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.
- Austin, TX (17 miles from Pflugerville, TX)
- 8 hours ago
- Austin, TX (17 miles from Pflugerville, TX)
- 8 hours ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Austin, TX (17 miles from Pflugerville, TX)
- 15 hours ago
- Austin, TX (17 miles from Pflugerville, TX)
- 15 hours ago
As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates...
LOTTERY - Auditor (Auditor II)
- Austin, TX (17 miles from Pflugerville, TX)
- 21 hours ago
- Austin, TX (17 miles from Pflugerville, TX)
- 21 hours ago
Essential Job Functions: Conducts audit and inspection assignments: Performs routine-to-moderately-complex audit and inspection work including Conductor Compliance Review (C) audits, Financial Desk...
- Austin, TX (17 miles from Pflugerville, TX)
- 21 hours ago
- Austin, TX (17 miles from Pflugerville, TX)
- 21 hours 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)
- 21 hours ago
- Austin, TX (17 miles from Pflugerville, TX)
- 21 hours 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...
Audit Senior Associate - Financial Services
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
Though Crowe has various business units, Audit & Assurance is one of the largest practices.Learn more about our Audit & Assurance team!...
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote Work- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 2 days ago
Position Profile Weaver seeks an Audit Manager to join our growing team....
GLO - Internal Auditor III - V
- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 7 days ago
Identifies, obtains, and documents sufficient and relevant audit evidence necessary to support reportable audit findings, conclusions, and recommendations....
- Austin, TX (17 miles from Pflugerville, TX)
- 10 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 10 days ago
Managing audit assignments, draft audit issues and reports for review by audit management, facilitate issue tracking and validate the closure of issues....
- Austin, TX (17 miles from Pflugerville, TX)
- 12 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 12 days ago
invoices, reconcile accounts, balance the cash drawer and log receipts, Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits...
- Austin, TX (17 miles from Pflugerville, TX)
- 14 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 14 days ago
Assist in drafting clear and concise audit deliverables, including working papers and sections of audit reports....
- Austin, TX (17 miles from Pflugerville, TX)
- 15 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 15 days ago
Responsibilities: Manage audit engagements by defining the audit strategy in consultation with the Head of Internal Audit and execute it in compliance with the company's policies and procedures....
Audit Manager - Austin (Hybrid)
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills are a must. Business development skills are a plus....
Program Manager, Construction Internal Auditor
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
- Austin, TX (17 miles from Pflugerville, TX)
- 18 days ago
Tesla Internal Audit team is seeking a Program Manager with relevant Construction, Compliance and Operational Audit experience....
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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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