Audit Jobs in Celina, 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.
Senior Internal Auditor - Single Family
- Plano, TX (19 miles from Celina, TX)
- 18 hours ago
- Plano, TX (19 miles from Celina, TX)
- 18 hours ago
planning and drafting initial audit scope....
Senior Internal Auditor Hybrid
- Plano, TX (19 miles from Celina, TX)
- 10 hours ago
- Plano, TX (19 miles from Celina, TX)
- 10 hours ago
The ideal candidate has strong experience with risk-based internal and SOX audits, ensuring the timely execution of the annual audit plan while supporting other audit matters....
Wealth Management Internal Audit Senior Consultant
- Plano, TX (19 miles from Celina, TX)
- 10 hours ago
- Plano, TX (19 miles from Celina, TX)
- 10 hours ago
You will be responsible for: Providing risk management and operational internal audit services to clients primarily in the banking and financial services industry including regular audits and reviews...
Audit Manager, Practices - Tech Quality Assurance
- Plano, TX (19 miles from Celina, TX)
- 1 day ago
- Plano, TX (19 miles from Celina, TX)
- 1 day ago
Audit department....
- McKinney, TX (13 miles from Celina, TX)
- 1 day ago
- McKinney, TX (13 miles from Celina, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Manager, Commercial Bank (Hybrid)
- Plano, TX (19 miles from Celina, TX)
- 3 days ago
- Plano, TX (19 miles from Celina, TX)
- 3 days 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...
- Plano, TX (19 miles from Celina, TX)
- 7 days ago
- Plano, TX (19 miles from Celina, TX)
- 7 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead)
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
- Plano, TX (19 miles from Celina, TX)
- 8 days ago
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead) Company: The Boeing Company The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter...
- Denton, TX (24 miles from Celina, TX)
- 8 days ago
- Denton, TX (24 miles from Celina, TX)
- 8 days ago
Essential Function The primary responsibilities for this position are approval of rent payments, approval of rent adjustments, and supervision of the Managed Service Provider- Lease Analyst team...
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
- Plano, TX (19 miles from Celina, TX)
- 9 days ago
**What you'll do:** + Independently performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned...
Senior Internal Audit Associate - Chief Technology Office
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
As a Technology Senior Internal Audit Associate within the Chief Technology Office Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and...
- Frisco, TX (11 miles from Celina, TX)
- 15 days ago
- Frisco, TX (11 miles from Celina, TX)
- 15 days ago
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
Senior Audit Manager - Cyber Technical, Technology Audit
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
Audit Committee....
Public Sector (Government/Not-for-Profit) Audit Senior Associate
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
- Plano, TX (19 miles from Celina, TX)
- 15 days ago
Public Sector external audit experience and CPA eligibility are required....
- Frisco, TX (11 miles from Celina, TX)
- 16 days ago
- Frisco, TX (11 miles from Celina, TX)
- 16 days ago
standards, risk assessment practices, COSO three lines of defense, etc....
Demographic Data for Celina, TX
Moving to Celina, TX? Find some basic demographic data about Celina, TX below.
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Salary for Audit Jobs in Celina, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Celina, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- Sage Peachtree
- IT Audit
- 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
- Prioritizing
- Auditing
- Consulting
- 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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