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.
- Plano, TX (10 miles from Sachse, TX)
- 11 days ago
- Plano, TX (10 miles from Sachse, TX)
- 11 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...
Audit Manager, Payments Network
- Plano, TX (10 miles from Sachse, TX)
- 1 hour ago
- Plano, TX (10 miles from Sachse, TX)
- 1 hour ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Audit Manager, Payments Network
- Plano, TX (10 miles from Sachse, TX)
- moments ago
- Plano, TX (10 miles from Sachse, TX)
- moments ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
- Dallas, TX (17 miles from Sachse, TX)
- 1 hour ago
- Dallas, TX (17 miles from Sachse, TX)
- 1 hour ago
, and best practices Advanced e xperience with internal control frameworks such as COSO, NIST (National Institute of Standards and Technology), COBIT, etc....
Seasonal Audit Senior Associate
- Dallas, TX (17 miles from Sachse, TX)
- 11 hours ago
- Dallas, TX (17 miles from Sachse, TX)
- 11 hours ago
while managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (14 miles from Sachse, TX)
- 2 days ago
- Addison, TX (14 miles from Sachse, TX)
- 2 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (14 miles from Sachse, TX)
- 2 days ago
- Addison, TX (14 miles from Sachse, TX)
- 2 days ago
are long term 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...
Internal Audit Senior Associate - Technology
- Plano, TX (10 miles from Sachse, TX)
- 2 days ago
- Plano, TX (10 miles from Sachse, TX)
- 2 days ago
As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate...
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements....
Senior Audit Manager - Corporate Functions
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
- Irving, TX (23 miles from Sachse, TX)
- 3 days ago
Audit Director....
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 3 days ago
Has advanced knowledge of IT governance and security frameworks (e.g., ITIL, NIST c) and control frameworks (COBIT, COSO) and methodologies and may be a specialist in specific technology platforms or...
- Plano, TX (10 miles from Sachse, TX)
- 3 days ago
- Plano, TX (10 miles from Sachse, TX)
- 3 days ago
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area....
- Carrollton, TX (17 miles from Sachse, TX)
- 3 days ago
- Carrollton, TX (17 miles from Sachse, TX)
- 3 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Dallas, TX (17 miles from Sachse, TX)
- 4 days ago
- Dallas, TX (17 miles from Sachse, TX)
- 4 days ago
Strong understanding of US GAAP, internal controls, SOX 404 requirements, and COSO framework. ============================== Determining compensation for this role (and others) at Vaco/Highspring depends...
- Addison, TX (14 miles from Sachse, TX)
- 4 days ago
- Addison, TX (14 miles from Sachse, TX)
- 4 days ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
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
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Budgets
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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