Audit Jobs in Celina, TX
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Plano, TX (19 miles from Celina, TX)
- 1 day ago
- Plano, TX (19 miles from Celina, TX)
- 1 day ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
Senior Audit Manager - Cybersecurity
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in IT/IS audit examining, analyzing, assessing, and drawing conclusions from audit work....
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Sr. Internal Auditor - Cybersecurity
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
FinOps Staff Internal Auditor I (Hybrid)
- McKinney, TX (13 miles from Celina, TX)
- 3 days ago
- McKinney, TX (13 miles from Celina, TX)
- 3 days ago
What You Will Do: Assist in preparing audit programs, under direction of Internal Audit management. Meet with and interview the necessary audit clients....
Audit Manager - Consumer & Corporate Technology
- Plano, TX (19 miles from Celina, TX)
- 7 days ago
- Plano, TX (19 miles from Celina, TX)
- 7 days ago
Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)....
Senior Internal Audit Associate - Asset Management
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
Job responsibilities Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue...
Sr Internal Auditor - Technology
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Sr Internal Auditor - Data Management
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
- Frisco, TX (11 miles from Celina, TX)
- 8 days ago
- Frisco, TX (11 miles from Celina, TX)
- 8 days ago
continuously seek improvement opportunities Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines and departmental budget Familiarity with COSO...
Senior IT Audit Manager (Hybrid)
- McKinney, TX (13 miles from Celina, TX)
- 9 days ago
- McKinney, TX (13 miles from Celina, TX)
- 9 days ago
Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits. Knowledge and adherence of the Global Internal Audit Standards....
Senior Auditor - Membership Experience & Digital
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Audit Manager - Staff Agencies
- Plano, TX (19 miles from Celina, TX)
- 13 days ago
- Plano, TX (19 miles from Celina, TX)
- 13 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Demographic Data for Celina, TX
Moving to Celina, TX? Find some basic demographic data about Celina, TX below.
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Salary for Audit Jobs in Celina, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Celina, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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