Audit Jobs in Tucson, AZ
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.
process improvements; Monitors corrective actions taken by departments in response to audit recommendations; Researches and applies audit standards and best practices to enhance audit effectiveness...
Knowledge of Generally Accepted Government Accounting Standards (GAGAS) and Generally Accepted Auditing Standards (GAAS)....
- Sahuarita, AZ (9 miles from Tucson, AZ)
- 7 days ago
- Sahuarita, AZ (9 miles from Tucson, AZ)
- 7 days ago
and develops new audit programs and checklists Supervises and coaches audit staff in the performance of assigned audits and timely follow-up on responses to audit findings Compares elements of the...
to review audit results and review draft reports; Participates in follow-up audits to assess corrective actions taken by departments; Supports the review of automated systems to assess internal controls...
to review audit results and review draft reports; Participates in follow-up audits to assess corrective actions taken by departments; Supports the review of automated systems to assess internal controls...
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...
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...
; Techniques, test and sampling methods involved in conducting audits and the requirements set forth in the International Standards for the Professional Practice of Internal Auditing; COSO Internal...
Knowledge of risk assessment processes and control frameworks (e.g., COSO). Strong analytical skills to review complex data and identify discrepancies or inefficiencies....
Knowledge of: Techniques, testing, and sampling methods involved in conducting audits and the requirements set forth in the International Standards for the Professional Practice of Internal Auditing...
by the audit staff and performing complex audits....
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Demographic Data for Tucson, AZ
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Tucson, AZ
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Tucson, AZ offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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