Audit Jobs in Wilmer, 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.
- Dallas, TX (15 miles from Wilmer, TX)
- 1 day ago
- Dallas, TX (15 miles from Wilmer, TX)
- 1 day ago
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
Senior Internal Auditor (Corporate)
- Dallas, TX (15 miles from Wilmer, TX)
- 1 day ago
- Dallas, TX (15 miles from Wilmer, TX)
- 1 day ago
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley....
- Dallas, TX (15 miles from Wilmer, TX)
- 2 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 2 days ago
Auditing and the Institute of Internal Auditors' Code of Ethics....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days 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...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 3 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- Irving, TX (21 miles from Wilmer, TX)
- 4 days ago
- Irving, TX (21 miles from Wilmer, TX)
- 4 days ago
Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience....
Audit Manager VP - Data Governance & Analytics
- Irving, TX (21 miles from Wilmer, TX)
- 4 days ago
- Irving, TX (21 miles from Wilmer, TX)
- 4 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....
Digital Assurance & Transparency - IT Audit Manager Financial Services
- Dallas, TX (15 miles from Wilmer, TX)
- 4 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 4 days 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...
Audit Associate - Financial Services
- Dallas, TX (15 miles from Wilmer, TX)
- 5 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 5 days ago
Position Profile Weaver is looking for an Audit Associate to join our growing Financial Services team. This Audit Associate will perform procedures as assigned on engagements....
- Dallas, TX (15 miles from Wilmer, TX)
- 6 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 6 days ago
that may impact audit coverage....
- Dallas, TX (15 miles from Wilmer, TX)
- 6 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 6 days ago
The candidate will be responsible for each phase of the audit process with audit management oversight and approval. The audit process includes the following....
- Mesquite, TX (12 miles from Wilmer, TX)
- 6 days ago
- Mesquite, TX (12 miles from Wilmer, TX)
- 6 days 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....
Audit Manager - Payment Systems
- Dallas, TX (15 miles from Wilmer, TX)
- 11 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 11 days ago
Background in conducting integrated audits involving both business and technology components....
Audit Manager- Corporate Functions
- Dallas, TX (15 miles from Wilmer, TX)
- 11 days ago
- Dallas, TX (15 miles from Wilmer, TX)
- 11 days ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
Demographic Data for Wilmer, TX
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Salary for Audit Jobs in Wilmer, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Wilmer, 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
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- 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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