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.
and Computer Assisted Audit Techniques (CAATs) Experience conducting audits within a financial services company Experience in auditing EDCs/attorneys and debt buyers Qualifications (Minimum) Bachelor's...
This position is responsible for performing both on-site audits and remote audits as a main component of the ABL department....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkCreates and posts journal entries to include accruals of revenues and expenses. Perform analytical reviews of financial information....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Familiarity with internal control frameworks (COSO) preferred. Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint)....
This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
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...
Temporary Manager - Internal Audit, Regulatory Compliance (Global Banks Practice)
- Dallas, TX
- 1 day ago
- Dallas, TX
- 1 day ago
Required Qualifications Proven Internal Audit experience is a must, with the ability to independently execute audits end-to-end as an individual contributor....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkAudit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkDemographic 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
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- COSO
- Management Accounting
- Accounting Software
- Financial Audits
- Internal Control
- Generally Accepted Auditing Standards
- Sage Peachtree
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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