Audit Jobs in Highland Village, 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 (20 miles from Highland Village, TX)
- 2 hours ago
- Plano, TX (20 miles from Highland Village, TX)
- 2 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Plano, TX (20 miles from Highland Village, TX)
- 3 hours ago
- Plano, TX (20 miles from Highland Village, TX)
- 3 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Southlake, TX (9 miles from Highland Village, TX)
- 13 hours ago
- Southlake, TX (9 miles from Highland Village, TX)
- 13 hours ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Coppell, TX (9 miles from Highland Village, TX)
- 14 hours ago
- Coppell, TX (9 miles from Highland Village, TX)
- 14 hours ago
Perform root cause analysis on audit findings and implement corrective actions. Support administrative tasks such as audit selection, scheduling, cost control, and special initiatives....
- Colleyville, TX (13 miles from Highland Village, TX)
- 1 day ago
- Colleyville, TX (13 miles from Highland Village, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Senior Audit Manager - C14 - IA Compliance Transformation
- Irving, TX (19 miles from Highland Village, TX)
- 1 day ago
- Irving, TX (19 miles from Highland Village, TX)
- 1 day ago
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team....
- Frisco, TX (15 miles from Highland Village, TX)
- 1 day ago
- Frisco, TX (15 miles from Highland Village, TX)
- 1 day ago
experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred - Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO...
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Southlake, TX (9 miles from Highland Village, TX)
- 1 day ago
- Southlake, TX (9 miles from Highland Village, TX)
- 1 day ago
Audit Manager Functions:. Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSenior Auditor - CFO Finance, Accounting
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
- Plano, TX (20 miles from Highland Village, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Senior Auditor - Financial Crimes/Sanctions/ABC
- Addison, TX (16 miles from Highland Village, TX)
- 2 days ago
- Addison, TX (16 miles from Highland Village, 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...
- Westlake, TX (9 miles from Highland Village, TX)
- 2 days ago
- Westlake, TX (9 miles from Highland Village, TX)
- 2 days ago
Auditing experience a plus, but not required....
- Irving, TX (19 miles from Highland Village, TX)
- 2 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 2 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....
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
- Plano, TX (20 miles from Highland Village, TX)
- 2 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Lake Dallas, TX (4 miles from Highland Village, TX)
- 2 days ago
- Lake Dallas, TX (4 miles from Highland Village, TX)
- 2 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....
Demographic Data for Highland Village, TX
Moving to Highland Village, TX? Find some basic demographic data about Highland Village, TX below.
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Salary for Audit Jobs in Highland Village, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Highland Village, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Information Technology
- Accounting
- Data Analytics
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Prioritizing
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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