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.
HOH Military Fellowship-Staff Auditor Intermediate
- Plano, TX (20 miles from Highland Village, TX)
- 13 hours ago
- Plano, TX (20 miles from Highland Village, TX)
- 13 hours ago
**What you'll do:** + Implements audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Remote WorkHiring Our Heroes Military Fellowship - Senior Auditor-IT/IS (I)
- Plano, TX (20 miles from Highland Village, TX)
- 13 hours ago
- Plano, TX (20 miles from Highland Village, TX)
- 13 hours ago
**What you'll do** + Independently performs audit test work timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle,...
Remote WorkSenior Manager - Internal Audit FACT
- Richardson, TX (21 miles from Highland Village, TX)
- 14 hours ago
- Richardson, TX (21 miles from Highland Village, TX)
- 14 hours ago
The following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTX's Internal Audit function....
- Flower Mound, TX (4 miles from Highland Village, TX)
- 14 hours ago
- Flower Mound, TX (4 miles from Highland Village, TX)
- 14 hours ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkHiring Our Heroes Military Fellowship -Senior Auditor-Bank Audit
- Plano, TX (20 miles from Highland Village, TX)
- 15 hours ago
- Plano, TX (20 miles from Highland Village, TX)
- 15 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Remote WorkSenior Manager - Internal Audit FACT
- Richardson, TX (24 miles from Highland Village, TX)
- 1 day ago
- Richardson, TX (24 miles from Highland Village, TX)
- 1 day ago
The following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTXs Internal Audit function....
- Irving, TX (19 miles from Highland Village, TX)
- 3 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 3 days ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager (Payment Operations)
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (19 miles from Highland Village, TX)
- 3 days ago
- Irving, TX (19 miles from Highland Village, TX)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
- Westlake, TX (9 miles from Highland Village, TX)
- 3 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...
Senior Auditor, Anti-Money Laundering
- Westlake, TX (9 miles from Highland Village, TX)
- 3 days ago
- Westlake, TX (9 miles from Highland Village, TX)
- 3 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...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
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 Assist in planning...
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Vice President - Financial Crimes/Governance & Oversight/Consumer Lending
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
- Addison, TX (16 miles from Highland Village, TX)
- 3 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Demographic Data for Highland Village, TX
Moving to Highland Village, TX? Find some basic demographic data about Highland Village, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »