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 Auditor I, II, or III
- Richardson, TX (12 miles from Dallas, TX)
- 4 hours ago
- Richardson, TX (12 miles from Dallas, TX)
- 4 hours ago
Knowledge of PeopleSoft, audit data analytics, and audit management software....
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....
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
internal auditing methodology....
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...
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
IT Internal Auditor (Early-career level)
- Allen, TX (23 miles from Dallas, TX)
- 1 day ago
- Allen, TX (23 miles from Dallas, TX)
- 1 day ago
Experience with audit report writing. Experience reviewing/auditing logical access, disaster recovery, and change management. Experience with IIA standards. Interest In the growing role of AI....
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Addison, TX (12 miles from Dallas, TX)
- 1 day ago
- Addison, TX (12 miles from Dallas, TX)
- 1 day ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Coppell, TX (15 miles from Dallas, TX)
- 2 days ago
- Coppell, TX (15 miles from Dallas, TX)
- 2 days ago
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
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
- 2 days ago
- Dallas, TX
- 2 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....
Audit Associate - Project Controlling (CPM) Focus
- Plano, TX (18 miles from Dallas, TX)
- 2 days ago
- Plano, TX (18 miles from Dallas, TX)
- 2 days ago
order to provide analysis and interpretation to management Design and lead comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives...
internal auditing methodology....
Job Details: Audit Manager Dallas, TX Role: As an Audit Manager, you will oversee all financial, IT and compliance audits within its internal controls....
- Addison, TX (12 miles from Dallas, TX)
- 4 days ago
- Addison, TX (12 miles from Dallas, TX)
- 4 days ago
Courtyard Midway/Addison is seeking an experienced night auditor to join our team. Ideal candidates are ambitious, hardworking professionals with experience in hospitality. The night auditor is...
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
- Certified in Risk and Information Systems Control
- 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
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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