Audit Jobs in Northlake, 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.
- Grapevine, TX (13 miles from Northlake, TX)
- 8 hours ago
- Grapevine, TX (13 miles from Northlake, TX)
- 8 hours ago
Perform audit testing components of assigned audits for all phases of audit execution....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (24 miles from Northlake, TX)
- 11 hours ago
- Irving, TX (24 miles from Northlake, TX)
- 11 hours ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
Audit Manager, Vice President - Financial Crimes
- Addison, TX (21 miles from Northlake, TX)
- 11 hours ago
- Addison, TX (21 miles from Northlake, TX)
- 11 hours ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Senior to Lead HITRUST Auditor / Excellent Benefits
- Frisco, TX (18 miles from Northlake, TX)
- 2 days ago
- Frisco, TX (18 miles from Northlake, TX)
- 2 days ago
Required Skills & Experience 5+ years of experience working in HITRUST audits Extensive knowledge of governance, risk, and compliance in the IT space Experience with information security Experience...
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Addison, TX (21 miles from Northlake, TX)
- 2 days ago
- Addison, TX (21 miles from Northlake, TX)
- 2 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Coppell, TX (14 miles from Northlake, TX)
- 2 days ago
- Coppell, TX (14 miles from Northlake, TX)
- 2 days ago
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
Banking/Fintech Internal Audit Manager
- Frisco, TX (18 miles from Northlake, TX)
- 3 days ago
- Frisco, TX (18 miles from Northlake, TX)
- 3 days ago
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
- Addison, TX (21 miles from Northlake, TX)
- 4 days ago
- Addison, TX (21 miles from Northlake, TX)
- 4 days ago
Courtyard Midway/Addison is seeking an experienced night auditor to join our team. Ideal candidates are ambitious, hardworking professionals with experience in hospitality. The night auditor is...
- Addison, TX (21 miles from Northlake, TX)
- 5 days ago
- Addison, TX (21 miles from Northlake, TX)
- 5 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Senior Auditor - Financial Crimes
- Addison, TX (21 miles from Northlake, TX)
- 6 days ago
- Addison, TX (21 miles from Northlake, TX)
- 6 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...
- Westlake, TX (7 miles from Northlake, TX)
- 6 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 6 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Irving, TX (24 miles from Northlake, TX)
- 9 days ago
- Irving, TX (24 miles from Northlake, TX)
- 9 days ago
Experience auditing ITGCs preferred.Knowledge of the importance of internal control concepts and practices.Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards...
Senior Internal Auditor (HYBRID)
- Irving, TX (24 miles from Northlake, TX)
- 9 days ago
- Irving, TX (24 miles from Northlake, TX)
- 9 days ago
Participate in the execution of the audit including planning, and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to...
- Irving, TX (20 miles from Northlake, TX)
- 11 days ago
- Irving, TX (20 miles from Northlake, TX)
- 11 days ago
Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards....
Senior Auditor, Anti-Money Laundering
- Westlake, TX (7 miles from Northlake, TX)
- 14 days ago
- Westlake, TX (7 miles from Northlake, TX)
- 14 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Demographic Data for Northlake, TX
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Salary for Audit Jobs in Northlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Northlake, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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