Audit Jobs in Houston, 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.
internal audit plan under the direction of a manager....
Perfect), and presentation (e.g., MS PowerPoint, MS Visio) applications Effective oral and written communication skills Principal Accountabilities Prepares and conducts verification and validation audits...
The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed....
Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements....
AUDIT MANAGER SNI Financial Houston, TX (Onsite) Full-Time Job Details SNI Financial has partnered with a premier Houston public accounting firm their search for an audit manager....
Responsibilities Job Purpose To support the VP of Internal Audit, Chief Compliance Officer, and the Senior Director of Internal Audit in identifying risk, managing and executing compliance and operational...
H-GAC is seeking an Auditor to join the Internal Audit department....
u Ensuring assigned staff compliance with Professional Auditing Standards u Supervising two to three staff auditors and ensuring their compliance with department policies and procedures u Monitoring...
Insurance Premium Auditor - Field and Remote (TX or MO or TN or OK)
- Houston, TX
- 3 days ago
- Houston, TX
- 3 days ago
Performs physical audits on multi-state accounts, as required. Communicates completed audit information with contact and ensures results are understood....
Remote WorkAudit Senior Responsibilities : Lead audit engagements start to finish Supervise audit team Audit Senior Qualifications: Bachelor of Science degree in Accounting 2+ years of public accounting experience...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor review and feedback....
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Minimum 4 years finance or accounting experience; audit experience in "big four" public accounting firms. Knowledge of COSO 2013 framework and Enterprise Risk Management (ERM)....
Demographic Data for Houston, TX
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Title Synonyms
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Salary for Audit Jobs in Houston, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Houston, 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
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- 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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