Audit Jobs in Cedar Hill, 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.
- Farmers Branch, TX (23 miles from Cedar Hill, TX)
- 7 hours ago
- Farmers Branch, TX (23 miles from Cedar Hill, TX)
- 7 hours ago
internal audit function for Varsity Brands....
- Irving, TX (15 miles from Cedar Hill, TX)
- 1 day ago
- Irving, TX (15 miles from Cedar Hill, TX)
- 1 day ago
This position reports directly to the Director of Internal Audit. Day-to-Day: Conduct audits of specific files and contracts to confirm specific data attributes....
- Dallas, TX (16 miles from Cedar Hill, TX)
- 1 day ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 1 day ago
Prepares reports of audit findings, presenting any irregularities or exceptions to Audit Manager or Audit Director....
Internal Auditor I, II, or III
- Dallas, TX (16 miles from Cedar Hill, TX)
- 4 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 4 days ago
Knowledge of PeopleSoft, audit data analytics, and audit management software....
- Irving, TX (15 miles from Cedar Hill, TX)
- 4 days ago
- Irving, TX (15 miles from Cedar Hill, TX)
- 4 days ago
reconciliations, operational and compliance audits, and enterprise risk audits....
- Mesquite, TX (23 miles from Cedar Hill, TX)
- 5 days ago
- Mesquite, TX (23 miles from Cedar Hill, TX)
- 5 days ago
Audit Standards....
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (16 miles from Cedar Hill, TX)
- 5 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 5 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....
Compliance & Internal Audit Senior
- Dallas, TX (16 miles from Cedar Hill, TX)
- 5 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 5 days ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
- Irving, TX (15 miles from Cedar Hill, TX)
- 6 days ago
- Irving, TX (15 miles from Cedar Hill, TX)
- 6 days ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
- Irving, TX (15 miles from Cedar Hill, TX)
- 6 days ago
- Irving, TX (15 miles from Cedar Hill, TX)
- 6 days ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
- Fort Worth, TX (22 miles from Cedar Hill, TX)
- 6 days ago
- Fort Worth, TX (22 miles from Cedar Hill, TX)
- 6 days ago
: Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed Preparing and reviewing detailed work...
- Grapevine, TX (24 miles from Cedar Hill, TX)
- 6 days ago
- Grapevine, TX (24 miles from Cedar Hill, TX)
- 6 days ago
Perform audit testing components of assigned audits for all phases of audit execution....
- Dallas, TX (16 miles from Cedar Hill, TX)
- 7 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 7 days 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....
Senior Manager - Internal Audit
- Dallas, TX (16 miles from Cedar Hill, TX)
- 8 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 8 days 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 (16 miles from Cedar Hill, TX)
- 8 days ago
- Dallas, TX (16 miles from Cedar Hill, TX)
- 8 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
Demographic Data for Cedar Hill, TX
Moving to Cedar Hill, TX? Find some basic demographic data about Cedar Hill, TX below.
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Salary for Audit Jobs in Cedar Hill, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Cedar Hill, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Accounting Software
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Auditing
- Written Communication
- Prioritizing
- 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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