Audit Jobs in Pilot Point, 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 (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ 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...
- McKinney, TX (23 miles from Pilot Point, TX)
- 1 day ago
- McKinney, TX (23 miles from Pilot Point, TX)
- 1 day ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Plano, TX (24 miles from Pilot Point, TX)
- 4 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 4 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSenior Audit Manager, Financial Crimes Compliance & AML (Hybrid)
- Plano, TX (24 miles from Pilot Point, TX)
- 4 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 4 days ago
Audit Committee....
- Plano, TX (24 miles from Pilot Point, TX)
- 7 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 7 days ago
Manage audit work and project resources during audit engagements, providing feedback on work performed to audit team members, as appropriate....
- Plano, TX (24 miles from Pilot Point, TX)
- 9 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 9 days ago
and Yellow Book; Audit planning through report draft; Financial Statement Audit and Preparation; and Cash Flow Analysis....
Senior Internal Audit Associate - Cloud Technology
- Plano, TX (24 miles from Pilot Point, TX)
- 9 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 9 days ago
Senior Associate to join our Technology Internal Audit team covering Cloud audits....
Senior IT Audit Manager (Hybrid)
- McKinney, TX (23 miles from Pilot Point, TX)
- 10 days ago
- McKinney, TX (23 miles from Pilot Point, TX)
- 10 days ago
Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits. Knowledge and adherence of the Global Internal Audit Standards....
Senior Auditor, Practices - Methodology
- Plano, TX (24 miles from Pilot Point, TX)
- 16 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 16 days ago
Audit Committee....
Internal Audit Senior Associate - Technology
- Plano, TX (24 miles from Pilot Point, TX)
- 21 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 21 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...
Internal Audit Associate - Plano, TX
- Plano, TX (24 miles from Pilot Point, TX)
- 24 days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 24 days ago
Internal Audit teams in the future, based on performance and demand....
- Frisco, TX (14 miles from Pilot Point, TX)
- 25 days ago
- Frisco, TX (14 miles from Pilot Point, TX)
- 25 days ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ 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....
Audit Manager: Compliance (Hybrid)
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
, and compliance audit projects and providing input to the annual audit plan....
Audit Manager, Practices - Quality Assurance
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
- Plano, TX (24 miles from Pilot Point, TX)
- 30+ days ago
Audit department....
Demographic Data for Pilot Point, TX
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Salary for Audit Jobs in Pilot Point, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pilot Point, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Retail Banking
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Finance
- Accounting
- Risk Management
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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