Audit Jobs in Waller, 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.
- Cypress, TX (16 miles from Waller, TX)
- 5 hours ago
- Cypress, TX (16 miles from Waller, TX)
- 5 hours ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Katy, TX (21 miles from Waller, TX)
- 15 hours ago
- Katy, TX (21 miles from Waller, TX)
- 15 hours ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Katy, TX (21 miles from Waller, TX)
- 16 hours ago
- Katy, TX (21 miles from Waller, TX)
- 16 hours ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Katy, TX (21 miles from Waller, TX)
- 16 hours ago
- Katy, TX (21 miles from Waller, TX)
- 16 hours ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
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- Magnolia, TX (15 miles from Waller, TX)
- 22 hours ago
- Magnolia, TX (15 miles from Waller, TX)
- 22 hours ago
risk-based and objective assurance to the Audit Committee of the Board of Directors in accordance with the Internal Audit Charter....
- Magnolia, TX (15 miles from Waller, TX)
- 22 hours ago
- Magnolia, TX (15 miles from Waller, TX)
- 22 hours ago
Executive Reporting and Communication Prepare insightful audit reports and risk assessments for executive leadership and the Audit Committee....
Senior Auditor: Group Internal Audit (Cape Town)
- Bellville, TX (21 miles from Waller, TX)
- 11 days ago
- Bellville, TX (21 miles from Waller, TX)
- 11 days ago
Knowledge and Skills Conducts Internal Audits Reporting Coaching and mentoring of junior auditors Manages audit relationships with line management in regard to audit performance and determination of...
Prepare detailed audit reports and present findings to senior management. Assist in the development and implementation of audit plans and strategies....
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
- Katy, TX (21 miles from Waller, TX)
- 30+ days ago
plans, perform financial and operational audits, report results Strong organization and multi-tasking skills Knowledge of Sarbanes-Oxley, COSO and COBIT standards, GAAP, current audit practices, new...
- Katy, TX (21 miles from Waller, TX)
- 60+ days ago
- Katy, TX (21 miles from Waller, TX)
- 60+ days ago
Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards....
Demographic Data for Waller, TX
Moving to Waller, TX? Find some basic demographic data about Waller, TX below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Waller, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Waller, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Data Analytics
- Information Technology
- Accounting
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Prioritizing
- 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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Here are some other career titles that require similar skills
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