Audit Jobs in Lake Dallas, 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.
- Plano, TX (16 miles from Lake Dallas, TX)
- 8 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 8 days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
Senior Audit Manager - Corporate Functions
- Irving, TX (21 miles from Lake Dallas, TX)
- 18 hours ago
- Irving, TX (21 miles from Lake Dallas, TX)
- 18 hours ago
Audit Director....
- Plano, TX (16 miles from Lake Dallas, TX)
- 21 hours ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 21 hours ago
Performs technology and information/cyber security (IT/IS) audit assignments....
- Carrollton, TX (13 miles from Lake Dallas, TX)
- 23 hours ago
- Carrollton, TX (13 miles from Lake Dallas, TX)
- 23 hours ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Addison, TX (14 miles from Lake Dallas, TX)
- 1 day ago
- Addison, TX (14 miles from Lake Dallas, TX)
- 1 day ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
- Irving, TX (21 miles from Lake Dallas, TX)
- 1 day ago
- Irving, TX (21 miles from Lake Dallas, TX)
- 1 day ago
Responsibilities include: Lead audit planning, perform control evaluation, and develop audit program on assigned projects Oversee end-to-end audit execution, including developing timelines and communication...
- Flower Mound, TX (9 miles from Lake Dallas, TX)
- 1 day ago
- Flower Mound, TX (9 miles from Lake Dallas, TX)
- 1 day ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkAudit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (14 miles from Lake Dallas, TX)
- 2 days ago
- Addison, TX (14 miles from Lake Dallas, TX)
- 2 days ago
are long term 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...
Information Technology Auditors (Experienced, Senior or Lead)
- Plano, TX (16 miles from Lake Dallas, TX)
- 2 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 2 days ago
You do not need a formal audit background to be successful on our team....
Remote WorkAudit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (21 miles from Lake Dallas, TX)
- 2 days ago
- Irving, TX (21 miles from Lake Dallas, TX)
- 2 days ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
Internal Audit Associate - Plano, TX
- Plano, TX (16 miles from Lake Dallas, TX)
- 3 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 3 days ago
Internal Audit teams in the future, based on performance and demand....
- Plano, TX (16 miles from Lake Dallas, TX)
- 3 days ago
- Plano, TX (16 miles from Lake Dallas, TX)
- 3 days ago
Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI)....
- Frisco, TX (10 miles from Lake Dallas, TX)
- 3 days ago
- Frisco, TX (10 miles from Lake Dallas, TX)
- 3 days ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
Audit Manager, VP - COO Audit Team
- Addison, TX (14 miles from Lake Dallas, TX)
- 6 days ago
- Addison, TX (14 miles from Lake Dallas, TX)
- 6 days ago
About this role: Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Flower Mound, TX (9 miles from Lake Dallas, TX)
- 7 days ago
- Flower Mound, TX (9 miles from Lake Dallas, TX)
- 7 days ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote WorkDemographic Data for Lake Dallas, TX
Moving to Lake Dallas, TX? Find some basic demographic data about Lake Dallas, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Lake Dallas, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lake Dallas, 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
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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