Audit Jobs in Westlake, 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.
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Irving, TX (20 miles from Westlake, TX)
- 2 days ago
- Irving, TX (20 miles from Westlake, TX)
- 2 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 (20 miles from Westlake, TX)
- 2 days ago
- Fort Worth, TX (20 miles from Westlake, TX)
- 2 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...
- Irving, TX (20 miles from Westlake, TX)
- 2 days ago
- Irving, TX (20 miles from Westlake, TX)
- 2 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...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (22 miles from Westlake, TX)
- 3 days ago
- Addison, TX (22 miles from Westlake, TX)
- 3 days ago
Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance Assist in planning...
Senior Internal Auditor (HYBRID)
- Irving, TX (20 miles from Westlake, TX)
- 3 days ago
- Irving, TX (20 miles from Westlake, TX)
- 3 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...
- Irving, TX (18 miles from Westlake, TX)
- 4 days ago
- Irving, TX (18 miles from Westlake, TX)
- 4 days ago
Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards....
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
- Fort Worth, TX (20 miles from Westlake, TX)
- 8 days ago
- Fort Worth, TX (20 miles from Westlake, TX)
- 8 days ago
Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment....
- Frisco, TX (24 miles from Westlake, TX)
- 8 days ago
- Frisco, TX (24 miles from Westlake, TX)
- 8 days ago
continuously seek improvement opportunities Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines and departmental budget Familiarity with COSO...
- DFW Airport, TX (13 miles from Westlake, TX)
- 8 days ago
- DFW Airport, TX (13 miles from Westlake, TX)
- 8 days ago
Check out our location > Hyatt Regency DFW Map Let’s talk about your schedule We’re seeking a full-time Night Audit Front Desk Agent....
AVP - Senior Auditor - IA Finance RRP (HYBRID)
- Irving, TX (20 miles from Westlake, TX)
- 9 days ago
- Irving, TX (20 miles from Westlake, TX)
- 9 days ago
internal audit methodology....
- Fort Worth, TX (20 miles from Westlake, TX)
- 14 days ago
- Fort Worth, TX (20 miles from Westlake, TX)
- 14 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Fort Worth, TX (20 miles from Westlake, TX)
- 14 days ago
- Fort Worth, TX (20 miles from Westlake, TX)
- 14 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- Irving, TX (20 miles from Westlake, TX)
- 15 days ago
- Irving, TX (20 miles from Westlake, TX)
- 15 days ago
Specific tasks include but are not limited to the following: Perform risk-based audits through all phases of the audit including planning, testing, and providing written reports of key findings....
Demographic Data for Westlake, TX
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Salary for Audit Jobs in Westlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Westlake, 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
- 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
- Process Improvement
- 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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