Audit Jobs in Round Rock, 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.
Summer 2025 - IT Audit Associate I (Austin)
- Austin, TX (22 miles from Round Rock, TX)
- 2 hours ago
- Austin, TX (22 miles from Round Rock, TX)
- 2 hours ago
IT Audit Associates play an integral part in the audit work performed by the Firm and will work on all aspects of an audit, from planning to execution and completion....
- Austin, TX (22 miles from Round Rock, TX)
- 3 hours ago
- Austin, TX (22 miles from Round Rock, TX)
- 3 hours ago
Job Description Summary: Internal Audit - Global Compliance Audit Manager The position will report into the Global Head of Regulatory Risk Audit at PayPal....
- Austin, TX (22 miles from Round Rock, TX)
- 1 day ago
- Austin, TX (22 miles from Round Rock, TX)
- 1 day ago
Develops audit programs for routine audits and/or project plans to achieve objective(s)....
- Austin, TX (22 miles from Round Rock, TX)
- 2 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 2 days ago
activities, such as operational audits, investigations, advisory projects, global risk assessment, etc....
- Austin, TX (22 miles from Round Rock, TX)
- 3 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 3 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Georgetown, TX (9 miles from Round Rock, TX)
- 4 days ago
- Georgetown, TX (9 miles from Round Rock, TX)
- 4 days ago
full charge audits of essential county offices and vendors usen proven audit theory Completes special project audits and contract audits outside the realm of county departments Evaluates and maps processes...
Remote Work- Austin, TX (22 miles from Round Rock, TX)
- 4 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 4 days ago
executing financial, operational, and regulatory audits Strong understanding of SOX compliance, business processes, internal controls, and COSO framework Prior experience leading small audit teams...
Staff Auditor (Auditor I - II)
- Austin, TX (22 miles from Round Rock, TX)
- 5 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 5 days ago
Examines audit issues by researching grant topics through document reviews, prior audit findings, and other documentation....
Summer 2025 Audit Associate I (Austin)
- Austin, TX (22 miles from Round Rock, TX)
- 6 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 6 days ago
Audit Associates will work on all aspects of an audit from planning to execution and completion....
Sr. Auditor, Global Compliance
- Austin, TX (22 miles from Round Rock, TX)
- 7 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 7 days ago
Job Description: Execute audit assignments with the emphasis on the Compliance business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues;...
- Austin, TX (22 miles from Round Rock, TX)
- 8 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 8 days ago
invoices, reconcile accounts, balance the cash drawer and log receipts, Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits...
- Austin, TX (22 miles from Round Rock, TX)
- 9 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 9 days ago
Reporting to the Director, Internal Audit, the Internal Audit Manager will in charge to assist in overseeing and implementing the internal audit function for his or her geographic region / domain and...
Comptroller - Internal Auditor II
- Austin, TX (22 miles from Round Rock, TX)
- 11 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 11 days ago
Experience: At least one (1) year experience as an auditor in one or combination of the following: financial audit performance audit compliance audit information technology audit conducting attestation...
Senior Analyst - IT Auditor (Remote Consideration)
- Austin, TX (22 miles from Round Rock, TX)
- 14 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 14 days ago
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Remote Work- Austin, TX (22 miles from Round Rock, TX)
- 15 days ago
- Austin, TX (22 miles from Round Rock, TX)
- 15 days ago
Experience with TeamMate Audit Management System or similar audit management tool. Experience in information security/cybersecurity background....
Demographic Data for Round Rock, TX
Moving to Round Rock, TX? Find some basic demographic data about Round Rock, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Round Rock, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Round Rock, 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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