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.
SUMMARY Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions...
Internal Audit teams in the future, based on performance and demand....
Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA, CMM, PMI)....
The successful candidate will have a well-rounded public sector background with in-depth knowledge and experience in local government auditing....
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
What Youll Be Doing As an audit senior associate, you will assist with engagements from start to finish....
Remote WorkStrong knowledge of COSO, PCAOB standards, and SEC reporting. Experience in public company environments (preferably SaaS or tech)....
In this role, you'll audit invoices for accuracy, track and resolve exceptions, and collaborate with vendors to address billing discrepancies....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Skills & Abilities Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (e.g., COSO)....
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit...
They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff....
Knowledge of internal audit processes and generally accepted auditing standards. Working knowledge of COSO framework. Working knowledge of finance/lending operations....
About this role: Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
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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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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