Audit Jobs in Lawrenceville, GA
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.
, including 4-5 years leading IT audits ....
- Monroe, GA (20 miles from Lawrenceville, GA)
- 3 days ago
- Monroe, GA (20 miles from Lawrenceville, GA)
- 3 days ago
Report identified fraudulent activity to top management and financial auditing firm....
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 3 days ago
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 3 days ago
Execute control testing and document results to support the internal audit plan and SOX 404. Assist with the completion of audit risk assessments....
Lead IT Auditor, Assurance & Advisory Services
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 5 days ago
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 5 days ago
**Experience** : + 4+ years of experience in audit, risk management, IT, cybersecurity, or related field. + Preferred audit or risk management background within the Financial Services or Insurance industries...
- Buford, GA (10 miles from Lawrenceville, GA)
- 5 days ago
- Buford, GA (10 miles from Lawrenceville, GA)
- 5 days ago
Key Responsibilities + Work with the VP of IA to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents + Work with IT leadership to document the IT processes...
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 5 days ago
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 5 days ago
Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan....
- Duluth, GA (9 miles from Lawrenceville, GA)
- 16 days ago
- Duluth, GA (9 miles from Lawrenceville, GA)
- 16 days ago
What you will be doing Balance and audit for accuracy room revenue, food and beverage revenue, cashiers reports, and guest and house accounts and telephone and movie revenue; assisting the preparation...
- Decatur, GA (21 miles from Lawrenceville, GA)
- 18 days ago
- Decatur, GA (21 miles from Lawrenceville, GA)
- 18 days ago
laws, policies, regulations and procedures; researches and analyzes technical transactions and financial models; tests audit trails to identify potential errors; ensures fiscal accountability for all...
- Oakwood, GA (17 miles from Lawrenceville, GA)
- 24 days ago
- Oakwood, GA (17 miles from Lawrenceville, GA)
- 24 days ago
control frameworks (e.g., COSO) Excellent communication skills (written and verbal) with the ability to clearly explain audit issues and recommendations to non-audit stakeholders Proficiency in Microsoft...
- Duluth, GA (9 miles from Lawrenceville, GA)
- 25 days ago
- Duluth, GA (9 miles from Lawrenceville, GA)
- 25 days ago
Reviews audit steps, tests and procedures to ensure the audit achieves project scope objectives....
Information Security Compliance Audit Associate
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
Duties also include working with IAA management on existing and proposed information technology projects to integrate continuous auditing technologies such as audit hooks and integrated test facilities...
IT Senior Auditor - Controls Assurance & IT Compliance
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
analysis and reporting of audit information....
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 30+ days ago
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 30+ days ago
Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit plans, audit programs and test procedures....
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 30+ days ago
- Sandy Springs, GA (23 miles from Lawrenceville, GA)
- 30+ days ago
Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit plans, audit programs and test procedures....
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
- Alpharetta, GA (21 miles from Lawrenceville, GA)
- 30+ days ago
Has advanced knowledge of IT governance and security frameworks (e.g., ITIL, NIST c) and control frameworks (COBIT, COSO) and methodologies and may be a specialist in specific technology platforms or...
Demographic Data for Lawrenceville, GA
Moving to Lawrenceville, GA? Find some basic demographic data about Lawrenceville, GA below.
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Salary for Audit Jobs in Lawrenceville, GA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lawrenceville, GA 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- 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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