Audit Jobs in Southlake, 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.
- Addison, TX (18 miles from Southlake, TX)
- 2 hours ago
- Addison, TX (18 miles from Southlake, TX)
- 2 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 (18 miles from Southlake, TX)
- 2 hours ago
- Addison, TX (18 miles from Southlake, TX)
- 2 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...
Financial System Training Manager. Auditors Office
- Dallas, TX (23 miles from Southlake, TX)
- 2 hours ago
- Dallas, TX (23 miles from Southlake, TX)
- 2 hours ago
Performs other duties as assigned.Education, Experience and Training: Education and experience equivalent to a Bachelor's degree from an accredited college or university in Auditing, Business Management...
Audit Manager VP - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (18 miles from Southlake, TX)
- 1 day ago
- Addison, TX (18 miles from Southlake, TX)
- 1 day ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
- Westlake, TX (5 miles from Southlake, TX)
- 1 day ago
- Westlake, TX (5 miles from Southlake, 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....
Senior Vice President and General Auditor
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired....
- Richardson, TX (23 miles from Southlake, TX)
- 2 days ago
- Richardson, TX (23 miles from Southlake, 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...
Audit Coordinator I - Provider Relations Coordinator - Inbound
- Dallas, TX (23 miles from Southlake, TX)
- 3 days ago
- Dallas, TX (23 miles from Southlake, TX)
- 3 days ago
EXL Health is looking for dedicated Provider Relations Coordinators to join our dynamic Pre-Audit Team. This fully remote opportunity lets you make an impact from anywhere in the U.S.!...
Remote Work- Irving, TX (15 miles from Southlake, TX)
- 3 days ago
- Irving, TX (15 miles from Southlake, TX)
- 3 days ago
Ensure that audit issues and associated root causes are understood, well defined, and presented to audit and business unit management....
- Fort Worth, TX (18 miles from Southlake, TX)
- 3 days ago
- Fort Worth, TX (18 miles from Southlake, TX)
- 3 days ago
Job Summary: Reporting to the Internal Audit Director, the Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as...
- Dallas, TX (23 miles from Southlake, TX)
- 3 days ago
- Dallas, TX (23 miles from Southlake, TX)
- 3 days ago
Experience should include Twelve (12) months working as an audit associate or Compliance Analyst or audit analyst or auditor or closely related field....
- Irving, TX (15 miles from Southlake, TX)
- 3 days ago
- Irving, TX (15 miles from Southlake, TX)
- 3 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 Internal IT Auditor - Dallas
- Dallas, TX (23 miles from Southlake, TX)
- 4 days ago
- Dallas, TX (23 miles from Southlake, TX)
- 4 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
Senior Auditor - Wealth and Investment Management
- Addison, TX (18 miles from Southlake, TX)
- 4 days ago
- Addison, TX (18 miles from Southlake, 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 (15 miles from Southlake, TX)
- 4 days ago
- Irving, TX (15 miles from Southlake, 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...
Demographic Data for Southlake, TX
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Salary for Audit Jobs in Southlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Southlake, 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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