Audit Jobs in Kingwood, 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.
- The Woodlands, TX (15 miles from Kingwood, TX)
- 1 day ago
- The Woodlands, TX (15 miles from Kingwood, TX)
- 1 day ago
Skills & Abilities Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (e.g., COSO)....
- Houston, TX (17 miles from Kingwood, TX)
- 3 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 3 days ago
They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff....
Audit Senior Associate - Lending
- Houston, TX (17 miles from Kingwood, TX)
- 3 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 3 days ago
Other Qualifications: Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Lead Internal Auditor Data Analytics (100% Virtual Remote or Hybrid in Chicago)
- Houston, TX (17 miles from Kingwood, TX)
- 4 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 4 days ago
In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
Business Process Audit Senior Associate
- Houston, TX (17 miles from Kingwood, TX)
- 5 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 5 days ago
Essential Functions & Primary Duties As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
- Houston, TX (17 miles from Kingwood, TX)
- 5 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 5 days ago
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 (17 miles from Kingwood, TX)
- 9 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 9 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 (17 miles from Kingwood, TX)
- 12 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 12 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...
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....
- Houston, TX (17 miles from Kingwood, TX)
- 16 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 16 days ago
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....
- Spring, TX (8 miles from Kingwood, TX)
- 19 days ago
- Spring, TX (8 miles from Kingwood, TX)
- 19 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Spring, TX (8 miles from Kingwood, TX)
- 19 days ago
- Spring, TX (8 miles from Kingwood, TX)
- 19 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
Coordinate and monitor the progress of the audit works for the whole audit team to ensure audit objectives are met (schedule and scope)....
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
Senior Manager, Assurance - Asset Management
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
- Houston, TX (17 miles from Kingwood, TX)
- 19 days ago
Assist in managing, developing, and coaching professional staff Accurately complete and review audit engagements in a manner that meets professional technical requirements Adequately identify audit...
Demographic Data for Kingwood, TX
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Salary for Audit Jobs in Kingwood, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Kingwood, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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