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.
Sr. Information Systems Auditor (PERM)
- League City, TX (24 miles from Houston, TX)
- 20 hours ago
- League City, TX (24 miles from Houston, TX)
- 20 hours ago
This person will be resposible for the entire audit process, from planning and defining the objective of the audit, identifying and assessing potential risks, gathering data from interviews, testing...
Information Technology Internal Auditor - Senior Consultant
- Houston, TX
- 1 day ago
- Houston, 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...
They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff....
Other Qualifications: Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Financial and Operational - Sr Auditor
- League City, TX (24 miles from Houston, TX)
- 5 days ago
- League City, TX (24 miles from Houston, TX)
- 5 days ago
Develop a risk-based audit program, including audit procedures, schedules, and key milestones. Execute the audit work program, performing analytical, transactional, and control testing....
Essential Functions & Primary Duties As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
Assist audit management with audit remediation and follow up to effectively close previously identified audit issues through inquiry, evidence review, and validation testing....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Houston, TX
- 11 days ago
- Houston, TX
- 11 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX
- Houston, TX
- 14 days ago
- Houston, TX
- 14 days ago
COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.Develop a high level understanding of the business units and...
- Kingwood, TX (17 miles from Houston, TX)
- 15 days ago
- Kingwood, TX (17 miles from Houston, TX)
- 15 days ago
Knowledge of and skill in applying internal auditing, technology control and risk assessment related frameworks (i.e. COSO). Knowledge of GAAP and current emerging topics....
Keeps audit team members, engagement lead and supervisor informed of progress of audits through team meetings, briefings, status reports and emails. Presents audit results to Department managers....
Information Systems Assurance - Sr Information Systems Auditor
- League City, TX (24 miles from Houston, TX)
- 19 days ago
- League City, TX (24 miles from Houston, TX)
- 19 days ago
Information Systems Audits: Perform audits of information systems, computing networks, cybersecurity, and more....
- Spring, TX (21 miles from Houston, TX)
- 21 days ago
- Spring, TX (21 miles from Houston, TX)
- 21 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Sugar Land, TX (18 miles from Houston, TX)
- 21 days ago
- Sugar Land, TX (18 miles from Houston, TX)
- 21 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Spring, TX (21 miles from Houston, TX)
- 21 days ago
- Spring, TX (21 miles from Houston, TX)
- 21 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Demographic Data for Houston, TX
Moving to Houston, TX? Find some basic demographic data about Houston, TX below.
Audit Online Courses and Training Opportunities
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
- 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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