Audit Jobs in Ferris, 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.
- Dallas, TX (20 miles from Ferris, TX)
- 2 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 2 days ago
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements....
- Dallas, TX (20 miles from Ferris, TX)
- 2 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 2 days ago
Has advanced knowledge of IT governance and security frameworks (e.g., ITIL, NIST c) and control frameworks (COBIT, COSO) and methodologies and may be a specialist in specific technology platforms or...
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
Strong understanding of US GAAP, internal controls, SOX 404 requirements, and COSO framework. ============================== Determining compensation for this role (and others) at Vaco/Highspring depends...
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
Audit and reconcile financial and statistical reports....
Audit Manager- Enterprise Risk Managemenet
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 3 days ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
Prepare audit reports for audit management, and support and coordinate other audit program communication activities as assigned....
Information Technology Internal Auditor - Senior Consultant
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 4 days ago
This includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and...
Audit Manager II- Corporate Functions
- Dallas, TX (20 miles from Ferris, TX)
- 5 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 5 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Dallas, TX (20 miles from Ferris, TX)
- 6 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 6 days ago
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
Staff Internal Auditor- Uptown Dallas
- Dallas, TX (20 miles from Ferris, TX)
- 6 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 6 days ago
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
0000006580.Internal Auditor II.Auditors Office
- Dallas, TX (20 miles from Ferris, TX)
- 8 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 8 days ago
Performs fiscal financial and/or contractual compliance audits: conducts random site visits, desk audits and/or phone surveys; reviews financial records and case files for proper bookkeeping and eligible...
- Dallas, TX (20 miles from Ferris, TX)
- 9 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 9 days ago
Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Manager of Audit I- Enterprise Risk Management
- Dallas, TX (20 miles from Ferris, TX)
- 9 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 9 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Senior Auditor, Internal Audit Financial Process
- Dallas, TX (20 miles from Ferris, TX)
- 10 days ago
- Dallas, TX (20 miles from Ferris, TX)
- 10 days ago
conceptual knowledge of the Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for...
Demographic Data for Ferris, TX
Moving to Ferris, TX? Find some basic demographic data about Ferris, TX below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Ferris, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Ferris, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Budgets
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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