Audit Jobs in Roanoke, 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.
- Addison, TX (22 miles from Roanoke, TX)
- 4 hours ago
- Addison, TX (22 miles from Roanoke, TX)
- 4 hours 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 (22 miles from Roanoke, TX)
- 8 hours ago
- Addison, TX (22 miles from Roanoke, TX)
- 8 hours 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...
Senior Auditor, Senior AVP - Financial Crimes/Know Your Customer
- Addison, TX (22 miles from Roanoke, TX)
- 8 hours ago
- Addison, TX (22 miles from Roanoke, TX)
- 8 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...
- Frisco, TX (24 miles from Roanoke, TX)
- 10 hours ago
- Frisco, TX (24 miles from Roanoke, TX)
- 10 hours ago
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
- Lewisville, TX (5 miles from Roanoke, TX)
- 20 hours ago
- Lewisville, TX (5 miles from Roanoke, TX)
- 20 hours 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 - Financial Crimes/Governance & Oversight
- Addison, TX (22 miles from Roanoke, TX)
- 1 day ago
- Addison, TX (22 miles from Roanoke, TX)
- 1 day 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...
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager (Payment Operations)
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
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...
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...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
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 Assist in planning...
Audit Manager, Vice President - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Audit Manager, Vice President - Financial Crimes/Governance & Oversight/Consumer Lending
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 5 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Demographic Data for Roanoke, TX
Moving to Roanoke, TX? Find some basic demographic data about Roanoke, TX below.
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Salary for Audit Jobs in Roanoke, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Roanoke, 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
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- 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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