Auditing Director jobs in Texas

Auditing Director executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Director engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Director builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Director typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be an Auditing Director typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)

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Assistant Director-Financial Compliance, Auditing, and Monitoring
  • City of Dallas
  • Dallas, TX FULL_TIME
  • Welcome to the City of Dallas!
      The City of Dallas is one of the largest employers in the DFW Metroplex.
      We offer growth opportunities and a chance to make a difference in our community.
       
      What do we offer?
      A competitive salary, five-year vested pension plan, great benefits package that includes health, vision and dental insurance, pet insurance, tuition reimbursement, qualifying childcare assistance, paid time off and more.  
       
      Join our diverse workforce and help us in providing excellent service to the residents of Dallas while building a rewarding career.
     

    Overview

    This position is responsible for the financial compliance, auditing and monitoring function for the City of Dallas and reports directly to the City Controller. 


    • Develops a system to monitor compliance with financial, operational and performance metrics for contracts with business partners and major vendors.
    • Directs the day-to-day work of the Financial Compliance Auditing and Monitoring team to provide support to City departments in responding to and implementing recommendations of the City Auditor, monitoring compliance with contractual requirements of key contracts, conducting risk based internal audits and conducting the annual internal control assessment.
    • Develops, maintains, and updates a monthly internal controls dashboard for the Executive Finance Controls Committee
    • Reviews and assigns workload of the Financial Policy and Control Manager to ensure the administrative policy compliance, key internal controls are being documented/tested, and all documentation is being properly archived.
    • Continually assesses and evaluates the financial internal control framework for the City of Dallas to ensure that adequate controls are in place and operating in an effective and efficient manner.
    • Provides assistance as needed on software implementation projects in the City Controller’s Office including bank reconciliation software, data analytics software and general ledger software.
    • Works on special projects as directed by the City Controller
    • Performs any other duties as assigned.

    Minimum Qualifications

    • Bachelor’s degree in accounting
    • Certified Public Accountant (CPA)-Active Texas license required.
    • Eight (8) years professional experience in accounting, auditing and/or internal audit
    • Five (5) years of leadership or management responsibilities in accounting, auditing and/or internal audit


    Preferred Qualifications

    • Advanced degree in accounting or finance
    • Experience in data analytics and data mining using tools such as Audit Command Language or IDEA
    • At least two professional certifications such as CPA, CIA and/or CISA
    • Experience in public accounting.
    • Experience in governmental accounting.


    Knowledge, Skills & Abilities

    • Thorough knowledge of accounting, internal auditing and contract compliance
    • Knowledge of principles and practices of personnel management.
    • Ability to plan, direct, and coordinate the work of others through subordinates.
    • Effective oral and written communications skills
    • Ability to work with a diversified group of individuals.
    • Ability to establish and maintain an effective rapport with all levels of city management, city officials, vendors, contractors, promoters, media, community business organizations, various associations and the general public.
    • Ability to flowchart complex business processes using Visio or other flowcharting tools.
    • Intermediate knowledge of Microsoft Excel, PowerPoint and Word.

    The salary listed on this job posting is the starting salary range; amount offered will depend upon qualifications.
  • 1 Day Ago

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Director of Accounting, Auditing and Technical Support/Research
  • MaloneBailey, L.L.P.
  • Houston, TX FULL_TIME
  • Job Title: Director of Accounting, Auditing and Technical Support/Research Reports to: Audit Partners Job Summary: MaloneBailey, LLP is seeking a highly skilled and motivated individual to serve as th...
  • 11 Days Ago

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Accounting / Auditing
  • Acme Corporation Career Center
  • Dallas, TX FULL_TIME
  • Acme Corporation is a leading global producer and marketer of air treatment products for the residential, commercial and industrial markets. An opportunity is currently available for a Director, Corpo...
  • 10 Days Ago

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Accounting/Auditing Assistant
  • Gatesville Ind Sch Dist
  • Gatesville, TX FULL_TIME
  • Primary Purpose: Ensure the integrity of the district’s procurement process by reviewing bills and purchasing requisitions for accuracy, account coding, documentations, and required approvals. Experie...
  • 21 Days Ago

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Data Auditing Specialist
  • Team Housing Solutions, Inc.
  • New, TX FULL_TIME
  • The Data Auditing Specialist is responsible for ensuring accurate and timely entry of all National Guard reservations into the database of record, OSCAR.2.1 Essential Position Functions*Roster Managem...
  • 3 Days Ago

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School Speech-Language Pathology Assistant (SLPA) – Cypress, TX
  • Bilingual Therapies - Director of Educational Resources
  • Cypress, TX FULL_TIME,CONTRACTOR,PART_TIME
  • Bilingual Therapies, a leading provider of educational therapy services, is seeking a dedicated and compassionate School Speech-Language Pathology Assistant (SLPA) to join our team in Cypress, TX. As ...
  • 4 Days Ago

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Audit Director - Operations
  • U.S. Bancorp
  • New York, NY
  • The Corporate Audit Services Audit Director supports the Senior Audit Director and Chief Audit Executive, in providing t...
  • 3/27/2024 12:00:00 AM

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Audit Director / Audit Evaluator Director - Delivery & Retail Operations Directorate
  • Usps Oig
  • **Audit Director / Audit Evaluator Director - Delivery & Retail Operations Directorate** Location: Arlington, Virginia; ...
  • 3/27/2024 12:00:00 AM

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SEC Audit Director
  • Kunin Associates
  • Miami, FL
  • Job Description Job Description South Florida established CPA firm is seeking an Audit Director/Partner with SEC experie...
  • 3/26/2024 12:00:00 AM

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Audit Director- CPA
  • Marcum Search
  • New York, NY
  • Job Description Job Description Marcum Search LLC is recruiting for a Senior Audit Manager or Audit Director, (depending...
  • 3/25/2024 12:00:00 AM

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Audit Director
  • Nesco Resource
  • Bohemia, NY
  • AUDIT DIRECTOR/HYBRID/$150k - $170k Embark on an exhilarating journey as the Internal Audit Director at one of Long Isla...
  • 3/25/2024 12:00:00 AM

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Business Assurance (Audit) Director (Real Estate)
  • Moore Colson
  • Atlanta, GA
  • Moore Colson is a premier, full-service certified public accounting (CPA) and consulting firm in Atlanta with over 40 ye...
  • 3/25/2024 12:00:00 AM

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Director
  • Chick-fil-A
  • Clinton, MD
  • Chick-fil-A Woodyard Landing in Clinton, MD is looking for a passionate and experienced Director to lead a seasoned and ...
  • 3/25/2024 12:00:00 AM

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Internal Audit Director
  • Spartan Placements LLC
  • Bohemia, NY
  • Internal Audit Director We anticipate the Internal Audit Director will perform the following responsibilities: Client Se...
  • 3/24/2024 12:00:00 AM

Texas (/ˈtɛksəs/, locally /ˈtɛksɪz/; Spanish: Texas or Tejas Spanish pronunciation: [ˈtexas] (listen)) is the second largest state in the United States by both area and population. Geographically located in the South Central region of the country, Texas shares borders with the U.S. states of Louisiana to the east, Arkansas to the northeast, Oklahoma to the north, New Mexico to the west, and the Mexican states of Chihuahua, Coahuila, Nuevo León, and Tamaulipas to the southwest, while the Gulf of Mexico is to the southeast. Houston is the most populous city in Texas and the fourth largest in the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Director jobs
$175,467 to $234,301

Auditing Director in Richmond, VA
The “human touch” of audit stems from the basic concept of treating those who you are auditing as you would want to be treated if you were the one being audited.
January 30, 2020
Auditing Director in Monterey, CA
Boards of Directors and their committees rely on management to run the daily operations of the business.
February 08, 2020
Auditing Director in Cedar Rapids, IA
As part of the audit team, the Director will be responsible for.
December 29, 2019