Audit Jobs in Holly Springs, NC
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.
US E-Audit - Manager, Data Science
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
of an AI-enabled audit....
Audit Director - Information Systems Audit Division
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
The North Carolina Office of the State Auditor (OSA) is seeking an Assistant State Audit Director to lead the Information Systems Audit Division....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
system auditor, certified public accountant with an audit focus or other audit certification/license and three years of audit experience including two years of internal audit experience OR An equivalent...
Risk Advisory Internal Audit Senior Associate (Banking Operations)
- Raleigh, NC (17 miles from Holly Springs, NC)
- 6 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 6 days ago
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
- Morrisville, NC (17 miles from Holly Springs, NC)
- 6 days ago
- Morrisville, NC (17 miles from Holly Springs, NC)
- 6 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
Sr Internal Auditor - Technology - Infrastructure
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
Responsibilities Include but Not Limited To: · Assisting in carrying out audit, review and compilation engagements · Meeting deadlines and proactively sharing engagement accomplishments...
- Raleigh, NC (17 miles from Holly Springs, NC)
- 12 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 12 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 13 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 13 days ago
Responsibilities Audit Execution - Work and contribute on an audit team by completing assigned audit activities while applying Internal Audit's methodologies, procedures and systems....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 13 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 13 days ago
Auditor will complete 15-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting...
Senior Auditor-Regulatory Reporting
- Raleigh, NC (17 miles from Holly Springs, NC)
- 14 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 14 days ago
audit tasks under Manager guidance, continuing to strengthen internal audit and technical skills....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
Responsibilities Include but Not Limited To: · Assisting in carrying out audit, review and compilation engagements · Meeting deadlines and proactively sharing engagement accomplishments...
Remote Work- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities....
Sr Audit Manager - Issue Validation
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
Possess knowledge of Truist Audit Services audit software and business specific software....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 15 days ago
Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and developments in the auditing profession and banking industry....
Demographic Data for Holly Springs, NC
Moving to Holly Springs, NC? Find some basic demographic data about Holly Springs, NC below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Holly Springs, NC
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holly Springs, NC 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
- Sage Peachtree
- 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
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Auditing
- Consulting
- Written Communication
- Documentation
- 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
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »