Audit Jobs in Coppell, 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.
- Irving, TX (10 miles from Coppell, TX)
- 18 hours ago
- Irving, TX (10 miles from Coppell, TX)
- 18 hours ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager (Payment Operations)
- Addison, TX (8 miles from Coppell, TX)
- 21 hours ago
- Addison, TX (8 miles from Coppell, TX)
- 21 hours ago
Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (10 miles from Coppell, TX)
- 21 hours ago
- Irving, TX (10 miles from Coppell, TX)
- 21 hours ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Senior Auditor, Anti-Money Laundering
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
- Westlake, TX (13 miles from Coppell, TX)
- 21 hours ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
are long term. + Manage defined audits within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
Digital Assurance & Transparency - IT Audit Manager Financial Services
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
processes and controls - Current and emerging technologies - Core risks, processes and internal controls related to non-financial reporting - Risks, processes and controls related to financial reporting - COSO...
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Vice President - Financial Crimes/Governance & Oversight/Consumer Lending
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
- Richardson, TX (14 miles from Coppell, TX)
- 1 day ago
- Richardson, TX (14 miles from Coppell, TX)
- 1 day ago
manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative; Provide reports to management about asset utilization and audit...
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
Responsibilities: Conducts or assists with basic to moderately complex construction audit projects under supervision of audit management Ensure job cost is charged in accordance with contract documents...
Audit Associate - Financial Services
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
- Dallas, TX (15 miles from Coppell, TX)
- 1 day ago
Position Profile Weaver is looking for an Audit Associate to join our growing Financial Services team. This Audit Associate will perform procedures as assigned on engagements....
Senior Auditor, AVP - Financial Crimes/Know Your Customer
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
- Addison, TX (8 miles from Coppell, TX)
- 1 day ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Internal Audit Manager, Quality Assurance
- Westlake, TX (13 miles from Coppell, TX)
- 1 day ago
- Westlake, TX (13 miles from Coppell, TX)
- 1 day ago
Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal audit processes....
Demographic Data for Coppell, TX
Moving to Coppell, TX? Find some basic demographic data about Coppell, TX below.
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Salary for Audit Jobs in Coppell, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Coppell, 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
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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