Audit Jobs in Waukee, 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.
- Des Moines, IA (13 miles from Waukee, IA)
- 1 day ago
- Des Moines, IA (13 miles from Waukee, IA)
- 1 day 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...
- Des Moines, IA (13 miles from Waukee, IA)
- 1 day ago
- Des Moines, IA (13 miles from Waukee, IA)
- 1 day 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...
- Des Moines, IA (13 miles from Waukee, IA)
- 3 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 3 days ago
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote WorkAudit Manager, Executive Director - Financial Crimes/KYC/Operations
- West Des Moines, IA (9 miles from Waukee, IA)
- 4 days ago
- West Des Moines, IA (9 miles from Waukee, IA)
- 4 days ago
are long term 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...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- West Des Moines, IA (9 miles from Waukee, IA)
- 4 days ago
- West Des Moines, IA (9 miles from Waukee, IA)
- 4 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
- Adel, IA (9 miles from Waukee, IA)
- 5 days ago
- Adel, IA (9 miles from Waukee, IA)
- 5 days ago
This position is responsible for directing and supervising the functions of the Elections, Accounting, and Real Estate Tax Division of the Auditors Department and acting as the Dallas County...
Remote Work- Des Moines, IA (13 miles from Waukee, IA)
- 6 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 6 days ago
What You'll Do We’re looking for a Staff Internal Auditor to join our Internal Audit & Risk Consulting team....
IT Audit Manager - Financial Services
- Des Moines, IA (13 miles from Waukee, IA)
- 9 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 9 days ago
Proficiency in internal auditing principles and best practices, with specific working knowledge of NIST or other accepted frameworks, including COSO....
- Des Moines, IA (13 miles from Waukee, IA)
- 10 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 10 days ago
or external audit....
Remote Work- Des Moines, IA (13 miles from Waukee, IA)
- 18 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 18 days ago
What you need: Minimum of two years of internal or external audit experience. Strong knowledge of generally accepted audit standards (GAAS), NIST Standards, & Technology Governance....
Internal Auditor Senior - SOX & SOC1
- West Des Moines, IA (9 miles from Waukee, IA)
- 18 days ago
- West Des Moines, IA (9 miles from Waukee, IA)
- 18 days ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
- West Des Moines, IA (9 miles from Waukee, IA)
- 20 days ago
- West Des Moines, IA (9 miles from Waukee, IA)
- 20 days ago
They will assist in development and execution of audit plans including financial statement audits. They will help to identify opportunity to improve risk management and increase efficiency....
Senior IT Auditor, Cybersecurity
- Des Moines, IA (13 miles from Waukee, IA)
- 23 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 23 days ago
Published: 3 days ago Expiry date: 2025-06-12 Startdate: ASAP Responsibilities * Lead IT audit engagements and projects while partnering with all audit teams to assess adequate management controls,...
- Des Moines, IA (13 miles from Waukee, IA)
- 26 days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 26 days ago
audit programs Ensure work papers and other documentation are complete, appropriate, and in support of audit procedures conducted and planned Coordinate audit efforts with the external auditors to ensure...
Internal Auditor (Open to hiring at Senior level)
- Des Moines, IA (13 miles from Waukee, IA)
- 30+ days ago
- Des Moines, IA (13 miles from Waukee, IA)
- 30+ days ago
As a member of our Internal Audit team, you will report to the Director of Internal Audit Services, performing intermediate-to-complex level financial, operational, IT, and compliance audits to help...
Demographic Data for Waukee, IA
Moving to Waukee, IA? Find some basic demographic data about Waukee, IA below.
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Salary for Audit Jobs in Waukee, IA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Waukee, 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
- 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
- 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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