Audit Jobs in Plano, 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.
- Dallas, TX (18 miles from Plano, TX)
- 6 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 6 hours ago
Oversee the preparation of presentations for audit exit meetings....
- Carrollton, TX (11 miles from Plano, TX)
- 16 hours ago
- Carrollton, TX (11 miles from Plano, TX)
- 16 hours 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 (20 miles from Plano, TX)
- 1 day ago
- Irving, TX (20 miles from Plano, TX)
- 1 day 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...
Audit Manager, Executive Director - Global Sanctions
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
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Audit Manager, Executive Director - Financial Crimes/Investment & Commercial Banking
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
Analytics Audit Manager, VP (Wealth and Investment Management)
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Audit Manager VP - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
- Addison, TX (9 miles from Plano, TX)
- 1 day ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Digital Assurance & Transparency - IT Audit Director
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
Minimum Requirements 5+ years of accounting, internal auditing or related experience Critical Skills: Thorough knowledge and application of SOX auditing and accounting policies, practices and systems...
- Carrollton, TX (11 miles from Plano, TX)
- 1 day ago
- Carrollton, TX (11 miles from Plano, TX)
- 1 day 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 (11 miles from Plano, TX)
- 1 day ago
- Frisco, TX (11 miles from Plano, TX)
- 1 day 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 (11 miles from Plano, TX)
- 1 day ago
- Frisco, TX (11 miles from Plano, TX)
- 1 day 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...
- Richardson, TX (6 miles from Plano, TX)
- 1 day ago
- Richardson, TX (6 miles from Plano, TX)
- 1 day 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....
- McKinney, TX (11 miles from Plano, TX)
- 1 day ago
- McKinney, TX (11 miles from Plano, TX)
- 1 day 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....
- Allen, TX (7 miles from Plano, TX)
- 2 days ago
- Allen, TX (7 miles from Plano, TX)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
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Salary for Audit Jobs in Plano, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Plano, 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
- 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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