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.
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545)
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 hours ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 7 hours ago
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1601545), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit records and income statements....
Compliance & Internal Audit Senior
- Dallas, TX (14 miles from Sunnyvale, TX)
- 8 hours ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 8 hours ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
Audit Data Analyst- Audit Manager
- Plano, TX (20 miles from Sunnyvale, TX)
- 8 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 8 hours ago
within the audit lifecycle with Audit and business partners....
Audit Manager- Interest Rate Risk & Liquidity Risk
- Plano, TX (20 miles from Sunnyvale, TX)
- 8 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 8 hours ago
audit lifecycle....
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards....
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 11 hours ago
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks....
- Plano, TX (20 miles from Sunnyvale, TX)
- 12 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 12 hours ago
Duties and Responsibilities Internal Audit Manage and develop the Audit Team to meet company needs. Plan, propose, and perform internal audits on all group companies within the Americas....
- Addison, TX (19 miles from Sunnyvale, TX)
- 12 hours ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 12 hours ago
The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....
Senior Auditor - Financial Crimes/Sanctions/ABC
- Addison, TX (19 miles from Sunnyvale, TX)
- 12 hours ago
- Addison, TX (19 miles from Sunnyvale, TX)
- 12 hours ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 23 hours ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Internal Auditor II - Technology
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
- Plano, TX (20 miles from Sunnyvale, TX)
- 1 day ago
Possess knowledge of Truist Audit Services audit software and business specific software....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX (22 miles from Sunnyvale, TX)
- 1 day ago
- Irving, TX (22 miles from Sunnyvale, TX)
- 1 day 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 (14 miles from Sunnyvale, TX)
- 1 day ago
- Dallas, TX (14 miles from Sunnyvale, TX)
- 1 day ago
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
Demographic Data for Sunnyvale, TX
Moving to Sunnyvale, TX? Find some basic demographic data about Sunnyvale, TX below.
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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
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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