Audit Jobs in Lexington, KY
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.
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkOverview RAC coordinators are responsible for all phases of collecting and turning over medical billing information to RACs. Tracking and trending areas medical billing. Responsibilities...
Audit, balance, prepare, verify, and report on room information to provide room management with a picture of how they are performing....
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...
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...
As an Audit Senior, you will: Dialogue over engagement efficiencies and client specific risks You will develop audit approach to be used by the engagement teams Instruct and oversee fellow A&A Staff...
- Georgetown, KY (15 miles from Lexington, KY)
- 30+ days ago
- Georgetown, KY (15 miles from Lexington, KY)
- 30+ days ago
Strong accounting skills, and knowledge of the business processes and systems necessary to execute work, including knowledge of COSO framework of Internal Controls....
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Senior Audit Manager Government & Nonprofit Practice
- Lexington, KY
- 45+ days ago
- Lexington, KY
- 45+ days ago
What You Bring to the Table: • Active CPA license required. • 7+ years of audit experience in public accounting and/or with state or municipal government auditing. • Experience auditing governmental...
Demographic Data for Lexington, KY
Moving to Lexington, KY? Find some basic demographic data about Lexington, KY below.
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Salary for Audit Jobs in Lexington, KY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lexington, KY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Employee Development
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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