Audit Jobs in Rhome, 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.
Senior Auditor, Anti-Money Laundering
- Westlake, TX (16 miles from Rhome, TX)
- 4 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 4 days ago
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Manager, Internal Audit- Risk Analytics/Modeling
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 6 days ago
What you will do: Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures...
Senior IT Auditor, Broker Dealer/Asset Management
- Westlake, TX (16 miles from Rhome, TX)
- 8 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 8 days ago
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities...
Internal Audit Manager, Quality Assurance
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal audit processes....
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
Certifications: Category: Audit...
Internal Audit Senior Associate - Crypto
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 11 days ago
What you'll do Support the execution of audits in the areas of Operations, Compliance and Technology as it relates to our Crypto business in line with the Internal Audit plan Conduct audit procedures...
IT Audit Manager IT Audit Manager
- Westlake, TX (16 miles from Rhome, TX)
- 12 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 12 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Westlake, TX (16 miles from Rhome, TX)
- 12 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 12 days ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
- Southlake, TX (21 miles from Rhome, TX)
- 22 days ago
- Southlake, TX (21 miles from Rhome, TX)
- 22 days ago
Audit Manager Functions:. Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Westlake, TX (16 miles from Rhome, TX)
- 27 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 27 days ago
Certifications: Category: Audit...
- Westlake, TX (16 miles from Rhome, TX)
- 27 days ago
- Westlake, TX (16 miles from Rhome, TX)
- 27 days ago
Certifications: Category: Audit...
Internal Audit Manager- Home Office
- Lewisville, TX (21 miles from Rhome, TX)
- 29 days ago
- Lewisville, TX (21 miles from Rhome, TX)
- 29 days ago
Experience: Minimum of 5-7+ years of progressive experience in internal audit, external audit, or a related financial/operational control function, with demonstrated experience in leading audit projects...
- Colleyville, TX (24 miles from Rhome, TX)
- 30+ days ago
- Colleyville, TX (24 miles from Rhome, TX)
- 30+ days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Colleyville, TX (24 miles from Rhome, TX)
- 30+ days ago
- Colleyville, TX (24 miles from Rhome, TX)
- 30+ days 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....
Demographic Data for Rhome, TX
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Salary for Audit Jobs in Rhome, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rhome, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- Sage Peachtree
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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