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.
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (22 miles from Rockwall, TX)
- 15 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 15 hours ago
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit records and income statements....
Compliance & Internal Audit Senior
- Dallas, TX (22 miles from Rockwall, TX)
- 16 hours ago
- Dallas, TX (22 miles from Rockwall, TX)
- 16 hours ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
Audit Data Analyst- Audit Manager
- Plano, TX (22 miles from Rockwall, TX)
- 16 hours ago
- Plano, TX (22 miles from Rockwall, TX)
- 16 hours ago
within the audit lifecycle with Audit and business partners....
Audit Manager- Interest Rate Risk & Liquidity Risk
- Plano, TX (22 miles from Rockwall, TX)
- 17 hours ago
- Plano, TX (22 miles from Rockwall, TX)
- 17 hours ago
audit lifecycle....
- Plano, TX (22 miles from Rockwall, TX)
- 20 hours ago
- Plano, TX (22 miles from Rockwall, TX)
- 20 hours ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Internal Auditor II - Technology
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
- Plano, TX (22 miles from Rockwall, TX)
- 1 day ago
Possess knowledge of Truist Audit Services audit software and business specific software....
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
Internal Auditor I, II, or III
- Richardson, TX (19 miles from Rockwall, TX)
- 2 days ago
- Richardson, TX (19 miles from Rockwall, TX)
- 2 days ago
Knowledge of PeopleSoft, audit data analytics, and audit management software....
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management....
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
internal auditing methodology....
Senior Manager - Internal Audit
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments Providing...
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
Demonstrated knowledge of IIA Standards and the COSO Internal Control Framework....
Demographic Data for Rockwall, TX
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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
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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