Audit Jobs in Garland, 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 (10 miles from Garland, TX)
- 7 days ago
- Plano, TX (10 miles from Garland, TX)
- 7 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...
- Dallas, TX (14 miles from Garland, TX)
- 8 hours ago
- Dallas, TX (14 miles from Garland, TX)
- 8 hours 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...
- Addison, TX (12 miles from Garland, TX)
- 9 hours ago
- Addison, TX (12 miles from Garland, TX)
- 9 hours ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
- Irving, TX (20 miles from Garland, TX)
- 16 hours ago
- Irving, TX (20 miles from Garland, TX)
- 16 hours ago
Responsibilities include: Lead audit planning, perform control evaluation, and develop audit program on assigned projects Oversee end-to-end audit execution, including developing timelines and communication...
- Dallas, TX (14 miles from Garland, TX)
- 18 hours ago
- Dallas, TX (14 miles from Garland, TX)
- 18 hours ago
Audit and reconcile financial and statistical reports....
Audit Manager- Enterprise Risk Managemenet
- Dallas, TX (14 miles from Garland, TX)
- 20 hours ago
- Dallas, TX (14 miles from Garland, TX)
- 20 hours ago
Audit Manager position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs...
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (12 miles from Garland, TX)
- 1 day ago
- Addison, TX (12 miles from Garland, TX)
- 1 day 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...
Information Technology Auditors (Experienced, Senior or Lead)
- Plano, TX (10 miles from Garland, TX)
- 1 day ago
- Plano, TX (10 miles from Garland, TX)
- 1 day ago
You do not need a formal audit background to be successful on our team....
Remote WorkAudit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (20 miles from Garland, TX)
- 1 day ago
- Irving, TX (20 miles from Garland, TX)
- 1 day ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
- Dallas, TX (14 miles from Garland, TX)
- 1 day ago
- Dallas, TX (14 miles from Garland, TX)
- 1 day ago
Prepare audit reports for audit management, and support and coordinate other audit program communication activities as assigned....
- Plano, TX (10 miles from Garland, TX)
- 1 day ago
- Plano, TX (10 miles from Garland, TX)
- 1 day ago
Auditor (CISA) Chartered Accountant (CA) Relevant Experience: Minimum of 8+ years of progressive experience in Internal Audit, Finance, Business management, Accounting, or a related field preferably...
Information Technology Internal Auditor - Senior Consultant
- Dallas, TX (14 miles from Garland, TX)
- 1 day ago
- Dallas, TX (14 miles from Garland, TX)
- 1 day 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 (14 miles from Garland, TX)
- 1 day ago
- Dallas, TX (14 miles from Garland, TX)
- 1 day 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...
Internal Audit Associate - Plano, TX
- Plano, TX (10 miles from Garland, TX)
- 2 days ago
- Plano, TX (10 miles from Garland, TX)
- 2 days ago
Internal Audit teams in the future, based on performance and demand....
- Plano, TX (10 miles from Garland, TX)
- 2 days ago
- Plano, TX (10 miles from Garland, TX)
- 2 days ago
Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI)....
Demographic Data for Garland, TX
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Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Garland, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Garland, 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
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Consulting
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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