Audit Jobs in Denton, 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.
- Grapevine, TX (20 miles from Denton, TX)
- 4 hours ago
- Grapevine, TX (20 miles from Denton, TX)
- 4 hours ago
Perform audit testing components of assigned audits for all phases of audit execution....
Senior to Lead HITRUST Auditor / Excellent Benefits
- Frisco, TX (17 miles from Denton, TX)
- 1 day ago
- Frisco, TX (17 miles from Denton, TX)
- 1 day ago
Required Skills & Experience 5+ years of experience working in HITRUST audits Extensive knowledge of governance, risk, and compliance in the IT space Experience with information security Experience...
- Coppell, TX (20 miles from Denton, TX)
- 2 days ago
- Coppell, TX (20 miles from Denton, TX)
- 2 days ago
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
Banking/Fintech Internal Audit Manager
- Frisco, TX (17 miles from Denton, TX)
- 3 days ago
- Frisco, TX (17 miles from Denton, TX)
- 3 days ago
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
- Westlake, TX (14 miles from Denton, TX)
- 6 days ago
- Westlake, TX (14 miles from Denton, TX)
- 6 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....
Senior Auditor, Anti-Money Laundering
- Westlake, TX (14 miles from Denton, TX)
- 14 days ago
- Westlake, TX (14 miles from Denton, TX)
- 14 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
- Frisco, TX (17 miles from Denton, TX)
- 14 days ago
- Frisco, TX (17 miles from Denton, TX)
- 14 days ago
continuously seek improvement opportunities Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines and departmental budget Familiarity with COSO...
- Lewisville, TX (13 miles from Denton, TX)
- 21 days ago
- Lewisville, TX (13 miles from Denton, TX)
- 21 days ago
This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit team, and business leadership....
- Grapevine, TX (20 miles from Denton, TX)
- 45+ days ago
- Grapevine, TX (20 miles from Denton, TX)
- 45+ days ago
Audit and reconcile financial and statistical reports....
Banking Audit Senior Associate
- Frisco, TX (17 miles from Denton, TX)
- 45+ days ago
- Frisco, TX (17 miles from Denton, TX)
- 45+ days ago
If yes, consider joining Baker Tilly US (BT) as a Banking Audit Senior Associate!...
- Carrollton, TX (23 miles from Denton, TX)
- 30+ days ago
- Carrollton, TX (23 miles from Denton, TX)
- 30+ days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Colleyville, TX (22 miles from Denton, TX)
- 30+ days ago
- Colleyville, TX (22 miles from Denton, TX)
- 30+ days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Carrollton, TX (23 miles from Denton, TX)
- 30+ days ago
- Carrollton, TX (23 miles from Denton, TX)
- 30+ days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Southlake, TX (18 miles from Denton, TX)
- 30+ days ago
- Southlake, TX (18 miles from Denton, TX)
- 30+ days ago
Audit Manager Functions:. Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Frisco, TX (17 miles from Denton, TX)
- 30+ days ago
- Frisco, TX (17 miles from Denton, TX)
- 30+ days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
Demographic Data for Denton, TX
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Salary for Audit Jobs in Denton, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Denton, 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
- 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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