Audit Jobs in Richland Hills, 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.
- Dallas, TX (23 miles from Richland Hills, TX)
- 10 hours ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 10 hours ago
This job plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory expectations....
LTL Billing Auditor - Dallas, TX
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
As an LTL Billing Auditor at R2 Logistics, you provide vital clerical and administrative support to our LTL Operations team. This role provides the organization and structure necessary to control...
- Lewisville, TX (16 miles from Richland Hills, TX)
- 1 day ago
- Lewisville, TX (16 miles from Richland Hills, TX)
- 1 day ago
Audit and reconcile financial and statistical reports....
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
, and best practices Advanced e xperience with internal control frameworks such as COSO, NIST (National Institute of Standards and Technology), COBIT, etc....
Seasonal Audit Senior Associate
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 1 day ago
while managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
Information Technology Auditors (Experienced, Senior or Lead)
- Arlington, TX (12 miles from Richland Hills, TX)
- 2 days ago
- Arlington, TX (12 miles from Richland Hills, TX)
- 2 days ago
Reviewing work papers and conducting closing meetings under limited oversight Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures Participating...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (23 miles from Richland Hills, TX)
- 3 days ago
- Addison, TX (23 miles from Richland Hills, TX)
- 3 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (23 miles from Richland Hills, TX)
- 3 days ago
- Addison, TX (23 miles from Richland Hills, TX)
- 3 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...
- Westlake, TX (14 miles from Richland Hills, TX)
- 3 days ago
- Westlake, TX (14 miles from Richland Hills, TX)
- 3 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....
Manager, Internal Audit, Professional Practices- Reporting
- Westlake, TX (14 miles from Richland Hills, TX)
- 4 days ago
- Westlake, TX (14 miles from Richland Hills, TX)
- 4 days ago
The Manager of Reporting role is responsible for assisting with managing and analyzing Internal Audit activities, and reporting accurate and timely results to IAD leadership, the Audit Committee, risk...
- Dallas, TX (23 miles from Richland Hills, TX)
- 4 days ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 4 days ago
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements....
Senior Audit Manager - Corporate Functions
- Irving, TX (14 miles from Richland Hills, TX)
- 4 days ago
- Irving, TX (14 miles from Richland Hills, TX)
- 4 days ago
Audit Director....
- Carrollton, TX (20 miles from Richland Hills, TX)
- 5 days ago
- Carrollton, TX (20 miles from Richland Hills, TX)
- 5 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Dallas, TX (23 miles from Richland Hills, TX)
- 5 days ago
- Dallas, TX (23 miles from Richland Hills, TX)
- 5 days ago
Strong understanding of US GAAP, internal controls, SOX 404 requirements, and COSO framework. ============================== Determining compensation for this role (and others) at Vaco/Highspring depends...
- Addison, TX (23 miles from Richland Hills, TX)
- 5 days ago
- Addison, TX (23 miles from Richland Hills, TX)
- 5 days ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
Demographic Data for Richland Hills, TX
Moving to Richland Hills, TX? Find some basic demographic data about Richland Hills, TX below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Richland Hills, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richland Hills, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Budgets
- Collaboration
- Flexibility
- Reporting
- Documentation
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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