Auditor [h1.location_city]
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Auditor • allen tx
[last_updated.last_updated_variable_hours]
Soni is seeking an Internal Auditor to join a growing organization in a permanent, direct-hire capacity.This fully onsite role supports internal control assessments across financial reporting, oper...[show_more][last_updated.last_updated_variable_hours]
Be unstoppable with us! T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, an...[show_more][last_updated.last_updated_30]
Auditor Job Duties : Ensures compliance with established internal control pr...[show_more][last_updated.last_updated_30]
To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions for the day are verified and balanced.Prepa...[show_more][last_updated.last_updated_variable_hours]
Join Davies Risk Services as a Premium Auditor — No Experience Required!.Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you ...[show_more][last_updated.last_updated_variable_days]
Compensation is determined based on a variety of factors including experience skills qualifications and the specific location of the role.
Actual pay may differ depending on these factors.We go abov...[show_more][last_updated.last_updated_variable_days]
At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to and proud of the exceptional experiences we provide for our guests.
More than that, we know our ...[show_more][last_updated.last_updated_variable_days]
Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations.This w...[show_more][last_updated.last_updated_variable_days]
The Campus Standards Auditor plays a vital role in maintaining the safety, order, and aesthetic standards of the campus.This position is responsible for enforcing parking regulations, conducting ro...[show_more][last_updated.last_updated_1_day]
The Campus Standards Auditor plays a vital role in maintaining the safety order and aesthetic standards of the campus.This position is responsible for enforcing parking regulations conducting routi...[show_more][last_updated.last_updated_1_day]
Collin County is seeking exceptional candidates for the position of Accountant / Auditor.The successful candidate will conduct financial and procedural audits by evaluating internal controls, and ini...[show_more][last_updated.last_updated_30]
A company is looking for an Auditor, Delegate Claims.Key Responsibilities Conduct detailed claims audits to ensure compliance with regulatory and contractual requirements Engage with delegated p...[show_more][last_updated.last_updated_variable_days]
Position Summary : Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.
For additional information about pay ra...[show_more][last_updated.last_updated_30]
The Omni Frisco Hotel at The Star is more than just the official hotel of the Dallas Cowboys its the social hub for great food fun and nightlife.
This 16-story hotel features 300 beautifully appoint...[show_more][last_updated.last_updated_variable_hours]
Night Auditor Job Duties : Welcome guests in a warm and friendly manner overnight.Ascertains ...[show_more][last_updated.last_updated_30]
Remote Inpatient Auditor – Academic Level I Trauma.Large academic hospital (Level I Trauma).Specialties : Cardiac Procedures, Surgeries, Moms / Babies, Transplants, Ortho, Neuro, GI, Oncology, New Adv...[show_more][last_updated.last_updated_variable_hours]
The Internal Auditor will be based in .They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures.The Internal Auditor will ...[show_more][last_updated.last_updated_variable_days]
Full?time position at The Sheraton McKinney Hotel, part of TPG Hotels and Resorts.Night Auditor handles financial and administrative duties during the nighttime shift, supporting guests and ensurin...[show_more][last_updated.last_updated_variable_days]
Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company’s operations....[show_more][last_updated.last_updated_30]
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Soni ResourcesPlano, TX, United States[job_card.variable_hours_ago]
[job_preview.job_type]
- [job_card.permanent]
[job_card.job_description]2-3 years of experience in audit, internal controls, or public accounting Solid understanding of financial reporting processes and internal control frameworks Experience supporting SOX and ICFR programs Familiarity with SOC 1 / SSAE 18 reports Strong Excel skills and comfort working with data Confident, self-directed work style with the ability to operate independently Bachelor's degree in Accounting, Finance, or a related field CPA preferred but not required Healthcare industry experience a plus
Internal Auditor
Near Plano, TX (Fully Onsite)
Soni is seeking an Internal Auditor to join a growing organization in a permanent, direct-hire capacity. This fully onsite role supports internal control assessments across financial reporting, operational processes, and technology-related areas. You'll lead walkthroughs, perform control testing, and partner with cross-functional teams to strengthen the organization's control environment and risk management framework.
Key Responsibilities of the Internal Auditor :
- Conduct testing of internal controls across financial, operational, and IT processes
- Lead walkthroughs and prepare clear, well-organized audit documentation
- Assess the design and operating effectiveness of controls, including SOX and ICFR
- Review SOC 1 (SSAE 18) reports and evaluate their impact on internal processes
- Identify control deficiencies and recommend practical, risk-based improvements
- Communicate audit findings and collaborate with business stakeholders on remediation efforts
- Support IT general controls (ITGC) testing and review system audit logs
- Assist with risk assessments and ongoing monitoring activities
- Contribute to policies, procedures, narratives, and test plan documentation
- Travel up to 10% as needed
Qualifications of the Internal Auditor :
Compensation : $75k-$90k (Open flexibility for higher compensation for the right candidate)
Salary is based on a range of factors that include relevant experience, knowledge, skills, and other job-related qualifications.
Please apply for immediate consideration!