Audit Jobs in Texas
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.
Perform audit testing components of assigned audits for all phases of audit execution....
Senior Auditor: Group Internal Audit (Cape Town)
- Bellville, TX
- 2 hours ago
- Bellville, TX
- 2 hours 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...
Possess knowledge of Truist Audit Services audit software and business specific software....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Irving, TX
- 3 hours ago
- Irving, TX
- 3 hours 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...
Has knowledge of IT governance and security frameworks (e.g, ITIL, NIST CSP, NIST 800-53, ISO), control frameworks (COBIT, COSO), and methodologies....
About this role: Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team....
Knowledge of PeopleSoft, audit data analytics, and audit management software....
internal audit plan under the direction of a manager....
Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management....
Perfect), and presentation (e.g., MS PowerPoint, MS Visio) applications Effective oral and written communication skills Principal Accountabilities Prepares and conducts verification and validation audits...
The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed....
Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements....
[Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits....
AUDIT MANAGER SNI Financial Houston, TX (Onsite) Full-Time Job Details SNI Financial has partnered with a premier Houston public accounting firm their search for an audit manager....
Data Analytics Audit Manager (Consumer & Small Business Banking)
- San Antonio, TX
- 23 hours ago
- San Antonio, TX
- 23 hours ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
Demographic Data for Texas
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Title Synonyms
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Salary for Audit Jobs in Texas
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Texas 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
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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