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.
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (22 miles from Roanoke, TX)
- 2 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 2 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 (22 miles from Roanoke, TX)
- 2 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 2 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...
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
- 2 days ago
- Westlake, TX
- 2 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...
Senior Audit Manager - Corporate Functions
- Irving, TX (20 miles from Roanoke, TX)
- 3 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 3 days ago
Audit Director....
- Carrollton, TX (19 miles from Roanoke, TX)
- 3 days ago
- Carrollton, TX (19 miles from Roanoke, TX)
- 3 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Addison, TX (22 miles from Roanoke, TX)
- 4 days ago
- Addison, TX (22 miles from Roanoke, TX)
- 4 days ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
- Flower Mound, TX (5 miles from Roanoke, TX)
- 4 days ago
- Flower Mound, TX (5 miles from Roanoke, TX)
- 4 days ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote Work- Fort Worth, TX (20 miles from Roanoke, TX)
- 5 days ago
- Fort Worth, TX (20 miles from Roanoke, TX)
- 5 days ago
Expert in Auditing Standards: Proficient in COSO 2013 and regulations governing internal controls over financial reporting....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 5 days ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
- Frisco, TX (24 miles from Roanoke, TX)
- 6 days ago
- Frisco, TX (24 miles from Roanoke, TX)
- 6 days ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
- Fort Worth, TX (20 miles from Roanoke, TX)
- 9 days ago
- Fort Worth, TX (20 miles from Roanoke, TX)
- 9 days ago
Working knowledge of generally accepted accounting principles. Ability to execute audit programs and other tasks with supervision....
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Flower Mound, TX (5 miles from Roanoke, TX)
- 10 days ago
- Flower Mound, TX (5 miles from Roanoke, TX)
- 10 days ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote WorkSenior SOX Auditor Posted 07/01/25
- Lewisville, TX (5 miles from Roanoke, TX)
- 10 days ago
- Lewisville, TX (5 miles from Roanoke, TX)
- 10 days ago
Big four public accounting experience and/or internal audit experience is a plus....
- Irving, TX (20 miles from Roanoke, TX)
- 10 days ago
- Irving, TX (20 miles from Roanoke, TX)
- 10 days ago
The Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
Demographic Data for Roanoke, TX
Moving to Roanoke, TX? Find some basic demographic data about Roanoke, TX below.
Audit Online Courses and Training Opportunities
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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
- 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
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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