Audit Jobs in De Witt, IA
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.
- Davenport, IA (22 miles from De Witt, IA)
- 1 day ago
- Davenport, IA (22 miles from De Witt, IA)
- 1 day ago
The Internal Staff Auditor will participate in organizational audit projects, which may include financial, operational, compliance, or information technology audit programs....
- Moline, IL (24 miles from De Witt, IA)
- 11 days ago
- Moline, IL (24 miles from De Witt, IA)
- 11 days ago
Prepare written draft audit reports to management detailing audit results for audit management's review....
- Le Claire, IA (15 miles from De Witt, IA)
- 19 days ago
- Le Claire, IA (15 miles from De Witt, IA)
- 19 days ago
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
- Sabula, IA (22 miles from De Witt, IA)
- 24 days ago
- Sabula, IA (22 miles from De Witt, IA)
- 24 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Davenport, IA (22 miles from De Witt, IA)
- 30+ days ago
- Davenport, IA (22 miles from De Witt, IA)
- 30+ 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...
- Davenport, IA (22 miles from De Witt, IA)
- 30+ days ago
- Davenport, IA (22 miles from De Witt, IA)
- 30+ 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...
- Davenport, IA (22 miles from De Witt, IA)
- 45+ days ago
- Davenport, IA (22 miles from De Witt, IA)
- 45+ days ago
Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk....
Demographic Data for De Witt, IA
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Salary for Audit Jobs in De Witt, IA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in De Witt, IA 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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