Audit Jobs in Rockwall, 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.
Senior Internal Auditor - Single Family
- Plano, TX (22 miles from Rockwall, TX)
- 5 hours ago
- Plano, TX (22 miles from Rockwall, TX)
- 5 hours ago
planning and drafting initial audit scope....
- Dallas, TX (22 miles from Rockwall, TX)
- 3 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 hours ago
Prepare audit reports for audit management, and support and coordinate other audit program communication activities as assigned....
- Dallas, TX (22 miles from Rockwall, TX)
- 14 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 14 hours ago
Perform audits and assist in establishing core processes and functions....
Remote WorkAudit Manager, Practices - Tech Quality Assurance
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
Audit department....
- McKinney, TX (23 miles from Rockwall, TX)
- 1 day ago
- McKinney, TX (23 miles from Rockwall, TX)
- 1 day ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Richardson, TX (19 miles from Rockwall, TX)
- 1 day ago
- Richardson, TX (19 miles from Rockwall, TX)
- 1 day ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkAudit Manager, Commercial Bank (Hybrid)
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager Plano, TX: $132,800 - $151,600 for Audit Manager...
Senior Internal Auditor (Corporate)
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
HIRING NOW & POST BUSY SEASON - Senior Audit Manager
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
We are seeking a Senior Audit Manager to join our growing team....
HIRING NOW & POST BUSY SEASON - Senior Audit Manager
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
We are seeking a Senior Audit Manager to join our growing team....
Leasing Compliance & Systems Auditor
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
Key Responsibilities Conduct quarterly audits of custom leasing packets to ensure correct usage and document completion....
Business Process Audit Associate
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
Essential Functions & Primary Duties As an Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
- Plano, TX (22 miles from Rockwall, TX)
- 4 days ago
- Plano, TX (22 miles from Rockwall, TX)
- 4 days ago
Systems Auditing....
- Dallas, TX (22 miles from Rockwall, TX)
- 5 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 5 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Demographic Data for Rockwall, TX
Moving to Rockwall, TX? Find some basic demographic data about Rockwall, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Rockwall, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rockwall, 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
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- Sage Peachtree
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Prioritizing
- Auditing
- Consulting
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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