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.
- Plano, TX (22 miles from Rockwall, TX)
- 29 days ago
- Plano, TX (22 miles from Rockwall, TX)
- 29 days ago
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
- McKinney, TX (23 miles from Rockwall, TX)
- 18 hours ago
- McKinney, TX (23 miles from Rockwall, TX)
- 18 hours ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Review outsourced/co-sourced audit work for quality and completeness. Apply data analytics and integrated audit techniques where applicable....
Internal Audit Manager - Enterprise Risk, Operational Risk and Capital Planning
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
- Dallas, TX (22 miles from Rockwall, TX)
- 1 day ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
- Richardson, TX (19 miles from Rockwall, TX)
- 1 day ago
- Richardson, TX (19 miles from Rockwall, TX)
- 1 day ago
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA....
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
Experience A minimum of 0 years of related experience in conducting internal IT audits or audits of ITGCs preferred....
Collections, Quality Control Auditor
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 2 days ago
must possess exceptional analytical skills, a strong attention to detail, and a thorough understanding of collection practices and regulations Essential Duties and Responsibilities : Conduct regular audits...
Audit Manager - Financial Services
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates...
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkSr Audit Manager-Operational Risk Management
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 3 days ago
Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
- Plano, TX (22 miles from Rockwall, TX)
- 3 days ago
Audit Committee....
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
- Dallas, TX (22 miles from Rockwall, TX)
- 4 days ago
Strong understanding of NIST, ISO, ITIL, COBIT, COSO, and related standards. Ability to travel, typically not exceeding 10%....
- Allen, TX (18 miles from Rockwall, TX)
- 4 days ago
- Allen, TX (18 miles from Rockwall, TX)
- 4 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Allen, TX (18 miles from Rockwall, TX)
- 4 days ago
- Allen, TX (18 miles from Rockwall, TX)
- 4 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkDemographic Data for Rockwall, TX
Moving to Rockwall, TX? Find some basic demographic data about Rockwall, TX below.
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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
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Tax Research
- Governmental Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Finance
- Accounting
- Risk Management
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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