Audit Jobs in Austin, 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.
Develops audit programs for routine audits and/or project plans to achieve objective(s)....
activities, such as operational audits, investigations, advisory projects, global risk assessment, etc....
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Buda, TX (11 miles from Austin, TX)
- 2 days ago
- Buda, TX (11 miles from Austin, TX)
- 2 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
executing financial, operational, and regulatory audits Strong understanding of SOX compliance, business processes, internal controls, and COSO framework Prior experience leading small audit teams...
Examines audit issues by researching grant topics through document reviews, prior audit findings, and other documentation....
Audit Associates will work on all aspects of an audit from planning to execution and completion....
Job Description: Execute audit assignments with the emphasis on the Compliance business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues;...
invoices, reconcile accounts, balance the cash drawer and log receipts, Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits...
Reporting to the Director, Internal Audit, the Internal Audit Manager will in charge to assist in overseeing and implementing the internal audit function for his or her geographic region / domain and...
Experience: At least one (1) year experience as an auditor in one or combination of the following: financial audit performance audit compliance audit information technology audit conducting attestation...
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Remote WorkSupport day-to-day integrated internal audits for the Bank, Trust, and AML audit teams by developing and executing audit tests of automated business controls based on scope and the relevant risks....
Experience with TeamMate Audit Management System or similar audit management tool. Experience in information security/cybersecurity background....
Examines audit issues by researching grant topics through document reviews, prior audit findings, and other documentation....
Demographic Data for Austin, TX
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Austin, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Austin, 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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