Audit Jobs in Sachse, 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.
HOH Military Fellowship-Staff Auditor Intermediate
- Plano, TX (10 miles from Sachse, TX)
- 8 hours ago
- Plano, TX (10 miles from Sachse, TX)
- 8 hours ago
**What you'll do:** + Implements audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Remote WorkHiring Our Heroes Military Fellowship - Senior Auditor-IT/IS (I)
- Plano, TX (10 miles from Sachse, TX)
- 8 hours ago
- Plano, TX (10 miles from Sachse, TX)
- 8 hours ago
**What you'll do** + Independently performs audit test work timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle,...
Remote WorkSenior Manager - Internal Audit FACT
- Richardson, TX (9 miles from Sachse, TX)
- 9 hours ago
- Richardson, TX (9 miles from Sachse, TX)
- 9 hours ago
The following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTX's Internal Audit function....
Hiring Our Heroes Military Fellowship -Senior Auditor-Bank Audit
- Plano, TX (10 miles from Sachse, TX)
- 10 hours ago
- Plano, TX (10 miles from Sachse, TX)
- 10 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Remote WorkSenior Manager - Internal Audit FACT
- Richardson, TX (5 miles from Sachse, TX)
- 23 hours ago
- Richardson, TX (5 miles from Sachse, TX)
- 23 hours ago
The following position is to join our RTX Corporate Finance Internal Audit Team: The Senior Manager, Forensic Accounting and Compliance is a high-impact role within RTXs Internal Audit function....
- Dallas, TX (17 miles from Sachse, TX)
- 1 day ago
- Dallas, TX (17 miles from Sachse, TX)
- 1 day ago
Auditing and the Institute of Internal Auditors' Code of Ethics....
Construction/Engineer Audit Associate HPM
- Dallas, TX (17 miles from Sachse, TX)
- 1 day ago
- Dallas, TX (17 miles from Sachse, TX)
- 1 day ago
Internal Audit and/or Supplier Contract Compliance Audit Experience a plus. Strong Data Skills/Aptitude required....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (17 miles from Sachse, TX)
- 2 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 2 days 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...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Dallas, TX (17 miles from Sachse, TX)
- 2 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 2 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Dallas, TX (17 miles from Sachse, TX)
- 2 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 2 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager (Payment Operations)
- Addison, TX (14 miles from Sachse, TX)
- 3 days ago
- Addison, TX (14 miles from Sachse, TX)
- 3 days ago
Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (14 miles from Sachse, TX)
- 3 days ago
- Addison, TX (14 miles from Sachse, TX)
- 3 days ago
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 Assist in planning...
Digital Assurance & Transparency - IT Audit Manager Financial Services
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Demographic Data for Sachse, TX
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Salary for Audit Jobs in Sachse, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sachse, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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