Audit Jobs in Richardson, 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.
SOX Audit Senior (90k-100k + Bonus)
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
LHH is working with a publicly-traded company that is adding a SOX Audit Senior to their growing team....
Senior Internal Auditor - Plano - (95k-100k + Bonus)
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
Accounting or Finance Preferred certifications: CPA (Certified Public Accountant) and CIA (Certified Internal Auditor). 3 years of experience in public accounting, risk management, IT and/or financial audits...
Internal Auditor I, II, or III
- Dallas, TX (12 miles from Richardson, TX)
- 1 day ago
- Dallas, TX (12 miles from Richardson, TX)
- 1 day ago
Knowledge of PeopleSoft, audit data analytics, and audit management software....
- Irving, TX (16 miles from Richardson, TX)
- 1 day ago
- Irving, TX (16 miles from Richardson, TX)
- 1 day ago
reconciliations, operational and compliance audits, and enterprise risk audits....
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- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
**What you'll do:** + Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Staff Auditor AML Audit Services
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
**What you'll do:** + Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Senior Auditor AML Audit Services
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
drafting related issues and audit reports for review by audit leadership. + Participates and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs...
- Mesquite, TX (15 miles from Richardson, TX)
- 1 day ago
- Mesquite, TX (15 miles from Richardson, TX)
- 1 day ago
Audit Standards....
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
The Opportunity Our Audit Manager leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits...
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
of audit work....
Data Analytics Audit Manager (CB/CIB)
- Addison, TX (5 miles from Richardson, TX)
- 1 day ago
- Addison, TX (5 miles from Richardson, TX)
- 1 day ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 2 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....
Compliance & Internal Audit Senior
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
Audit Data Analyst- Audit Manager
- Plano, TX (6 miles from Richardson, TX)
- 2 days ago
- Plano, TX (6 miles from Richardson, TX)
- 2 days ago
The Opportunity As a dedicated Audit Data Analyst - Audit Manager, you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches....
Audit Manager- Interest Rate Risk & Liquidity Risk
- Plano, TX (6 miles from Richardson, TX)
- 2 days ago
- Plano, TX (6 miles from Richardson, TX)
- 2 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Demographic Data for Richardson, TX
Moving to Richardson, TX? Find some basic demographic data about Richardson, TX below.
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Title Synonyms
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Salary for Audit Jobs in Richardson, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richardson, 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
- Accounting Software
- Tax Research
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- 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
- 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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Here are some other career titles that require similar skills
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