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.
International Professional Practices Framework (IPPFs) and Standards; Serve as a Partner to the PYT Community and its Divisions; The Committee of Sponsoring Organizations of the Treadway Commission (COSO...
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkKnowledge of Generally Accepted Accounting Principles (GAAP). Knowledge of Generally Accepted Government Accounting Standards (GAGAS) and Generally Accepted Auditing Standards (GAAS)....
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...
; 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....
Demographic Data for Tucson, AZ
Moving to Tucson, AZ? Find some basic demographic data about Tucson, AZ below.
Audit Online Courses and Training Opportunities
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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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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