Full-time
Shape a brighter financial future with us.Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation financial services company ...Show moreLast updated: 10 days ago
Senior Internal Auditor Hybrid

Senior Internal Auditor Hybrid

Ribbon Communications Operating CompanyPlano, TX, USA
Full-time
Senior Internal Auditor to join our centralized internal audit team.The Senior Internal Auditor will be responsible for performing a variety of audits, including SOX compliance, entity risk assessm...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Entry Level Phlebotomy

Entry Level Phlebotomy

Biolife Plasma ServicesWYLIE, TX, United States
Part-time
By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that.I provide in my application will be processed in line with.I further attest th...Show moreLast updated: 6 hours ago
Electrical Engineer (Entry Level)

Electrical Engineer (Entry Level)

GarverFrisco, TX, US
Full-time +1
Garver's growing Electrical Resiliency and Illumination (ERI) team is seeking an.Frisco, Texas office or Tulsa, OK office. The Electrical Engineer will be responsible for working with our staff on a...Show moreLast updated: 30+ days ago
Entry Level Sales Representative

Entry Level Sales Representative

Bluewater Learning, Inc.Plano, TX, US
Full-time
Bluewater is an exceptionally unique workplace, committed to being servant leaders who prioritize caring for others.We transform lives by serving our clients, focusing on relationships over transac...Show moreLast updated: 10 days ago
  • Promoted
Entry Level Sales Representative

Entry Level Sales Representative

True North Group LLC.Frisco, TX, US
Full-time
Join Our Team at True North Group.Position Title : Entry-Level Sales Representative.Open Role : 1 Territory, Outside Sales Opportunity. True North Group isn't just another insurance agency; We pri...Show moreLast updated: 2 days ago
Internal Auditor II

Internal Auditor II

UT DallasRichardson, TX, US
Full-time
Make a meaningful impact at UT Dallas through Audit and Advisory Services.In this role, you will contribute to audits, advisory engagements, investigations, and other projects that offer independen...Show moreLast updated: 14 days ago
  • Promoted
Internal Auditor Sr

Internal Auditor Sr

Finance of America Holdings LLCPlano, TX, US
Full-time
At Finance of America, we help homeowners unlock the joy that comes from realizing the full potential of their retirement. Many people have significant wealth tied up in their homes and want to use ...Show moreLast updated: 17 days ago
Internal Auditor

Internal Auditor

Texas Capital BankRichardson, TX
Full-time
Texas Capital is built to help businesses and their leaders.Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly expe...Show moreLast updated: 1 day ago
Senior IT Internal Auditor

Senior IT Internal Auditor

VirtualVocationsGarland, Texas, United States
Full-time
A company is looking for a Senior IT Internal Auditor.Key Responsibilities Assist in executing the SOX program, focusing on ITGC, ITAC, and KR tests Conduct operational audits and participate in...Show moreLast updated: 8 days ago
Large Bank Internal Auditor Manager

Large Bank Internal Auditor Manager

CrowePlano TX US
Full-time
Large Bank Internal Audit Manager.Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our...Show moreLast updated: 30+ days ago
Internal Auditor I

Internal Auditor I

Health Care Service CorporationTX, Richardson
Full-time
At HCSC, our employees are the cornerstone of our business and the foundation to our success.We empower employees with curated development plans that foster growth and promote rewarding, fulfilling...Show moreLast updated: 30+ days ago
Internal Auditor Sr

Internal Auditor Sr

Finance of America CompaniesPlano, TX, US
Full-time
At Finance of America, we help homeowners unlock the joy that comes from realizing the full potential of their retirement. Many people have significant wealth tied up in their homes and want to use ...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

U.S. Renal Care, Inc.Plano, TX, US
Full-time
USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent a...Show moreLast updated: 28 days ago
INTERNAL AUDITOR I, County Auditor

INTERNAL AUDITOR I, County Auditor

Tarrant CountyTarrant County, TX
Full-time
Assists with the performance of compliance, statutory, and financial audits of County offices.Reviews funds, budgets and accounts to ensure adequate internal controls and accuracy.Assists with the ...Show moreLast updated: 30+ days ago
Entry Level Insurance Sales

Entry Level Insurance Sales

Alleviation Enterprise LLCGarland, TX, US
Full-time
Alleviation is a leading provider of supplemental insurance products aimed at providing financial security and peace of mind to individuals and families. We specialize in offering a range of insuran...Show moreLast updated: 13 days ago
  • Promoted
Entry Level Sales Representative

Entry Level Sales Representative

American Income LifeFrisco, TX, US
Full-time
Are you hardworking and ambitious? American Income Life Insurance Company has an opportunity for you that can finally be the job you’ve been looking for. We make a difference in the communitie...Show moreLast updated: 30+ days ago
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Internal Auditor Sr

Internal Auditor Sr

Finance of AmericaPlano, Texas, United States
27 days ago
Job type
  • Full-time
Job description

Job Details

Description

About Us

At Finance of America, we help homeowners unlock the joy that comes from realizing the full potential of their retirement. Many people have significant wealth tied up in their homes and want to use it meaningfully in their next chapter. Our unique range of reverse mortgages allow homeowners 55+ to access that wealth while maintaining control over their home and financial future. With options tailored to their unique goals, we provide the financial flexibility they need to move forward with confidence.

Finance of America is guided by five values : We are customer obsessed, they are why we exist. We raise the bar. We take extreme ownership. We practice genuine collaboration. And we unleash our excellence. Together we are actualizing our vision to be the most beloved brand for homeowners in their next chapter.

To learn more about us, visit www.financeofamerica.com

Purpose of Role

Responsible for contributing to the completion of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls.

Expectations

  • Leads, plans, and participates in independent audits and evaluations of the company’s operations in support of the annual internal audit plan.
  • Develops audit test programs, executes audit procedures, and prepares accurate workpapers to evaluate the design and operating effectiveness of internal controls and support test results.
  • Utilizes analytical and critical thinking skills to identify internal control deficiencies, evaluate risk, and reach appropriate conclusions.
  • Analyzes, understands, and evaluates compliance with the applicable laws, regulations, and industry requirements of the various audit engagements.
  • Prepares audit findings that clearly communicate the risks, impacts to the business, and root causes and partners with management to develop recommendations and action plans.
  • Organizes and presents engagement documents and detailed reports to communicate the audit results to company management.
  • Provides clear and concise communications to management and Internal Audit leadership regarding the status of audit projects and previously identified audit issues.
  • Develops and maintains effective partnerships with business unit leaders to ensure mutual understanding of internal control and corporate governance concepts.
  • Performs other duties as assigned.

Reports To

  • VP, Internal Audit
  • Qualifications

    Qualifications – Education Requirements

  • Bachelor's Degree
  • Qualifications – Education – Field(s) / Profession(s)

  • Accounting, Finance or a related field.
  • Qualifications – Experience / Skills / Competencies

  • Minimum 4 years of progressive experience in auditing in one or more of the following fields : Financial / Operational Auditing, External Auditing, Information Systems Auditing.
  • Certification such as a CIA, CPA, CMA, or CISA, or progress towards completion.
  • Previous experience auditing in the mortgage or other financial services industries is highly preferred.
  • Strong analytical skills, including the ability to anticipate issues and present concise conclusions.
  • Knowledge of the principles, practices, and techniques involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing.
  • Excellent written and verbal communication skills.
  • Understanding of internal control concepts and experience in applying them to evaluate various business processes / functions.
  • Strong leadership skills and the ability to provide insight and guidance to staff auditors to maximize performance.
  • Capability to lead, organize, and coordinate multiple projects.
  • Ability to work in a fast-paced environment, prioritize tasks, and adapt to change quickly.
  • Strong interpersonal skills and must be a team player.
  • Proficiency with Microsoft Office suite of products.
  • Compensation

    The base salary range for this position is ($100,000 - $120,000 ) inclusive of all geographical differences in the labor market. The base salary for the position will be determined based on factors such as the candidate’s work location, skills, education, and experience. In addition to those factors, we believe in the importance of pay equity and consider the internal equity of our current team members in determining any final offer. We offer a competitive benefits package including health, dental, vision, life insurance, paid time-off benefits, flexible spending account, 401(k) with employer match, and ESPP.

    Additional Information

    The application deadline for this job opportunity is 8 / 4 / 2025.

    The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

    Finance of America is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age, national origin, physical or mental disability, gender identity and / or expression, marital status, veteran status or other characteristics protected by law.

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    Equal Opportunity Employer

    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.