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.
- Irving, TX (24 miles from Little Elm, TX)
- moments ago
- Irving, TX (24 miles from Little Elm, TX)
- moments 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....
- Lake Dallas, TX (5 miles from Little Elm, TX)
- moments ago
- Lake Dallas, TX (5 miles from Little Elm, TX)
- moments 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....
- Grapevine, TX (17 miles from Little Elm, TX)
- moments ago
- Grapevine, TX (17 miles from Little Elm, TX)
- moments 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....
- Allen, TX (20 miles from Little Elm, TX)
- moments ago
- Allen, TX (20 miles from Little Elm, TX)
- moments 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....
- Plano, TX (15 miles from Little Elm, TX)
- moments ago
- Plano, TX (15 miles from Little Elm, TX)
- moments 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....
- McKinney, TX (20 miles from Little Elm, TX)
- moments ago
- McKinney, TX (20 miles from Little Elm, TX)
- moments 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....
- Southlake, TX (19 miles from Little Elm, TX)
- moments ago
- Southlake, TX (19 miles from Little Elm, TX)
- moments 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....
- Frisco, TX (6 miles from Little Elm, TX)
- moments ago
- Frisco, TX (6 miles from Little Elm, TX)
- moments 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....
Senior Auditor - CFO Finance, Accounting
- Plano, TX (15 miles from Little Elm, TX)
- 10 hours ago
- Plano, TX (15 miles from Little Elm, TX)
- 10 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Senior Internal Auditor Hybrid
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
The ideal candidate has strong experience with risk-based internal and SOX audits, ensuring the timely execution of the annual audit plan while supporting other audit matters....
Wealth Management Internal Audit Senior Consultant
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
You will be responsible for: Providing risk management and operational internal audit services to clients primarily in the banking and financial services industry including regular audits and reviews...
Senior Internal Auditor - Single Family
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
- Plano, TX (15 miles from Little Elm, TX)
- 1 day ago
planning and drafting initial audit scope....
- Bedford, TX (24 miles from Little Elm, TX)
- 2 days ago
- Bedford, TX (24 miles from Little Elm, TX)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkAudit Manager, Practices - Tech Quality Assurance
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
- Plano, TX (15 miles from Little Elm, TX)
- 2 days ago
Audit department....
Senior IT Auditor, Broker Dealer/Asset Management
- Westlake, TX (19 miles from Little Elm, TX)
- 2 days ago
- Westlake, TX (19 miles from Little Elm, 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...
Demographic Data for Little Elm, TX
Moving to Little Elm, TX? Find some basic demographic data about Little Elm, TX below.
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Title Synonyms
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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
- 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
- Sage Peachtree
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Prioritizing
- Auditing
- Consulting
- Written Communication
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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