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.
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...
Audit Manager II- Corporate Functions
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Dallas, TX (18 miles from Plano, TX)
- 16 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 16 hours ago
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
Staff Internal Auditor- Uptown Dallas
- Dallas, TX (18 miles from Plano, TX)
- 17 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 17 hours 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...
Audit Manager, VP - COO Audit Team
- Addison, TX (9 miles from Plano, TX)
- 2 days ago
- Addison, TX (9 miles from Plano, TX)
- 2 days ago
About this role: Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
0000006580.Internal Auditor II.Auditors Office
- Dallas, TX (18 miles from Plano, TX)
- 2 days ago
- Dallas, TX (18 miles from Plano, TX)
- 2 days ago
Performs fiscal financial and/or contractual compliance audits: conducts random site visits, desk audits and/or phone surveys; reviews financial records and case files for proper bookkeeping and eligible...
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Flower Mound, TX (22 miles from Plano, TX)
- 3 days ago
- Flower Mound, TX (22 miles from Plano, TX)
- 3 days ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote WorkSenior SOX Auditor Posted 07/01/25
- Lewisville, TX (22 miles from Plano, TX)
- 3 days ago
- Lewisville, TX (22 miles from Plano, TX)
- 3 days ago
Big four public accounting experience and/or internal audit experience is a plus....
Lead Internal Auditor Data Analytics (100% Virtual Remote or Hybrid in Chicago)
- Garland, TX (10 miles from Plano, TX)
- 3 days ago
- Garland, TX (10 miles from Plano, TX)
- 3 days ago
In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
- Irving, TX (20 miles from Plano, TX)
- 3 days ago
The Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
Innovation and Analytics Audit Manager (CB/CIB)
- Addison, TX (9 miles from Plano, TX)
- 3 days ago
- Addison, TX (9 miles from Plano, TX)
- 3 days ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Manager of Audit I- Enterprise Risk Management
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Addison, TX (9 miles from Plano, TX)
- 4 days ago
- Addison, TX (9 miles from Plano, TX)
- 4 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/Consumer & Small Business Banking
- Addison, TX (9 miles from Plano, TX)
- 4 days ago
- Addison, TX (9 miles from Plano, TX)
- 4 days ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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