Audit Jobs in Highland Village, 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.
- Richardson, TX (21 miles from Highland Village, TX)
- 1 day ago
- Richardson, TX (21 miles from Highland Village, TX)
- 1 day ago
Professional certification in Accounting, Audit, Systems Audit, or Insurance, e.g., CPA, CIA, CISA, CFSA....
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Irving, TX (19 miles from Highland Village, TX)
- 1 day ago
- Irving, TX (19 miles from Highland Village, TX)
- 1 day ago
in Japanese and English Required qualifications 7-8 years or more experience in IT Audit (ITDD, JSOX independent evaluation, IT internal audit, etc.)...
Data Analytics Audit Manager, Executive Director (Wealth and Investment Management)
- Addison, TX (16 miles from Highland Village, TX)
- 2 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 2 days ago
Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Data Analytics Audit Manager, VP (Wealth and Investment Management)
- Addison, TX (16 miles from Highland Village, TX)
- 2 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 2 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
of audit work....
Technology Audit Manager - Chief Technology Office
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
As a Technology Audit Manager on the Chief Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, and participate in applicable control and governance forums...
- Carrollton, TX (13 miles from Highland Village, TX)
- 3 days ago
- Carrollton, TX (13 miles from Highland Village, TX)
- 3 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Colleyville, TX (13 miles from Highland Village, TX)
- 3 days ago
- Colleyville, TX (13 miles from Highland Village, TX)
- 3 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (19 miles from Highland Village, TX)
- 4 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 4 days ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
Analytics Audit Manager, VP (Wealth and Investment Management)
- Addison, TX (16 miles from Highland Village, TX)
- 4 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 4 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Carrollton, TX (13 miles from Highland Village, TX)
- 4 days ago
- Carrollton, TX (13 miles from Highland Village, TX)
- 4 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Southlake, TX (9 miles from Highland Village, TX)
- 4 days ago
- Southlake, TX (9 miles from Highland Village, TX)
- 4 days ago
Audit Manager Functions:. Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Frisco, TX (15 miles from Highland Village, TX)
- 4 days ago
- Frisco, TX (15 miles from Highland Village, TX)
- 4 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Frisco, TX (15 miles from Highland Village, TX)
- 4 days ago
- Frisco, TX (15 miles from Highland Village, TX)
- 4 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...
Demographic Data for Highland Village, TX
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Salary for Audit Jobs in Highland Village, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Highland Village, 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
- Accounting Software
- Financial Audits
- 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
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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Here are some other career titles that require similar skills
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