Audit Jobs in Lewisville, 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.
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (17 miles from Lewisville, TX)
- moments ago
- Irving, TX (17 miles from Lewisville, TX)
- moments 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...
Manager, Internal Audit- Risk Analytics/Modeling
- Westlake, TX (5 miles from Lewisville, TX)
- 1 hour ago
- Westlake, TX (5 miles from Lewisville, TX)
- 1 hour 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 Lewisville, TX)
- 1 hour ago
- Westlake, TX (5 miles from Lewisville, TX)
- 1 hour ago
What you will do: Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures...
IT Senior Auditor (Identity and Access Management)
- Irving, TX (17 miles from Lewisville, TX)
- 1 hour ago
- Irving, TX (17 miles from Lewisville, TX)
- 1 hour ago
of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute...
- Dallas, TX (24 miles from Lewisville, TX)
- 5 hours ago
- Dallas, TX (24 miles from Lewisville, TX)
- 5 hours ago
Participates in meetings with the audited function periodically throughout the audit to discuss audit plans, audit findings, and to assist in developing mutually agreed-upon recommendations Maintains...
- Dallas, TX (24 miles from Lewisville, TX)
- 14 hours ago
- Dallas, TX (24 miles from Lewisville, TX)
- 14 hours ago
skills which are essential for interacting with all levels of the organization Good understanding of the COSO Integrated Framework for Internal Controls Effective communication skills including report...
- Dallas, TX (24 miles from Lewisville, TX)
- 15 hours ago
- Dallas, TX (24 miles from Lewisville, TX)
- 15 hours ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Irving, TX (17 miles from Lewisville, TX)
- 23 hours ago
- Irving, TX (17 miles from Lewisville, TX)
- 23 hours ago
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated...
Internal Audit Director, Model Risk Management
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
As Audit lead for US Model Risk within Internal Audit, Model Risk CoE, you will work closely with audit partners within Chief Audit Executive Group (CAE) and business partners within the 1st and 2nd...
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (17 miles from Lewisville, TX)
- 1 day ago
- Addison, TX (17 miles from Lewisville, TX)
- 1 day ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
- Dallas, TX (24 miles from Lewisville, TX)
- 1 day ago
Key Areas of Internal Audit Expertise: U.S....
- Plano, TX (22 miles from Lewisville, TX)
- 1 day ago
- Plano, TX (22 miles from Lewisville, TX)
- 1 day 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 IT Auditor, Broker Dealer/Asset Management
- Westlake, TX (5 miles from Lewisville, TX)
- 2 days ago
- Westlake, TX (5 miles from Lewisville, TX)
- 2 days ago
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities...
Audit Director [Multiple Positions Available]
- Plano, TX (22 miles from Lewisville, TX)
- 2 days ago
- Plano, TX (22 miles from Lewisville, TX)
- 2 days ago
DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution....
Demographic Data for Lewisville, TX
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Salary for Audit Jobs in Lewisville, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lewisville, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Client Services
- Business Administration
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Verbal Communication
- Documentation
- Employee Development
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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