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.
Internal Audit and/or Supplier Contract Compliance Audit Experience a plus. Strong Data Skills/Aptitude required....
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Dallas, TX
- 1 day ago
- Dallas, 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...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Dallas, TX
- 1 day ago
- Dallas, TX
- 1 day ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager (Payment Operations)
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (8 miles from Dallas, TX)
- 2 days ago
- Irving, TX (8 miles from Dallas, TX)
- 2 days 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....
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
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 Assist in planning...
Digital Assurance & Transparency - IT Audit Manager Financial Services
- Dallas, TX
- 2 days ago
- Dallas, TX
- 2 days 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 (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days 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 (12 miles from Dallas, TX)
- 2 days ago
- Addison, TX (12 miles from Dallas, TX)
- 2 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
- Richardson, TX (12 miles from Dallas, TX)
- 2 days ago
- Richardson, TX (12 miles from Dallas, TX)
- 2 days 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...
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...
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 (12 miles from Dallas, TX)
- 3 days ago
- Addison, TX (12 miles from Dallas, TX)
- 3 days 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...
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
- 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
- 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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