Audit Jobs in Arlington, 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.
- Grapevine, TX (21 miles from Arlington, TX)
- 15 hours ago
- Grapevine, TX (21 miles from Arlington, TX)
- 15 hours ago
Perform audit testing components of assigned audits for all phases of audit execution....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (17 miles from Arlington, TX)
- 18 hours ago
- Irving, TX (17 miles from Arlington, TX)
- 18 hours ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
- Dallas, TX (23 miles from Arlington, TX)
- 18 hours ago
- Dallas, TX (23 miles from Arlington, TX)
- 18 hours ago
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management....
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
internal auditing methodology....
Senior Manager - Internal Audit
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
- Dallas, TX (23 miles from Arlington, TX)
- 1 day ago
the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments Providing...
- Dallas, TX (23 miles from Arlington, TX)
- 2 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 2 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
- Coppell, TX (24 miles from Arlington, TX)
- 2 days ago
- Coppell, TX (24 miles from Arlington, TX)
- 2 days ago
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
- Dallas, TX (23 miles from Arlington, TX)
- 3 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 3 days ago
controls review Someone who has Audit a cloud or Saas would also be helpful Experience with Penetration testing for a security audit If they have some type of GRC background that would be good Lennar...
Auditor - Assurance - Audit Services - Senior - Multiple Positions - 1601545
- Dallas, TX (23 miles from Arlington, TX)
- 3 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 3 days ago
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit records and income statements....
Sr Internal Auditor - Professional Practices
- Dallas, TX (23 miles from Arlington, TX)
- 4 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 4 days ago
internal auditing methodology....
- Dallas, TX (23 miles from Arlington, TX)
- 4 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 4 days ago
Job Details: Audit Manager Dallas, TX Role: As an Audit Manager, you will oversee all financial, IT and compliance audits within its internal controls....
Financial System Training Manager. Auditors Office
- Dallas, TX (23 miles from Arlington, TX)
- 5 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 5 days ago
Performs other duties as assigned.Education, Experience and Training: Education and experience equivalent to a Bachelor's degree from an accredited college or university in Auditing, Business Management...
Senior Vice President and General Auditor
- Dallas, TX (23 miles from Arlington, TX)
- 7 days ago
- Dallas, TX (23 miles from Arlington, TX)
- 7 days ago
Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired....
Demographic Data for Arlington, TX
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Salary for Audit Jobs in Arlington, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Arlington, TX 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
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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