Audit Jobs in Sunnyvale, 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.
Audit Manager, Payments Network
- Plano, TX (20 miles from Sunnyvale, TX)
- 14 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 14 days 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 (20 miles from Sunnyvale, TX)
- 14 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 14 days 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 Director, Financial Crimes Compliance
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
Charlotte, NC: $181,800 - $207,500 for Audit Director Chicago, IL: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400 for Audit Director New York, NY: $218,300 - $249,100 for Audit...
Senior Auditor - Regulatory Issue Validation
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
in annual anti-corruption audits Develop audit programs and test procedures Prepare high-quality audit documentation and findings Collaborate with process owners to develop actionable recommendations...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 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...
Audit Manager, Executive Director - Financial Crimes/KYC/Operations
- Addison, TX (19 miles from Sunnyvale, TX)
- 2 days ago
- Addison, TX (19 miles from Sunnyvale, 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 Associate - Plano, TX Internal Audit Associate - Plano, TX
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
Internal Audit Associate - Plano, TX JPMorgan Chase 3.3 ( ) Plano, TX Why you should apply for a job to JPMorgan Chase : Ranked as one of the 61% say women are treated fairly and equally to men 77%...
Audit Manager - Consumer Compliance Audit Manager - Consumer Compliance
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 2 days ago
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 2 days ago
- Carrollton, TX (22 miles from Sunnyvale, TX)
- 2 days ago
Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements....
Senior Auditor, Internal Audit Senior Auditor, Internal Audit
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
Review and submit conclusions and audit/SOX findings for each audit/SOX project conducted or supported, ensuring reports accurately reflect audit/SOX findings documented in audit/SOX work papers and...
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 2 days ago
Contribute to a positive team environment and help shape the future of our audit practice....
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- Addison, TX (19 miles from Sunnyvale, TX)
- 3 days ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 3 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...
Audit Manager, Vice president- Chief Technology Office & Employee Platforms
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 3 days ago
This is an opportunity to develop and execute annual audit plans for large scale technology audits, manage audit engagements, oversee and perform audit testing, and participate in applicable control...
Audit Manager- Enterprise Risk Management
- Dallas, TX (14 miles from Sunnyvale, TX)
- 4 days ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 4 days ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Demographic Data for Sunnyvale, TX
Moving to Sunnyvale, TX? Find some basic demographic data about Sunnyvale, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Sunnyvale, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sunnyvale, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Mainframe Computing
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Finance
- Risk Management
- Accounting
- Auditing
- Consulting
- Written Communication
- Documentation
- Mentoring
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »