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.
- Plano, TX (15 miles from Coppell, TX)
- 11 days ago
- Plano, TX (15 miles from Coppell, TX)
- 11 days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
Seasonal Audit Senior Associate
- Dallas, TX (15 miles from Coppell, TX)
- 7 hours ago
- Dallas, TX (15 miles from Coppell, TX)
- 7 hours ago
while managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
Information Technology Auditors (Experienced, Senior or Lead)
- Arlington, TX (24 miles from Coppell, TX)
- 1 day ago
- Arlington, TX (24 miles from Coppell, TX)
- 1 day ago
Reviewing work papers and conducting closing meetings under limited oversight Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures Participating...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (8 miles from Coppell, TX)
- 2 days ago
- Addison, TX (8 miles from Coppell, TX)
- 2 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (8 miles from Coppell, TX)
- 2 days ago
- Addison, TX (8 miles from Coppell, TX)
- 2 days 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...
- Westlake, TX (13 miles from Coppell, TX)
- 2 days ago
- Westlake, TX (13 miles from Coppell, TX)
- 2 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
Internal Audit Senior Associate - Technology
- Plano, TX (15 miles from Coppell, TX)
- 2 days ago
- Plano, TX (15 miles from Coppell, TX)
- 2 days ago
As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate...
Manager, Internal Audit, Professional Practices- Reporting
- Westlake, TX (13 miles from Coppell, TX)
- 2 days ago
- Westlake, TX (13 miles from Coppell, TX)
- 2 days ago
The Manager of Reporting role is responsible for assisting with managing and analyzing Internal Audit activities, and reporting accurate and timely results to IAD leadership, the Audit Committee, risk...
- Dallas, TX (15 miles from Coppell, TX)
- 3 days ago
- Dallas, TX (15 miles from Coppell, TX)
- 3 days ago
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements....
Senior Audit Manager - Corporate Functions
- Irving, TX (10 miles from Coppell, TX)
- 3 days ago
- Irving, TX (10 miles from Coppell, TX)
- 3 days ago
Audit Director....
- Dallas, TX (15 miles from Coppell, TX)
- 3 days ago
- Dallas, TX (15 miles from Coppell, TX)
- 3 days ago
Has advanced knowledge of IT governance and security frameworks (e.g., ITIL, NIST c) and control frameworks (COBIT, COSO) and methodologies and may be a specialist in specific technology platforms or...
- Plano, TX (15 miles from Coppell, TX)
- 3 days ago
- Plano, TX (15 miles from Coppell, TX)
- 3 days ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
- Carrollton, TX (5 miles from Coppell, TX)
- 3 days ago
- Carrollton, TX (5 miles from Coppell, TX)
- 3 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Dallas, TX (15 miles from Coppell, TX)
- 4 days ago
- Dallas, TX (15 miles from Coppell, TX)
- 4 days ago
Strong understanding of US GAAP, internal controls, SOX 404 requirements, and COSO framework. ============================== Determining compensation for this role (and others) at Vaco/Highspring depends...
- Addison, TX (8 miles from Coppell, TX)
- 4 days ago
- Addison, TX (8 miles from Coppell, TX)
- 4 days ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Budgets
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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