Audit Jobs in Plano, 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.
Data Analytics - Senior Auditor
- Addison, TX (9 miles from Plano, TX)
- moments ago
- Addison, TX (9 miles from Plano, TX)
- moments ago
to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal Audit policy + Write opinions reflecting relevant...
Audit Manager - Financial Services
- Dallas, TX (18 miles from Plano, TX)
- 10 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 10 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...
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSr Audit Manager-Operational Risk Management
- Dallas, TX (18 miles from Plano, TX)
- 21 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 21 hours ago
Tracks and manages audit resources to meet the audit budget and audit plan mandates....
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Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)
- Plano, TX
- 21 hours ago
- Plano, TX
- 21 hours ago
Audit Committee....
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
Bachelors degree from an accredited university. + 3-5 years relevant experience preferred. + Certifications such as CISA, CIA, CISSP are preferred. + Strong understanding of NIST, ISO, ITIL, COBIT, COSO...
- Allen, TX (7 miles from Plano, TX)
- 1 day ago
- Allen, TX (7 miles from Plano, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Allen, TX (7 miles from Plano, TX)
- 1 day ago
- Allen, TX (7 miles from Plano, TX)
- 1 day ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Carrollton, TX (11 miles from Plano, TX)
- 1 day ago
- Carrollton, TX (11 miles from Plano, TX)
- 1 day ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Carrollton, TX (11 miles from Plano, TX)
- 1 day ago
- Carrollton, TX (11 miles from Plano, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
VP - Internal Audit Manager - Business and Capital Planning - (HYBRID)
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
- Irving, TX (20 miles from Plano, TX)
- 1 day ago
Documenting audit findings clearly and concisely, identifying root causes, and recommending practical solutions....
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (9 miles from Plano, TX)
- 3 days ago
- Addison, TX (9 miles from Plano, TX)
- 3 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Demographic Data for Plano, TX
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Salary for Audit Jobs in Plano, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Plano, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Governmental Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- 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
- Tableau
- Data Analytics
- Accounting
- Finance
- Risk Management
- Process Improvement
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Budgets
- Documentation
- Reporting
- Collaboration
- Flexibility
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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