Audit Jobs in Dallas, 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 Audit Manager - Corporate Functions
- Irving, TX (8 miles from Dallas, TX)
- 8 hours ago
- Irving, TX (8 miles from Dallas, TX)
- 8 hours ago
Audit Director....
- Plano, TX (18 miles from Dallas, TX)
- 9 hours ago
- Plano, TX (18 miles from Dallas, TX)
- 9 hours ago
Whitley Penn, a leading CPA and Consulting firm, is looking for an Audit Senior Associate to join our team!...
- Richardson, TX (12 miles from Dallas, TX)
- 12 hours ago
- Richardson, TX (12 miles from Dallas, TX)
- 12 hours ago
The Internal Audit Manager will be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
of an AI-enabled audit....
We are seeking internal audit team members to join Armanino's collaborative network of dedicated internal audit advisors....
Senior Auditor - Risk Management
- Plano, TX (18 miles from Dallas, TX)
- 1 day ago
- Plano, TX (18 miles from Dallas, TX)
- 1 day ago
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level....
KPMG is currently seeking an IT Audit Manager to join our Internal Audit Department....
- Coppell, TX (15 miles from Dallas, TX)
- 1 day ago
- Coppell, TX (15 miles from Dallas, TX)
- 1 day ago
of internal controls Report and document audit findings and any deficiencies identified to Director of Internal Audit Examine and evaluate the adequacy and effectiveness of business process controls...
Medical Management Accreditation & Audit Coordinator
- Richardson, TX (12 miles from Dallas, TX)
- 2 days ago
- Richardson, TX (12 miles from Dallas, TX)
- 2 days ago
Job Summary This position is responsible for conducting audits as well as monitoring ongoing quality improvement activities within the Medical Management Program; Analyzing compliance with departmental...
Remote WorkAudit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
IT Senior Auditor (Identity and Access Management)
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute...
Participates in meetings with the audited function periodically throughout the audit to discuss audit plans, audit findings, and to assist in developing mutually agreed-upon recommendations Maintains...
skills which are essential for interacting with all levels of the organization Good understanding of the COSO Integrated Framework for Internal Controls Effective communication skills including report...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Demographic Data for Dallas, TX
Moving to Dallas, TX? Find some basic demographic data about Dallas, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Dallas, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Dallas, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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