Audit Jobs in Richmond, 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.
- Houston, TX (22 miles from Richmond, TX)
- 23 hours ago
- Houston, TX (22 miles from Richmond, TX)
- 23 hours ago
We are an audit, tax, accounting, and financial strategy consulting company....
Seasonal Audit Senior Associate
- Houston, TX (22 miles from Richmond, TX)
- 1 day ago
- Houston, TX (22 miles from Richmond, 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 Internal Auditor - Senior Consultant
- Houston, TX (22 miles from Richmond, TX)
- 6 days ago
- Houston, TX (22 miles from Richmond, TX)
- 6 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
- Houston, TX (22 miles from Richmond, TX)
- 9 days ago
- Houston, TX (22 miles from Richmond, TX)
- 9 days ago
They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff....
Audit Senior Associate - Lending
- Houston, TX (22 miles from Richmond, TX)
- 10 days ago
- Houston, TX (22 miles from Richmond, TX)
- 10 days ago
Other Qualifications: Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Business Process Audit Senior Associate
- Houston, TX (22 miles from Richmond, TX)
- 12 days ago
- Houston, TX (22 miles from Richmond, TX)
- 12 days ago
Essential Functions & Primary Duties As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
- Houston, TX (22 miles from Richmond, TX)
- 12 days ago
- Houston, TX (22 miles from Richmond, TX)
- 12 days ago
Assist audit management with audit remediation and follow up to effectively close previously identified audit issues through inquiry, evidence review, and validation testing....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Houston, TX (22 miles from Richmond, TX)
- 16 days ago
- Houston, TX (22 miles from Richmond, TX)
- 16 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX
- Houston, TX (22 miles from Richmond, TX)
- 19 days ago
- Houston, TX (22 miles from Richmond, TX)
- 19 days ago
COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.Develop a high level understanding of the business units and...
- Sugar Land, TX (5 miles from Richmond, TX)
- 25 days ago
- Sugar Land, TX (5 miles from Richmond, TX)
- 25 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Cypress, TX (20 miles from Richmond, TX)
- 25 days ago
- Cypress, TX (20 miles from Richmond, TX)
- 25 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
Coordinate and monitor the progress of the audit works for the whole audit team to ensure audit objectives are met (schedule and scope)....
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
Senior Manager, Assurance - Asset Management
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
Assist in managing, developing, and coaching professional staff Accurately complete and review audit engagements in a manner that meets professional technical requirements Adequately identify audit...
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
- Houston, TX (22 miles from Richmond, TX)
- 26 days ago
Lead the execution of internal audits, manage audit budgets, and oversee the creation of detailed workpapers....
Remote WorkDemographic Data for Richmond, TX
Moving to Richmond, TX? Find some basic demographic data about Richmond, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Richmond, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richmond, 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
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- 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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