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.
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
Audit Manager, VP - COO Audit Team
- Addison, TX (15 miles from Frisco, TX)
- 12 hours ago
- Addison, TX (15 miles from Frisco, TX)
- 12 hours ago
About this role: Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Flower Mound, TX (19 miles from Frisco, TX)
- 1 day ago
- Flower Mound, TX (19 miles from Frisco, TX)
- 1 day ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote WorkSenior SOX Auditor Posted 07/01/25
- Lewisville, TX (19 miles from Frisco, TX)
- 1 day ago
- Lewisville, TX (19 miles from Frisco, TX)
- 1 day ago
Big four public accounting experience and/or internal audit experience is a plus....
Lead Internal Auditor Data Analytics (100% Virtual Remote or Hybrid in Chicago)
- Garland, TX (21 miles from Frisco, TX)
- 1 day ago
- Garland, TX (21 miles from Frisco, TX)
- 1 day ago
In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
Innovation and Analytics Audit Manager (CB/CIB)
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
- Addison, TX (15 miles from Frisco, TX)
- 1 day ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Senior IT Auditor, Broker Dealer/Asset Management
- Westlake, TX (24 miles from Frisco, TX)
- 1 day ago
- Westlake, TX (24 miles from Frisco, TX)
- 1 day ago
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities...
Audit Senior Analyst, Innovation
- Westlake, TX (24 miles from Frisco, TX)
- 2 days ago
- Westlake, TX (24 miles from Frisco, TX)
- 2 days ago
The Role We are looking to hire a Senior Analyst for our Corporate Audit Innovation team....
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/Consumer & Small Business Banking
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
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 guidance...
Senior Auditor, Senior AVP - Financial Crimes/Know Your Customer
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
- Addison, TX (15 miles from Frisco, TX)
- 2 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
- Plano, TX (11 miles from Frisco, TX)
- 2 days ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
- Lewisville, TX (19 miles from Frisco, TX)
- 2 days ago
- Lewisville, TX (19 miles from Frisco, TX)
- 2 days ago
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Addison, TX (15 miles from Frisco, TX)
- 3 days ago
- Addison, TX (15 miles from Frisco, TX)
- 3 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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