Audit Jobs in Harker Heights, 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.
- Temple, TX (24 miles from Harker Heights, TX)
- 5 days ago
- Temple, TX (24 miles from Harker Heights, TX)
- 5 days ago
This position is responsible for collecting funds from suppliers, researching disputes of items owed, writing off uncollectible balances, holding quarterly meetings, maintaining reports and...
- Temple, TX (24 miles from Harker Heights, TX)
- 15 days ago
- Temple, TX (24 miles from Harker Heights, TX)
- 15 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Temple, TX (24 miles from Harker Heights, TX)
- 16 days ago
- Temple, TX (24 miles from Harker Heights, TX)
- 16 days ago
Complete ongoing audits for item and vendor data accuracy. Reconcile invoice receiving documents and ensure timely payments for cash discounts....
Demographic Data for Harker Heights, TX
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Title Synonyms
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Salary for Audit Jobs in Harker Heights, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Harker Heights, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Generally Accepted Accounting Principles
- Public Accounting
- Financial Statements
- Management Accounting
- Generally Accepted Auditing Standards
- Financial Audits
- Accounting Software
- IT Audit
- COSO
- TeamMate
- Securities and Exchange Commission
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Business Administration
- Data Analytics
- Information Technology
- Accounting
- Finance
- Interviewing
- Risk Management
- Process Improvement
- Auditing
- Investigation
- Consulting
- Written Communication
- Flexibility
- Mentoring
- Collaboration
- Documentation
- Coaching
- Budgets
- Reporting
- Regulations
- Policy Development
- Project Management
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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