Audit Jobs in Little Elm, 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.
Senior Audit Manager, Financial Crimes Compliance (Hybrid)
- Plano, TX (15 miles from Little Elm, TX)
- 6 hours ago
- Plano, TX (15 miles from Little Elm, TX)
- 6 hours ago
Audit Committee....
- Addison, TX (16 miles from Little Elm, TX)
- 6 hours ago
- Addison, TX (16 miles from Little Elm, TX)
- 6 hours ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
IT Senior Audit Manager, Executive Director (CIO)
- Addison, TX (16 miles from Little Elm, TX)
- 6 hours ago
- Addison, TX (16 miles from Little Elm, TX)
- 6 hours ago
About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's integrated audits...
Audit Manager VP - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (16 miles from Little Elm, TX)
- 1 day ago
- Addison, TX (16 miles from Little Elm, TX)
- 1 day ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Richardson, TX (18 miles from Little Elm, TX)
- 2 days ago
- Richardson, TX (18 miles from Little Elm, TX)
- 2 days ago
manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative; Provide reports to management about asset utilization and audit...
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
- Irving, TX (24 miles from Little Elm, TX)
- 3 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 3 days ago
Ensure that audit issues and associated root causes are understood, well defined, and presented to audit and business unit management....
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
Experience auditing ITGCs preferred.Knowledge of the importance of internal control concepts and practices.Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards...
Senior Audit Manager - Cybersecurity
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 4 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 (15 miles from Little Elm, TX)
- 4 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 4 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 (15 miles from Little Elm, TX)
- 4 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 4 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Senior Auditor - Wealth and Investment Management
- Addison, TX (16 miles from Little Elm, TX)
- 4 days ago
- Addison, TX (16 miles from Little Elm, TX)
- 4 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Senior Internal Auditor (HYBRID)
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
- Irving, TX (24 miles from Little Elm, TX)
- 4 days ago
Participate in the execution of the audit including planning, and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to...
FinOps Staff Internal Auditor I (Hybrid)
- McKinney, TX (20 miles from Little Elm, TX)
- 4 days ago
- McKinney, TX (20 miles from Little Elm, TX)
- 4 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....
Demographic Data for Little Elm, TX
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Salary for Audit Jobs in Little Elm, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Little Elm, 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
- IT Governance
- Premium Audit
- 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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