Audit Jobs in Lockhart, 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.
- Austin, TX (23 miles from Lockhart, TX)
- 21 hours ago
- Austin, TX (23 miles from Lockhart, TX)
- 21 hours ago
Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology) or COSO, NIST, and ISO27000....
Audit Senior Associate - Financial Services
- Austin, TX (23 miles from Lockhart, TX)
- 1 day ago
- Austin, TX (23 miles from Lockhart, TX)
- 1 day ago
As an Audit Senior Associate, you will have the opportunity to lead client engagements, develop specialized industry expertise, and deliver high-quality audit services in a collaborative and dynamic...
Information Technology Internal Auditor - Senior Consultant
- Austin, TX (23 miles from Lockhart, TX)
- 1 day ago
- Austin, TX (23 miles from Lockhart, TX)
- 1 day 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...
- Austin, TX (23 miles from Lockhart, TX)
- 1 day ago
- Austin, TX (23 miles from Lockhart, TX)
- 1 day ago
or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + **Relevant Experience...
- Austin, TX (23 miles from Lockhart, TX)
- 2 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 2 days ago
The successful candidate will have a well-rounded public sector background with in-depth knowledge and experience in local government auditing....
- Austin, TX (23 miles from Lockhart, TX)
- 3 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 3 days ago
Strong knowledge of COSO, PCAOB standards, and SEC reporting. Experience in public company environments (preferably SaaS or tech)....
- Austin, TX (23 miles from Lockhart, TX)
- 3 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 3 days ago
In this role, you'll audit invoices for accuracy, track and resolve exceptions, and collaborate with vendors to address billing discrepancies....
- Austin, TX (23 miles from Lockhart, TX)
- 7 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 7 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Associate Premium Auditor/Premium Auditor
- Austin, TX (23 miles from Lockhart, TX)
- 8 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 8 days ago
auditing as requested....
Senior Auditor, Broker Dealer/Asset Management
- Austin, TX (23 miles from Lockhart, TX)
- 12 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 12 days ago
Additionally, assist in the tracking of team operations including audit status, issue status, and budgets.- Issues Identification: Based on the results of audit testing, identify and draft audit observations...
Indirect Tax Manager, Audit & Advisory
- Austin, TX (23 miles from Lockhart, TX)
- 13 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 13 days ago
Indirect Tax Manager, Audit & Advisory Indirect Tax Manager, Audit & Advisory remote type Hybrid locations Austin time type Full time posted on Posted 3 Days Ago job requisition id R0068226 At eBay,...
- Austin, TX (23 miles from Lockhart, TX)
- 16 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 16 days ago
Audit Standards....
Indirect Tax Manager, Audit Defense
- Austin, TX (23 miles from Lockhart, TX)
- 16 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 16 days ago
About the Role: This role will be part of the Americas Indirect Tax team, primarily focusing on audit defense!...
- Austin, TX (23 miles from Lockhart, TX)
- 21 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 21 days ago
At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture...
- Austin, TX (23 miles from Lockhart, TX)
- 21 days ago
- Austin, TX (23 miles from Lockhart, TX)
- 21 days ago
Evaluating agency, contractor, and provider compliance with laws, rules, regulations, policies, generally accepted accounting principles, and other relevant criteria....
Demographic Data for Lockhart, TX
Moving to Lockhart, TX? Find some basic demographic data about Lockhart, TX below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Lockhart, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lockhart, 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
- 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
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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