Audit Jobs in Pflugerville, 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.
- Taylor, TX (15 miles from Pflugerville, TX)
- 11 hours ago
- Taylor, TX (15 miles from Pflugerville, TX)
- 11 hours ago
NIST,ITIL, ISO, COSO) Prefer experience auditing information security, cloud technologies, Artificial Intelligence technologies, change and release management, configuration management, software licensing...
Risk Advisory Internal Audit Senior Associate (Consumer Compliance)
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Senior IT Auditor, Bank Senior IT Auditor, Bank
- Austin, TX (17 miles from Pflugerville, TX)
- 6 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 6 days ago
Support day-to-day integrated internal audits for the Bank, Trust, and AML audit teams by developing and executing audit tests of automated business controls based on scope and the relevant risks....
- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Austin, TX (17 miles from Pflugerville, TX)
- 8 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 8 days ago
For this exciting career opportunity, you're a great fit if you can Conduct residential energy audits....
- Austin, TX (17 miles from Pflugerville, TX)
- 9 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 9 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...
Audit Director/Manager State and Local Government
- Austin, TX (17 miles from Pflugerville, TX)
- 13 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 13 days ago
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in Texas....
Principal, Financial Governance Risk Management & Compliance Auditor
- Austin, TX (17 miles from Pflugerville, TX)
- 14 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 14 days ago
You'll work closely with teams across the business and support critical compliance initiatives that keep us aligned, efficient, and audit-ready.This role is based in Austin, TX, with an expectation...
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
process at the conclusion of each engagement; Coordinates audit steps to follow up on outstanding audit issues....
Senior Auditor, Broker Dealer/Asset Management
- Austin, TX (17 miles from Pflugerville, TX)
- 22 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 22 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...
- Austin, TX (17 miles from Pflugerville, TX)
- 25 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 25 days ago
Examines audit issues by researching grant topics through document reviews, prior audit findings, and other documentation....
- Austin, TX (17 miles from Pflugerville, TX)
- 27 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 27 days ago
Support day-to-day integrated internal audits for the Bank, Trust, and AML audit teams by developing and executing audit tests of automated business controls based on scope and the relevant risks....
Demographic Data for Pflugerville, TX
Moving to Pflugerville, TX? Find some basic demographic data about Pflugerville, TX below.
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Salary for Audit Jobs in Pflugerville, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pflugerville, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Client Services
- Business Administration
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Verbal Communication
- Employee Development
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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