Audit Jobs in Sunnyvale, 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 - Internal Audit RBC Bank
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
, and prepares work papers and reports on audits findings....
- Richardson, TX (15 miles from Sunnyvale, TX)
- 1 day ago
- Richardson, TX (15 miles from Sunnyvale, TX)
- 1 day ago
Professional certification in Accounting, Audit, Systems Audit, or Insurance, e.g., CPA, CIA, CISA, CFSA....
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Irving, TX (22 miles from Sunnyvale, TX)
- 1 day ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 1 day ago
in Japanese and English Required qualifications 7-8 years or more experience in IT Audit (ITDD, JSOX independent evaluation, IT internal audit, etc.)...
Data Analytics Audit Manager, Executive Director (Wealth and Investment Management)
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Data Analytics Audit Manager, VP (Wealth and Investment Management)
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Senior Internal Auditor - Dallas, TX
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
Demonstrated knowledge of IIA Standards, COSO Framework, and US GAAP. Excellent verbal and written communication skills....
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
of audit work....
Technology Audit Manager - Chief Technology Office
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
As a Technology Audit Manager on the Chief Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, and participate in applicable control and governance forums...
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 3 days ago
Oversee the preparation of presentations for audit exit meetings....
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 3 days ago
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 3 days 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 (22 miles from Sunnyvale, TX)
- 3 days ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 3 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...
Analytics Audit Manager, VP (Wealth and Investment Management)
- Addison, TX (19 miles from Sunnyvale, TX)
- 4 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 4 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Demographic Data for Sunnyvale, TX
Moving to Sunnyvale, TX? Find some basic demographic data about Sunnyvale, TX below.
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Salary for Audit Jobs in Sunnyvale, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sunnyvale, 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
- Accounting Software
- Financial Audits
- 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
- Information Technology
- 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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