Audit Jobs in Texas
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.
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...
, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review and approval by Audit...
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Whitley Penn, a leading CPA and Consulting firm, is looking for an Audit Manager to join our team! Public Accounting external audit experience and CPA certification are required for this position....
Possess knowledge of Truist Audit Services audit software and business specific software....
Remote WorkDeveloping knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Auditeur Interne / Internal Auditor (with IT and Data Analytics Expertise)
- Paris, TX
- 3 hours ago
- Paris, TX
- 3 hours ago
Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee; Monitor and follow up on the implementation of audit recommendations to ensure timely...
auditing procedures, practices, and standards....
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
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...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX
- 4 hours ago
- Addison, TX
- 4 hours 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...
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...
What You Will Do: Assist in preparing audit programs, under direction of Internal Audit management. Meet with and interview the necessary audit clients....
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Demographic Data for Texas
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Title Synonyms
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Salary for Audit Jobs in Texas
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Texas 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
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Governmental Accounting
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- 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
- Documentation
- Flexibility
- Mentoring
- Reporting
- Collaboration
- 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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