Audit Jobs in Spring, 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.
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Houston, TX (21 miles from Spring, TX)
- 1 day ago
- Houston, TX (21 miles from Spring, TX)
- 1 day 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...
- The Woodlands, TX (7 miles from Spring, TX)
- 3 days ago
- The Woodlands, TX (7 miles from Spring, TX)
- 3 days ago
Assist the Director, Internal Audit with quarterly and other reporting requirements to the audit committee....
AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX
- Houston, TX (21 miles from Spring, TX)
- 4 days ago
- Houston, TX (21 miles from Spring, TX)
- 4 days ago
COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.Develop a high level understanding of the business units and...
- Kingwood, TX (8 miles from Spring, TX)
- 5 days ago
- Kingwood, TX (8 miles from Spring, TX)
- 5 days ago
Knowledge of and skill in applying internal auditing, technology control and risk assessment related frameworks (i.e. COSO). Knowledge of GAAP and current emerging topics....
- Houston, TX (21 miles from Spring, TX)
- 6 days ago
- Houston, TX (21 miles from Spring, TX)
- 6 days ago
Audit and reconcile hotel financials including transactions, payroll reports and revenue postings....
- Houston, TX (21 miles from Spring, TX)
- 8 days ago
- Houston, TX (21 miles from Spring, TX)
- 8 days ago
Keeps audit team members, engagement lead and supervisor informed of progress of audits through team meetings, briefings, status reports and emails. Presents audit results to Department managers....
Senior Auditor - Investigations
- Houston, TX (21 miles from Spring, TX)
- 9 days ago
- Houston, TX (21 miles from Spring, TX)
- 9 days ago
Sitting, standing, walking, talking on the phone, typing on a computer, lifting luggage and audit materials (including a laptop computer), bending, stooping, etc....
Information Technology Internal Auditor - Senior Consultant
- Houston, TX (21 miles from Spring, TX)
- 9 days ago
- Houston, TX (21 miles from Spring, TX)
- 9 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...
US E-Audit and Assurance Information Technology Internal Auditor - Senior Consultant
- Houston, TX (21 miles from Spring, TX)
- 10 days ago
- Houston, TX (21 miles from Spring, TX)
- 10 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...
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkAudit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Cypress, TX (20 miles from Spring, TX)
- 11 days ago
- Cypress, TX (20 miles from Spring, TX)
- 11 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Houston, TX (21 miles from Spring, TX)
- 11 days ago
- Houston, TX (21 miles from Spring, TX)
- 11 days ago
Coordinate and monitor the progress of the audit works for the whole audit team to ensure audit objectives are met (schedule and scope)....
- Houston, TX (21 miles from Spring, TX)
- 11 days ago
- Houston, TX (21 miles from Spring, TX)
- 11 days ago
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
Senior Manager, Assurance - Asset Management
- Houston, TX (21 miles from Spring, TX)
- 11 days ago
- Houston, TX (21 miles from Spring, TX)
- 11 days ago
Assist in managing, developing, and coaching professional staff Accurately complete and review audit engagements in a manner that meets professional technical requirements Adequately identify audit...
Demographic Data for Spring, TX
Moving to Spring, TX? Find some basic demographic data about Spring, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Spring, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Spring, 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
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- 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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