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.
- GPAC
- Mesquite, TX (20 miles from Plano, TX)
- moments ago
- Mesquite, TX (20 miles from Plano, TX)
- moments ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Hybrid- GPAC
- Mesquite, TX (20 miles from Plano, TX)
- moments ago
- Mesquite, TX (20 miles from Plano, TX)
- moments ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Remote Hybrid- Selby Jennings
- Dallas, TX (18 miles from Plano, TX)
- 1 hour ago
- Dallas, TX (18 miles from Plano, TX)
- 1 hour ago
Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers....
In Person- Selby Jennings
- Dallas, TX (18 miles from Plano, TX)
- 1 hour ago
- Dallas, TX (18 miles from Plano, TX)
- 1 hour ago
This role is wellsuited for a senior internal auditor or audit managerlevel professional who enjoys leading audits endtoend while remaining directly involved in execution....
In PersonInternal Audit Manager Real Estate
- Goodwin Recruiting
- Irving, TX (20 miles from Plano, TX)
- 1 hour ago
- Irving, TX (20 miles from Plano, TX)
- 1 hour ago
Internal Audit Manager | Real Estate Benefits & Compensation Competitive salary package commensurate with experience....
In PersonSupervisor, Internal Audit Risk Consulting (Trust/Wealth Management)
- RSM
- Dallas, TX (18 miles from Plano, TX)
- 5 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 5 hours ago
In internal audit we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, and various other members of management tasked with managing risk....
In Person- Freeman
- Dallas, TX (18 miles from Plano, TX)
- 16 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 16 hours ago
management software Certificates, Licenses, Registrations Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred Travel Requirements...
Hybrid- Parkland Health and Hospital System
- Dallas, TX (18 miles from Plano, TX)
- 18 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 18 hours ago
May assist financial auditors with computerized aspects of audits, such as running special reports, interface with Information Systems personnel, etc., to provide technical expertise to audits....
In Person- Darling Ingredients Inc.
- Irving, TX (20 miles from Plano, TX)
- 2 days ago
- Irving, TX (20 miles from Plano, TX)
- 2 days ago
Collaborate with members of the audit team, external auditors and management when planning and executing assigned projects. Execute other duties as assigned....
In Person- Vizient
- Irving, TX (20 miles from Plano, TX)
- 5 days ago
- Irving, TX (20 miles from Plano, TX)
- 5 days ago
Relevant audit certification preferred (e.g., CIA, CPA, CISA, and/or CFE). Applied Knowledge Competency related to the Institute of Internal Auditors (IIA) Competency Framework preferred....
In Person- Weaver
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
Position Profile Weaver is seeking an Audit Supervisor to join our Energy team! An Audit Supervisor leads key aspects of larger, more complex engagements and serves as the in-charge professional....
In Person- AmTrust Financial Services, Inc.
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
- Dallas, TX (18 miles from Plano, TX)
- 6 days ago
As a customer-facing Premium Audit Associate, you will play a key role in delivering a positive audit experience while ensuring accuracy and compliance throughout the audit lifecycle....
In Person- Peachtree Group Hospitality Management
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
- Dallas, TX (18 miles from Plano, TX)
- 7 days ago
The Night Auditor will responsible to conduct all nightly audit-related duties while providing guest service at the hotel's front desk....
In PersonStaff Internal Auditor- Uptown Dallas
- Griffin Search Partners
- Dallas, TX (18 miles from Plano, TX)
- 8 days ago
- Dallas, TX (18 miles from Plano, TX)
- 8 days ago
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
In Person- TEXAS DEPARTMENT OF LICENSING AND REGULATION
- Dallas, TX (18 miles from Plano, TX)
- 8 days ago
- Dallas, TX (18 miles from Plano, TX)
- 8 days ago
Certification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant...
HybridDemographic Data for Plano, TX
Moving to Plano, TX? Find some basic demographic data about Plano, TX below.
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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
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Reconciliations
- Generally Accepted Accounting Principles
- Technical Accounting
- Generally Accepted Auditing Standards
- Governmental Accounting
- Financial Audits
- COSO
- Accounting Software
- TeamMate
- Securities and Exchange Commission
- IT Audit
- Sage Peachtree
- International Financial Reporting Standards
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Client Relationships
- Financial Reporting
- Fraud Investigation
- Financial Services
- Client Services
- Business Administration
- Accounting
- Risk Management
- Finance
- Data Analytics
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Documentation
- Coaching
- Mentoring
- Budgets
- Employee Development
- Reporting
- Policy Development
- Collaboration
- Flexibility
- Bachelor's Degree
- Regulations
- Microsoft Excel
- Research Skills
- Microsoft Office
- Problem Solving
- Staff Supervision
- Project Management
- Scheduling
- Time Management
- Leadership
- Communication Skills
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