Audit Jobs in Mckinney, 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.
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 3 days 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...
Audit Manager, VP - COO Audit Team
- Addison, TX (20 miles from Mckinney, TX)
- 1 day ago
- Addison, TX (20 miles from Mckinney, TX)
- 1 day ago
About this role: Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
Lead Internal Auditor Data Analytics (100% Virtual Remote or Hybrid in Chicago)
- Garland, TX (17 miles from Mckinney, TX)
- 2 days ago
- Garland, TX (17 miles from Mckinney, TX)
- 2 days ago
In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
Innovation and Analytics Audit Manager (CB/CIB)
- Addison, TX (20 miles from Mckinney, TX)
- 2 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 2 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Addison, TX (20 miles from Mckinney, TX)
- 3 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 3 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/Consumer & Small Business Banking
- Addison, TX (20 miles from Mckinney, TX)
- 3 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 3 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...
Senior Auditor, Senior AVP - Financial Crimes/Know Your Customer
- Addison, TX (20 miles from Mckinney, TX)
- 3 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 3 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
- Frisco, TX (14 miles from Mckinney, TX)
- 3 days ago
- Frisco, TX (14 miles from Mckinney, TX)
- 3 days ago
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Addison, TX (20 miles from Mckinney, TX)
- 4 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 4 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Audit Manager: Compliance (Hybrid)
- Plano, TX (11 miles from Mckinney, TX)
- 4 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 4 days ago
, and compliance audit projects and providing input to the annual audit plan....
Night Auditor- Element: Richardson, TX
- Richardson, TX (16 miles from Mckinney, TX)
- 4 days ago
- Richardson, TX (16 miles from Mckinney, TX)
- 4 days ago
Night Auditor- Element: Richardson, TX Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in...
Senior Auditor - Financial Crimes/Governance & Oversight
- Addison, TX (20 miles from Mckinney, TX)
- 4 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 4 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
HOH Military Fellowship-Staff Auditor Intermediate
- Plano, TX (11 miles from Mckinney, TX)
- 5 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 5 days ago
What you'll do: Implements audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities....
Remote WorkHiring Our Heroes Military Fellowship - Senior Auditor-IT/IS (I)
- Plano, TX (11 miles from Mckinney, TX)
- 5 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 5 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Remote WorkDemographic Data for Mckinney, TX
Moving to Mckinney, TX? Find some basic demographic data about Mckinney, TX below.
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Salary for Audit Jobs in Mckinney, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mckinney, 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
- Corporate Accounting
- 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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