Audit Jobs in Allen, TX
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 Manager, Commercial Bank (Hybrid)
- Plano, TX (7 miles from Allen, TX)
- 21 hours ago
- Plano, TX (7 miles from Allen, TX)
- 21 hours ago
Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager Plano, TX: $132,800 - $151,600 for Audit Manager...
- Frisco, TX (15 miles from Allen, TX)
- 22 hours ago
- Frisco, TX (15 miles from Allen, TX)
- 22 hours ago
internal auditing methodology....
Senior Internal Auditor (Corporate)
- Dallas, TX (23 miles from Allen, TX)
- 23 hours ago
- Dallas, TX (23 miles from Allen, TX)
- 23 hours ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
HIRING NOW & POST BUSY SEASON - Senior Audit Manager
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
We are seeking a Senior Audit Manager to join our growing team....
HIRING NOW & POST BUSY SEASON - Senior Audit Manager
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
We are seeking a Senior Audit Manager to join our growing team....
Leasing Compliance & Systems Auditor
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
Key Responsibilities Conduct quarterly audits of custom leasing packets to ensure correct usage and document completion....
Business Process Audit Associate
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
- Dallas, TX (23 miles from Allen, TX)
- 1 day ago
Essential Functions & Primary Duties As an Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
Senior Audit Manager, Executive Director - Financial Crimes Audit
- Addison, TX (15 miles from Allen, TX)
- 1 day ago
- Addison, TX (15 miles from Allen, TX)
- 1 day ago
About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team....
- Plano, TX (7 miles from Allen, TX)
- 2 days ago
- Plano, TX (7 miles from Allen, TX)
- 2 days ago
Systems Auditing....
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 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...
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 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...
LTL Billing Auditor - Dallas, TX
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
As an LTL Billing Auditor at R2 Logistics, you provide vital clerical and administrative support to our LTL Operations team. This role provides the organization and structure necessary to control...
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
- Dallas, TX (23 miles from Allen, TX)
- 3 days ago
Design and validate controls that maintain proper separation of duties, change management and audit trails while automating evidence collection....
Audit Senior Associate - Financial Services
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
Though Crowe has various business units, Audit & Assurance is one of the largest practices.Learn more about our Audit & Assurance team!...
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
- Dallas, TX (23 miles from Allen, TX)
- 4 days ago
Responsibilities Support the team on delivery of assigned audits within the annual audit plan. Owning the audit quality, accuracy of results, and delivery in a timely manner....
Demographic Data for Allen, TX
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Salary for Audit Jobs in Allen, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Allen, TX 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
- 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
- Reimbursement
- Accounting
- 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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