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.
Audit Manager, Commercial Bank (Hybrid)
- Plano, TX (11 miles from Frisco, TX)
- 21 hours ago
- Plano, TX (11 miles from Frisco, TX)
- 21 hours ago
Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager Plano, TX: $132,800 - $151,600 for Audit Manager...
internal auditing methodology....
- Westlake, TX (24 miles from Frisco, TX)
- 23 hours ago
- Westlake, TX (24 miles from Frisco, TX)
- 23 hours 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 Audit Manager, Executive Director - Financial Crimes Audit
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team....
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
Systems Auditing....
- Lewisville, TX (19 miles from Frisco, TX)
- 3 days ago
- Lewisville, TX (19 miles from Frisco, TX)
- 3 days ago
Nearest Major Market: Dallas Nearest Secondary Market: Fort Worth Job Segment: Internal Audit, Audit, CPA, Accounting, Finance, Customer Service...
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
Audit Execution: Assists Audit Manager or Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
- Coppell, TX (17 miles from Frisco, TX)
- 4 days ago
The IT Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Audit Managers also manage people on audit projects....
- Plano, TX (11 miles from Frisco, TX)
- 4 days ago
- Plano, TX (11 miles from Frisco, TX)
- 4 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead)
- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
- Plano, TX (11 miles from Frisco, TX)
- 5 days ago
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead) Company: The Boeing Company The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter...
- Denton, TX (17 miles from Frisco, TX)
- 5 days ago
- Denton, TX (17 miles from Frisco, TX)
- 5 days ago
Essential Function The primary responsibilities for this position are approval of rent payments, approval of rent adjustments, and supervision of the Managed Service Provider- Lease Analyst team...
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (15 miles from Frisco, TX)
- 5 days ago
- Addison, TX (15 miles from Frisco, TX)
- 5 days ago
that are long term + 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...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (15 miles from Frisco, TX)
- 5 days ago
- Addison, TX (15 miles from Frisco, TX)
- 5 days ago
About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
- Plano, TX (11 miles from Frisco, TX)
- 6 days ago
- Plano, TX (11 miles from Frisco, TX)
- 6 days ago
**What you'll do:** + Independently performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned...
Demographic 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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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