Internal Audit Analyst
Plano, TX · On-site
As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal ...
Plano, TX · On-site
As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal ...
Plano, TX · On-site
As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal ...
Plano, TX · On-site
As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal ...
Plano, TX · On-site
As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal ...
Dallas, TX · On-site
Use approved AI tools and audit analytics to improve efficiency (e.g., organizing workpapers, summarizing evidence, and supporting test design) in accordance with confidentiality and data governance ...
Dallas, TX · On-site
Use approved AI tools and audit analytics to improve efficiency (e.g., organizing workpapers, summarizing evidence, and supporting test design) in accordance with confidentiality and data governance ...
Dallas, TX · Hybrid
Use approved AI tools and audit analytics to improve efficiency (e.g., organizing workpapers, summarizing evidence, and supporting test design) in accordance with confidentiality and data governance ...
Dallas, TX · Hybrid
Use approved AI tools and audit analytics to improve efficiency (e.g., organizing workpapers, summarizing evidence, and supporting test design) in accordance with confidentiality and data governance ...
Houston, TX · On-site
Job Summary The Joint Venture Audit Analyst coordinates and supports operated and non-operated joint venture audit activities within the upstream oil and gas business. In this role, the individual ...
New
Houston, TX · On-site
Job Summary The Joint Venture Audit Analyst coordinates and supports operated and non-operated joint venture audit activities within the upstream oil and gas business. In this role, the individual ...
New
The Data & Automation Analyst (Advanced Specialist, Data Analytics) is responsible to develop and support the Internal Audit Data and testing requirements through AI-driven solutions, advanced ...
The Data & Automation Analyst (Advanced Specialist, Data Analytics) is responsible to develop and support the Internal Audit Data and testing requirements through AI-driven solutions, advanced ...
Frisco, TX · Hybrid
Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks associated with standard audit procedures such as pulling documentation and explaining process ...
Frisco, TX · Hybrid
Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks associated with standard audit procedures such as pulling documentation and explaining process ...
Frisco, TX · On-site
Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks associated with standard audit procedures such as pulling documentation and explaining process ...
Frisco, TX · On-site
Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks associated with standard audit procedures such as pulling documentation and explaining process ...
Houston, TX · On-site
Req ID: 489893 Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process ...
Houston, TX · On-site
Req ID: 489893 Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process ...
Houston, TX · On-site
Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process improvements ...
Houston, TX · On-site
Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process improvements ...
Houston, TX · On-site
Req ID: 489893 Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process ...
Houston, TX · On-site
Req ID: 489893 Welcome to Love's! Our indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
Internal Audit assesses the firm's internal control structure, advises management on developing ... Ability to self-direct, analyze and evaluate and form independent judgments * Ability to ...
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Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to ...
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Internal Audit, PS Consumer, Dallas, Analyst The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial ...
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Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to ...
Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to ...
$28.9K - $37K
6% of jobs
$37K - $45.1K
5% of jobs
$45.1K - $53.1K
6% of jobs
$60.7K is the 25th percentile. Wages below this are outliers.
$53.1K - $61.2K
7% of jobs
$61.2K - $69.3K
11% of jobs
$69.3K - $77.4K
7% of jobs
The median wage is $84.3K / yr.
$77.4K - $85.5K
7% of jobs
$85.5K - $93.6K
7% of jobs
$93.6K - $101.7K
3% of jobs
$105.2K is the 75th percentile. Wages above this are outliers.
$101.7K - $109.8K
31% of jobs
$109.8K - $117.9K
7% of jobs
$28.9K
$83.5K
$117.9K
For Audit Analyst jobs in Texas, the most frequently searched job titles are:
The top searched job categories for Audit Analyst jobs in Texas are:
Cities in Texas with the most Audit Analyst job openings:
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Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 25 days ago
6.1
Based on 39 frontline employees who took The Breakroom Quiz
38th of 52 rated marketing agency
WE ARE LOOKING FOR GREAT PEOPLE TO JOIN OUR TEAM- just like you!
Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun?
We offer flexible hours, competitive pay, and great benefits for both full and part-time associates.
If this sounds like a good fit for you, come join our team!
As an Anderson Merchandisers Associate, you may be eligible for these benefits*.
Flexible work schedules
401(k) retirement plan
Health Insurance - including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability
Long Term Disability
Associate Assistance Fund
Anderson Cares Natural Disaster Fund
Associate Savings Plan
Anderson Cares Fund
Paid Time Off
Discounts - Cell Phone, Vehicle, Pet Insurance
Training & Career Development
*All benefits subject to eligibility per company policy.
What would you do in this role?
Responsibilities:
Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures.
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit.
Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations.
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation.
Track audit findings, management action plans, and remediation deadlines. Perform followup testing to validate closure of issues.
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans.
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation.
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI-enabled tools to improve audit coverage and efficiency.
Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally.
Promote a culture of accountability, ethical conduct, and continuous improvement across the organization.
Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Qualifications:
BONUS/PREFERRED QUALIFICATIONS
CPA or CIA, eligibility preferred
IND-123
Get the full story on Breakroom
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Anderson Merchandisers, headquartered in Plano, TX, operates in the realm of retail merchandising and supply chain management. This company, launched in 1917, originally specialized in music product distribution, but has expanded its services to include various retail divisions. Offering a range of services such as shelf-level service, on-hand management, and specialized reset services, Anderson Merchandisers heavily contributes to the retail merchandising and supply chain sectors in the US.
Marketing
1,001 - 5,000 Employees
Plano, TX, US
1917