Audit Jobs in Waller, 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.
management. + Assist in the development and implementation of audit plans and strategies. + Travel extensively to international locations to perform on-site audits and assessments....
- Tomball, TX (20 miles from Waller, TX)
- 4 days ago
- Tomball, TX (20 miles from Waller, TX)
- 4 days ago
WORK HOURS: 11:00 pm to 7:00 am (overnight) JOB SUMMARY The Night Auditor is responsible for computing, recording, and verifying numerical data for use in maintaining accounting records. JOB...
Responsibilities + Audit internal controls in all company operations, including accounting and operations, as directed by the VP of Internal Audit and Sr....
Remote Work- Cypress, TX (16 miles from Waller, TX)
- 11 days ago
- Cypress, TX (16 miles from Waller, TX)
- 11 days ago
Roles outside of external audit (e.g., Internal Audit, IT Audit) at CPA firms are not considered relevant. Active U.S. CPA license is required. U.S....
- Katy, TX (21 miles from Waller, TX)
- 23 days ago
- Katy, TX (21 miles from Waller, TX)
- 23 days ago
plans, perform financial and operational audits, report results Strong organization and multi-tasking skills Knowledge of Sarbanes-Oxley, COSO and COBIT standards, GAAP, current audit practices, new...
- Cypress, TX (16 miles from Waller, TX)
- 30+ days ago
- Cypress, TX (16 miles from Waller, TX)
- 30+ days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Cypress, TX (16 miles from Waller, TX)
- 30+ days ago
- Cypress, TX (16 miles from Waller, TX)
- 30+ days 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....
- Cypress, TX (16 miles from Waller, TX)
- 30+ days ago
- Cypress, TX (16 miles from Waller, TX)
- 30+ days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
- Katy, TX (21 miles from Waller, TX)
- 30+ days 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....
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Katy, TX (21 miles from Waller, TX)
- 45+ days ago
- Katy, TX (21 miles from Waller, TX)
- 45+ days ago
Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards....
Demographic Data for Waller, TX
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Salary for Audit Jobs in Waller, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Waller, 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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