Audit Jobs in Crandall, 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.
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (24 miles from Crandall, TX)
- 7 hours ago
- Dallas, TX (24 miles from Crandall, TX)
- 7 hours 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 (24 miles from Crandall, TX)
- 8 hours ago
- Dallas, TX (24 miles from Crandall, TX)
- 8 hours ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
- Dallas, TX (24 miles from Crandall, TX)
- 1 day ago
- Dallas, TX (24 miles from Crandall, TX)
- 1 day ago
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
- Dallas, TX (24 miles from Crandall, TX)
- 1 day ago
- Dallas, TX (24 miles from Crandall, TX)
- 1 day 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....
- Dallas, TX (24 miles from Crandall, TX)
- 2 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 2 days ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
- Dallas, TX (24 miles from Crandall, TX)
- 2 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 2 days ago
internal auditing methodology....
Senior Manager - Internal Audit
- Dallas, TX (24 miles from Crandall, TX)
- 2 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 2 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 (24 miles from Crandall, TX)
- 3 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 3 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
- Dallas, TX (24 miles from Crandall, TX)
- 4 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 4 days ago
controls review Someone who has Audit a cloud or Saas would also be helpful Experience with Penetration testing for a security audit If they have some type of GRC background that would be good Lennar...
Auditor - Assurance - Audit Services - Senior - Multiple Positions - 1601545
- Dallas, TX (24 miles from Crandall, TX)
- 4 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 4 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....
Sr Internal Auditor - Professional Practices
- Dallas, TX (24 miles from Crandall, TX)
- 4 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 4 days ago
internal auditing methodology....
- Dallas, TX (24 miles from Crandall, TX)
- 5 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 5 days ago
Job Details: Audit Manager Dallas, TX Role: As an Audit Manager, you will oversee all financial, IT and compliance audits within its internal controls....
Financial System Training Manager. Auditors Office
- Dallas, TX (24 miles from Crandall, TX)
- 6 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 6 days ago
Performs other duties as assigned.Education, Experience and Training: Education and experience equivalent to a Bachelor's degree from an accredited college or university in Auditing, Business Management...
Senior Vice President and General Auditor
- Dallas, TX (24 miles from Crandall, TX)
- 7 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 7 days ago
Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired....
- Dallas, TX (24 miles from Crandall, TX)
- 10 days ago
- Dallas, TX (24 miles from Crandall, TX)
- 10 days ago
Experience should include Twelve (12) months working as an audit associate or Compliance Analyst or audit analyst or auditor or closely related field....
Demographic Data for Crandall, TX
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Salary for Audit Jobs in Crandall, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Crandall, 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
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- 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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