Audit Jobs in Richardson, 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.
- Lewisville, TX (22 miles from Richardson, TX)
- moments ago
- Lewisville, TX (22 miles from Richardson, TX)
- moments ago
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Addison, TX (5 miles from Richardson, TX)
- 12 hours ago
- Addison, TX (5 miles from Richardson, TX)
- 12 hours ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Senior Auditor, Senior AVP - COO Audit Team
- Addison, TX (5 miles from Richardson, TX)
- 12 hours ago
- Addison, TX (5 miles from Richardson, TX)
- 12 hours ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Audit Manager: Compliance (Hybrid)
- Plano, TX (6 miles from Richardson, TX)
- 14 hours ago
- Plano, TX (6 miles from Richardson, TX)
- 14 hours ago
, and compliance audit projects and providing input to the annual audit plan....
Night Auditor- Element: Richardson, TX Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in...
Senior Auditor - Financial Crimes/Governance & Oversight
- Addison, TX (5 miles from Richardson, TX)
- 15 hours ago
- Addison, TX (5 miles from Richardson, TX)
- 15 hours ago
**In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely...
- Dallas, TX (12 miles from Richardson, TX)
- 23 hours ago
- Dallas, TX (12 miles from Richardson, TX)
- 23 hours ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
Senior Internal Auditor (Corporate)
- Dallas, TX (12 miles from Richardson, TX)
- 23 hours ago
- Dallas, TX (12 miles from Richardson, TX)
- 23 hours ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
HOH Military Fellowship-Staff Auditor Intermediate
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
**What you'll do:** + Implements audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Remote WorkHiring Our Heroes Military Fellowship - Senior Auditor-IT/IS (I)
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
**What you'll do** + Independently performs audit test work timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle,...
Remote WorkThe following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTX's Internal Audit function....
- Flower Mound, TX (22 miles from Richardson, TX)
- 1 day ago
- Flower Mound, TX (22 miles from Richardson, TX)
- 1 day ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkHiring Our Heroes Military Fellowship -Senior Auditor-Bank Audit
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
- Plano, TX (6 miles from Richardson, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Remote WorkSenior Manager - Internal Audit FACT
- Richardson, TX (4 miles from Richardson, TX)
- 2 days ago
- Richardson, TX (4 miles from Richardson, TX)
- 2 days ago
The following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTXs Internal Audit function....
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
- Dallas, TX (12 miles from Richardson, TX)
- 2 days ago
Auditing and the Institute of Internal Auditors' Code of Ethics....
Demographic Data for Richardson, TX
Moving to Richardson, TX? Find some basic demographic data about Richardson, TX below.
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Salary for Audit Jobs in Richardson, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richardson, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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