Audit Jobs in Westlake, 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.
- Flower Mound, TX (5 miles from Westlake, TX)
- 7 hours ago
- Flower Mound, TX (5 miles from Westlake, TX)
- 7 hours ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkAudit Manager, Vice President - Financial Crimes/Governance & Oversight/Consumer Lending
- Addison, TX (22 miles from Westlake, TX)
- 7 hours ago
- Addison, TX (22 miles from Westlake, TX)
- 7 hours ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation....
- Irving, TX (20 miles from Westlake, TX)
- 7 hours ago
- Irving, TX (20 miles from Westlake, TX)
- 7 hours ago
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits...
- Grand Prairie, TX (20 miles from Westlake, TX)
- 19 hours ago
- Grand Prairie, TX (20 miles from Westlake, TX)
- 19 hours ago
audits....
Senior Auditor - Internal Audit / Finance Technology - Assistant Vice President
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
Responsibilities: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to...
Senior Auditor, Internal Audit - Finance Recovery Resolution Plan - Assistant Vice President
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
internal audit methodology....
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
- Irving, TX (20 miles from Westlake, TX)
- 1 day ago
the Audit team....
Audit Senior Associate - Financial Services
- Fort Worth, TX (20 miles from Westlake, TX)
- 1 day ago
- Fort Worth, TX (20 miles from Westlake, TX)
- 1 day ago
As an Audit Senior Associate, you will have the opportunity to lead client engagements, develop specialized industry expertise, and deliver high-quality audit services in a collaborative and dynamic...
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing...
Audit Manager, Vice President - Finacial Crimes/Broker Dealer/Wealth & Investment Management
- Addison, TX (22 miles from Westlake, TX)
- 2 days ago
- Addison, TX (22 miles from Westlake, TX)
- 2 days ago
About this role: Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team....
Internal Audit Manager - Business and Capital Planning - Vice President
- Irving, TX (20 miles from Westlake, TX)
- 2 days ago
- Irving, TX (20 miles from Westlake, TX)
- 2 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Addison, TX (22 miles from Westlake, TX)
- 2 days ago
- Addison, TX (22 miles from Westlake, TX)
- 2 days ago
Courtyard Midway/Addison is seeking an experienced night auditor to join our team. Ideal candidates are ambitious, hardworking professionals with experience in hospitality. The night auditor is...
Senior Auditor, Senior AVP - Financial Crimes/Know Your Customer
- Addison, TX (22 miles from Westlake, TX)
- 3 days ago
- Addison, TX (22 miles from Westlake, TX)
- 3 days 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...
Audit Manager, Vice President - Financial Crimes/KYC/Operations
- Addison, TX (22 miles from Westlake, TX)
- 3 days ago
- Addison, TX (22 miles from Westlake, TX)
- 3 days ago
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Demographic Data for Westlake, TX
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Salary for Audit Jobs in Westlake, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Westlake, 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
- 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
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Auditing
- Prioritizing
- 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
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