Audit Jobs in Mansfield, 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 Manager II- Corporate Functions
- Dallas, TX (24 miles from Mansfield, TX)
- 3 hours ago
- Dallas, TX (24 miles from Mansfield, TX)
- 3 hours ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Dallas, TX (24 miles from Mansfield, TX)
- 16 hours ago
- Dallas, TX (24 miles from Mansfield, TX)
- 16 hours ago
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
Staff Internal Auditor- Uptown Dallas
- Dallas, TX (24 miles from Mansfield, TX)
- 17 hours ago
- Dallas, TX (24 miles from Mansfield, TX)
- 17 hours ago
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
- Fort Worth, TX (15 miles from Mansfield, TX)
- 2 days ago
- Fort Worth, TX (15 miles from Mansfield, TX)
- 2 days ago
Knowledge of internal audit processes and generally accepted auditing standards. Working knowledge of COSO framework. Working knowledge of finance/lending operations....
0000006580.Internal Auditor II.Auditors Office
- Dallas, TX (24 miles from Mansfield, TX)
- 2 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 2 days ago
Performs fiscal financial and/or contractual compliance audits: conducts random site visits, desk audits and/or phone surveys; reviews financial records and case files for proper bookkeeping and eligible...
- Irving, TX (20 miles from Mansfield, TX)
- 3 days ago
- Irving, TX (20 miles from Mansfield, TX)
- 3 days ago
The Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Manager of Audit I- Enterprise Risk Management
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Senior Auditor, Internal Audit Financial Process
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 4 days ago
conceptual knowledge of the Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for...
- Dallas, TX (24 miles from Mansfield, TX)
- 6 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 6 days ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
Senior Internal Auditor (Corporate)
- Dallas, TX (24 miles from Mansfield, TX)
- 6 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 6 days ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
- Dallas, TX (24 miles from Mansfield, TX)
- 7 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 7 days ago
Auditing and the Institute of Internal Auditors' Code of Ethics....
Construction/Engineer Audit Associate HPM
- Dallas, TX (24 miles from Mansfield, TX)
- 7 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 7 days ago
Internal Audit and/or Supplier Contract Compliance Audit Experience a plus. Strong Data Skills/Aptitude required....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (24 miles from Mansfield, TX)
- 8 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 8 days ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Dallas, TX (24 miles from Mansfield, TX)
- 8 days ago
- Dallas, TX (24 miles from Mansfield, TX)
- 8 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Demographic Data for Mansfield, TX
Moving to Mansfield, TX? Find some basic demographic data about Mansfield, TX below.
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Salary for Audit Jobs in Mansfield, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mansfield, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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