Audit Jobs in Frisco, 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.
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
They will work with the Audit Director and/or senior Audit staff in the development of the audit program....
Senior Auditor - Payments Network
- Plano, TX (11 miles from Frisco, TX)
- 1 day ago
- Plano, TX (11 miles from Frisco, TX)
- 1 day ago
Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....
Assurance Audit Associate (Software & Technology)
- Plano, TX (11 miles from Frisco, TX)
- 1 day ago
- Plano, TX (11 miles from Frisco, TX)
- 1 day ago
Lead meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps....
- Carrollton, TX (16 miles from Frisco, TX)
- 2 days ago
- Carrollton, TX (16 miles from Frisco, TX)
- 2 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- McKinney, TX (14 miles from Frisco, TX)
- 5 days ago
- McKinney, TX (14 miles from Frisco, TX)
- 5 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Southlake, TX (23 miles from Frisco, TX)
- 5 days ago
- Southlake, TX (23 miles from Frisco, TX)
- 5 days ago
Familiarity with internal control frameworks (COSO) preferred. Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint)....
- Westlake, TX (24 miles from Frisco, TX)
- 5 days ago
- Westlake, TX (24 miles from Frisco, TX)
- 5 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...
- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Southlake, TX (23 miles from Frisco, TX)
- 5 days ago
- Southlake, TX (23 miles from Frisco, TX)
- 5 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Richardson, TX (16 miles from Frisco, TX)
- 5 days ago
- Richardson, TX (16 miles from Frisco, TX)
- 5 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Carrollton, TX (16 miles from Frisco, TX)
- 5 days ago
- Carrollton, TX (16 miles from Frisco, TX)
- 5 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Richardson, TX (16 miles from Frisco, TX)
- 5 days ago
- Richardson, TX (16 miles from Frisco, TX)
- 5 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
supervision of the Senior Manager of Internal Audit....
- Southlake, TX (23 miles from Frisco, TX)
- 6 days ago
- Southlake, TX (23 miles from Frisco, TX)
- 6 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....
- McKinney, TX (14 miles from Frisco, TX)
- 6 days ago
- McKinney, TX (14 miles from Frisco, TX)
- 6 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkDemographic Data for Frisco, TX
Moving to Frisco, TX? Find some basic demographic data about Frisco, TX below.
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Salary for Audit Jobs in Frisco, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Frisco, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- Governmental Accounting
- COSO
- Management Accounting
- Accounting Software
- Internal Control
- Financial Audits
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Fraud Investigation
- Business Processes
- Financial Reporting
- Business Administration
- Information Technology
- Finance
- Data Analytics
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Prioritizing
- Consulting
- Written Communication
- Documentation
- 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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