Audit Jobs in Red Oak, 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.
- Mesquite, TX (19 miles from Red Oak, TX)
- 2 hours ago
- Mesquite, TX (19 miles from Red Oak, TX)
- 2 hours ago
Audit Standards....
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (18 miles from Red Oak, TX)
- 22 hours ago
- Dallas, TX (18 miles from Red Oak, TX)
- 22 hours ago
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit records and income statements....
Compliance & Internal Audit Senior
- Dallas, TX (18 miles from Red Oak, TX)
- 23 hours ago
- Dallas, TX (18 miles from Red Oak, TX)
- 23 hours ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards....
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- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
- Irving, TX (21 miles from Red Oak, TX)
- 1 day ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (21 miles from Red Oak, TX)
- 2 days ago
- Irving, TX (21 miles from Red Oak, TX)
- 2 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...
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management....
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 2 days ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
internal auditing methodology....
Senior Manager - Internal Audit
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments Providing...
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 3 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
- Dallas, TX (18 miles from Red Oak, TX)
- 4 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 4 days ago
controls review Someone who has Audit a cloud or Saas would also be helpful Experience with Penetration testing for a security audit If they have some type of GRC background that would be good Lennar...
Auditor - Assurance - Audit Services - Senior - Multiple Positions - 1601545
- Dallas, TX (18 miles from Red Oak, TX)
- 4 days ago
- Dallas, TX (18 miles from Red Oak, TX)
- 4 days ago
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit records and income statements....
Demographic Data for Red Oak, TX
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Salary for Audit Jobs in Red Oak, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Red Oak, 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
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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