Audit Jobs in Southlake, 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.
- Dallas, TX (23 miles from Southlake, TX)
- 17 hours ago
- Dallas, TX (23 miles from Southlake, TX)
- 17 hours 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 (15 miles from Southlake, TX)
- 17 hours ago
- Irving, TX (15 miles from Southlake, TX)
- 17 hours ago
Audit Director....
- Dallas, TX (23 miles from Southlake, TX)
- 18 hours ago
- Dallas, TX (23 miles from Southlake, TX)
- 18 hours 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...
- Carrollton, TX (15 miles from Southlake, TX)
- 23 hours ago
- Carrollton, TX (15 miles from Southlake, TX)
- 23 hours ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
- Dallas, TX (23 miles from Southlake, TX)
- 1 day 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 (18 miles from Southlake, TX)
- 1 day ago
- Addison, TX (18 miles from Southlake, TX)
- 1 day ago
Prepare audit work papers in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives....
- Irving, TX (15 miles from Southlake, TX)
- 1 day ago
- Irving, TX (15 miles from Southlake, TX)
- 1 day ago
Responsibilities include: Lead audit planning, perform control evaluation, and develop audit program on assigned projects Oversee end-to-end audit execution, including developing timelines and communication...
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
Audit and reconcile financial and statistical reports....
- Flower Mound, TX (5 miles from Southlake, TX)
- 1 day ago
- Flower Mound, TX (5 miles from Southlake, TX)
- 1 day ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkAudit Manager- Enterprise Risk Managemenet
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
- Dallas, TX (23 miles from Southlake, TX)
- 1 day ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (18 miles from Southlake, TX)
- 2 days ago
- Addison, TX (18 miles from Southlake, 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...
- Fort Worth, TX (18 miles from Southlake, TX)
- 2 days ago
- Fort Worth, TX (18 miles from Southlake, TX)
- 2 days ago
Expert in Auditing Standards: Proficient in COSO 2013 and regulations governing internal controls over financial reporting....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (15 miles from Southlake, TX)
- 2 days ago
- Irving, TX (15 miles from Southlake, TX)
- 2 days ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
- Dallas, TX (23 miles from Southlake, TX)
- 2 days ago
- Dallas, TX (23 miles from Southlake, TX)
- 2 days ago
Prepare audit reports for audit management, and support and coordinate other audit program communication activities as assigned....
Information Technology Internal Auditor - Senior Consultant
- Dallas, TX (23 miles from Southlake, TX)
- 2 days ago
- Dallas, TX (23 miles from Southlake, TX)
- 2 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Demographic Data for Southlake, TX
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Salary for Audit Jobs in Southlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Southlake, 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
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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