Audit Jobs in Little Elm, 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 Director, Financial Crimes Compliance
- Plano, TX (15 miles from Little Elm, TX)
- 14 hours ago
- Plano, TX (15 miles from Little Elm, TX)
- 14 hours ago
Charlotte, NC: $181,800 - $207,500 for Audit Director Chicago, IL: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400 for Audit Director New York, NY: $218,300 - $249,100 for Audit...
Senior Auditor - Regulatory Issue Validation
- Plano, TX (15 miles from Little Elm, TX)
- 15 hours ago
- Plano, TX (15 miles from Little Elm, TX)
- 15 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Internal Audit Manager, Quality Assurance
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal audit processes....
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (16 miles from Little Elm, TX)
- 1 day ago
- Addison, TX (16 miles from Little Elm, TX)
- 1 day 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...
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
Certifications: Category: Audit...
Internal Audit Senior Associate - Crypto
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
- Westlake, TX (19 miles from Little Elm, TX)
- 1 day ago
What you'll do Support the execution of audits in the areas of Operations, Compliance and Technology as it relates to our Crypto business in line with the Internal Audit plan Conduct audit procedures...
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (16 miles from Little Elm, TX)
- 2 days ago
- Addison, TX (16 miles from Little Elm, 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...
Internal Audit Associate - Plano, TX Internal Audit Associate - Plano, TX
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
Internal Audit Associate - Plano, TX JPMorgan Chase 3.3 ( ) Plano, TX Why you should apply for a job to JPMorgan Chase : Ranked as one of the 61% say women are treated fairly and equally to men 77%...
Audit Manager - Consumer Compliance Audit Manager - Consumer Compliance
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
- Carrollton, TX (15 miles from Little Elm, TX)
- 2 days ago
- Carrollton, TX (15 miles from Little Elm, TX)
- 2 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
IT Audit Manager IT Audit Manager
- Westlake, TX (19 miles from Little Elm, TX)
- 2 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 2 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 (19 miles from Little Elm, TX)
- 2 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 2 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....
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (16 miles from Little Elm, TX)
- 2 days ago
- Addison, TX (16 miles from Little Elm, 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...
Audit Manager, Vice president- Chief Technology Office & Employee Platforms
- Plano, TX (15 miles from Little Elm, TX)
- 3 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 3 days ago
This is an opportunity to develop and execute annual audit plans for large scale technology audits, manage audit engagements, oversee and perform audit testing, and participate in applicable control...
Staff Auditor, Corporate Functions
- Westlake, TX (19 miles from Little Elm, TX)
- 3 days ago
- Westlake, TX (19 miles from Little Elm, TX)
- 3 days ago
You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation....
Demographic Data for Little Elm, TX
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Salary for Audit Jobs in Little Elm, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Little Elm, 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
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Data Analytics
- Reimbursement
- Finance
- Risk Management
- Accounting
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Documentation
- Mentoring
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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