Audit Jobs in Lancaster, 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.
- Mesquite, TX (12 miles from Lancaster, TX)
- 4 hours ago
- Mesquite, TX (12 miles from Lancaster, TX)
- 4 hours ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
Lead IT Auditor, Assurance & Advisory Services
- Dallas, TX (11 miles from Lancaster, TX)
- 22 hours ago
- Dallas, TX (11 miles from Lancaster, TX)
- 22 hours ago
**Experience** : + 4+ years of experience in audit, risk management, IT, cybersecurity, or related field. + Preferred audit or risk management background within the Financial Services or Insurance industries...
- Dallas, TX (11 miles from Lancaster, TX)
- 2 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 2 days ago
IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - United States of America **About...
Audit Manager - Payment Systems
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days ago
Background in conducting integrated audits involving both business and technology components....
Audit Manager- Corporate Functions
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Information Technology Internal Auditor - Senior Consultant
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 4 days 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...
US E-Audit and Assurance Information Technology Internal Auditor - Senior Consultant
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days 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...
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
Lead and supervise team members on audits and special projects....
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 5 days ago
Key Roles and Responsibilities: Typical tasks may include, but are not limited to, the following: Audit Planning and Execution: Develop comprehensive audit plans and schedules, setting clear objectives...
- Arlington, TX (22 miles from Lancaster, TX)
- 6 days ago
- Arlington, TX (22 miles from Lancaster, TX)
- 6 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Carrollton, TX (23 miles from Lancaster, TX)
- 6 days ago
- Carrollton, TX (23 miles from Lancaster, TX)
- 6 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Carrollton, TX (23 miles from Lancaster, TX)
- 6 days ago
- Carrollton, TX (23 miles from Lancaster, TX)
- 6 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, server's tips paid out and settlements by type and cashier. Run audit reports/journals....
Audit Manager II- Data Analytics
- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
- Dallas, TX (11 miles from Lancaster, TX)
- 6 days ago
AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY?...
Demographic Data for Lancaster, TX
Moving to Lancaster, TX? Find some basic demographic data about Lancaster, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Lancaster, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lancaster, 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
- Financial Audits
- Accounting Software
- 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
- Finance
- Risk Management
- Staffing
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- 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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