Audit Jobs in Keller, 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.
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Addison, TX (24 miles from Keller, TX)
- moments ago
- Addison, TX (24 miles from Keller, TX)
- moments 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...
Senior Auditor, Senior AVP - COO Audit Team
- Addison, TX (24 miles from Keller, TX)
- moments ago
- Addison, TX (24 miles from Keller, TX)
- moments 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...
Senior Auditor - Financial Crimes/Governance & Oversight
- Addison, TX (24 miles from Keller, TX)
- 3 hours ago
- Addison, TX (24 miles from Keller, TX)
- 3 hours 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...
- Flower Mound, TX (9 miles from Keller, TX)
- 23 hours ago
- Flower Mound, TX (9 miles from Keller, TX)
- 23 hours ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote Work- Irving, TX (19 miles from Keller, TX)
- 3 days ago
- Irving, TX (19 miles from Keller, 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 (24 miles from Keller, TX)
- 4 days ago
- Addison, TX (24 miles from Keller, TX)
- 4 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 Keller, TX)
- 4 days ago
- Irving, TX (19 miles from Keller, TX)
- 4 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 (5 miles from Keller, TX)
- 4 days ago
- Westlake, TX (5 miles from Keller, TX)
- 4 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 (5 miles from Keller, TX)
- 4 days ago
- Westlake, TX (5 miles from Keller, TX)
- 4 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 (5 miles from Keller, TX)
- 4 days ago
- Westlake, TX (5 miles from Keller, TX)
- 4 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 (24 miles from Keller, TX)
- 4 days ago
- Addison, TX (24 miles from Keller, TX)
- 4 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 (24 miles from Keller, TX)
- 4 days ago
- Addison, TX (24 miles from Keller, TX)
- 4 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 (24 miles from Keller, TX)
- 4 days ago
- Addison, TX (24 miles from Keller, TX)
- 4 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Senior Auditor, AVP - Financial Crimes/Know Your Customer
- Addison, TX (24 miles from Keller, TX)
- 4 days ago
- Addison, TX (24 miles from Keller, TX)
- 4 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...
Internal Audit Manager, Quality Assurance
- Westlake, TX (5 miles from Keller, TX)
- 5 days ago
- Westlake, TX (5 miles from Keller, TX)
- 5 days ago
Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal audit processes....
Demographic Data for Keller, TX
Moving to Keller, TX? Find some basic demographic data about Keller, TX below.
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Salary for Audit Jobs in Keller, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Keller, 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
- 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
- Analytical Skills
- 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
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