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.
Senior Auditor - Compliance & Risk Management, RBC Bank
- Raleigh, NC (17 miles from Holly Springs, NC)
- 2 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 2 days ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Senior Auditor - Risk Management
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 3 days ago
Curiosity drives them - its why they began their audit journey in the first place....
Manager Audit-Quality Assurance and Improvement Program Manager
- Raleigh, NC (17 miles from Holly Springs, NC)
- 4 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 4 days ago
Collaborate with audit teams to provide guidance and support in implementing best practices, improving audit methodologies, and enhancing overall audit quality....
Contract Sales Coordinator (Auditor)
- Cary, NC (11 miles from Holly Springs, NC)
- 4 days ago
- Cary, NC (11 miles from Holly Springs, NC)
- 4 days ago
Seeking a Contract Sales Coordinator with auditing experience to support administrative and sales operations....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 5 days ago
Curiosity drives them - its why they began their audit journey in the first place....
Audit Senior Manager - Real Estate
- Raleigh, NC (17 miles from Holly Springs, NC)
- 7 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 7 days ago
We are looking for an Audit Senior Manager with Real Estate experience to join our team....
- Morrisville, NC (17 miles from Holly Springs, NC)
- 7 days ago
- Morrisville, NC (17 miles from Holly Springs, NC)
- 7 days ago
Do all check systems Clean the lobby Set up continental breakfast Take reservations and enter into computer Do the audit; following the audit guidelines Responsibility of All Shifts To keep Lobby clean...
- Raleigh, NC (17 miles from Holly Springs, NC)
- 7 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 7 days ago
Curiosity drives them - its why they began their audit journey in the first place....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
Self-starter capable of planning and executing audit test plans within a risk-based audit framework....
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 8 days ago
seeking an experienced Audit Manager to lead and expand its audit practice....
Information Technology Internal Auditor - Senior Consultant
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 11 days ago
SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY?...
- Raleigh, NC (17 miles from Holly Springs, NC)
- 12 days ago
- Raleigh, NC (17 miles from Holly Springs, NC)
- 12 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- 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...
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
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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
- Wealth Management
- Retail Banking
- Mortgage Lending
- 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
- Risk Management
- Finance
- Staffing
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- 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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