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.
IT Senior Auditor (Cybersecurity)
- Addison, TX (20 miles from Mckinney, TX)
- 11 hours ago
- Addison, TX (20 miles from Mckinney, TX)
- 11 hours ago
of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute...
- Addison, TX (20 miles from Mckinney, TX)
- 11 hours ago
- Addison, TX (20 miles from Mckinney, TX)
- 11 hours ago
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits...
Manager, Internal Audit and SOX Compliance
- Addison, TX (20 miles from Mckinney, TX)
- 1 day ago
- Addison, TX (20 miles from Mckinney, TX)
- 1 day ago
Overview The Manager, Accounting Compliance ensures that internal control environment aligns with the Committee of Sponsoring Organizations of the Treadway Commission or COSO framework and that we remain...
Senior Auditor, Practices - Methodology
- Plano, TX (11 miles from Mckinney, TX)
- 1 day ago
- Plano, TX (11 miles from Mckinney, TX)
- 1 day ago
Audit Committee....
- Richardson, TX (16 miles from Mckinney, TX)
- 1 day ago
- Richardson, TX (16 miles from Mckinney, TX)
- 1 day ago
Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management....
Audit Manager - Consumer Compliance
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 3 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...
Audit Manager, Payments Network
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Audit Manager, Payments Network
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 3 days ago
Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Internal Audit Senior Associate - Technology
- Plano, TX (11 miles from Mckinney, TX)
- 6 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 6 days ago
As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate...
- Plano, TX (11 miles from Mckinney, TX)
- 7 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 7 days ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
- Carrollton, TX (23 miles from Mckinney, TX)
- 7 days ago
- Carrollton, TX (23 miles from Mckinney, TX)
- 7 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Addison, TX (20 miles from Mckinney, TX)
- 8 days ago
- Addison, TX (20 miles from Mckinney, TX)
- 8 days ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
Information Technology Auditors (Experienced, Senior or Lead)
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
You do not need a formal audit background to be successful on our team....
Remote WorkInternal Audit Associate - Plano, TX
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
Internal Audit teams in the future, based on performance and demand....
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
- Plano, TX (11 miles from Mckinney, TX)
- 9 days ago
Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI)....
Demographic Data for Mckinney, TX
Moving to Mckinney, TX? Find some basic demographic data about Mckinney, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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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
- 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
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Flexibility
- Reporting
- Collaboration
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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