Audit Jobs in Hartland, WI
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.
- West Bend, WI (24 miles from Hartland, WI)
- 13 hours ago
- West Bend, WI (24 miles from Hartland, WI)
- 13 hours ago
to drive efficiency Provide guidance and mentorship to junior auditors and co-sourcing firms Assist in developing the annual internal audit plan and Audit Committee materials Advocate for strong internal...
Senior Audit Manager - Corporate Functions
- Milwaukee, WI (22 miles from Hartland, WI)
- 13 hours ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 13 hours ago
Audit Director....
Internal Auditor Senior - SOX & SOC1
- Waukesha, WI (9 miles from Hartland, WI)
- 17 hours ago
- Waukesha, WI (9 miles from Hartland, WI)
- 17 hours ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
US E-Audit - Manager, Data Science
- Milwaukee, WI (22 miles from Hartland, WI)
- 1 day ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 1 day ago
of an AI-enabled audit....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Milwaukee, WI (22 miles from Hartland, WI)
- 2 days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 2 days 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...
- Milwaukee, WI (22 miles from Hartland, WI)
- 2 days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 2 days ago
This includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and...
- Milwaukee, WI (22 miles from Hartland, WI)
- 4 days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 4 days ago
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated...
- Brookfield, WI (12 miles from Hartland, WI)
- 9 days ago
- Brookfield, WI (12 miles from Hartland, WI)
- 9 days ago
invoices, reconcile accounts, balance the cash drawer and log receipts, Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits...
Risk Management & Premium Auditor Representative
- Milwaukee, WI (22 miles from Hartland, WI)
- 10 days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 10 days ago
The role The Premium Audit and Risk Management Consultant is a blended role where in you will be conducting premium audits and risk assessments related to Worker’s Compensation policies....
- Brookfield, WI (12 miles from Hartland, WI)
- 10 days ago
- Brookfield, WI (12 miles from Hartland, WI)
- 10 days ago
invoices, reconcile accounts, balance the cash drawer and log receipts, Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits...
- Milwaukee, WI (22 miles from Hartland, WI)
- 11 days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 11 days ago
the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports....
Digital Assurance & Transparency - IT Audit Senior Manager Financial Services
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
Digital Assurance & Transparency - IT Audit Director
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
The Opportunity As part of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives....
- Waukesha, WI (9 miles from Hartland, WI)
- 30+ days ago
- Waukesha, WI (9 miles from Hartland, WI)
- 30+ days ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Seasonal Audit Senior Associate
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
- Milwaukee, WI (22 miles from Hartland, WI)
- 30+ days ago
while managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
Demographic Data for Hartland, WI
Moving to Hartland, WI? Find some basic demographic data about Hartland, WI below.
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Salary for Audit Jobs in Hartland, WI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hartland, WI 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
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- 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
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Verbal Communication
- 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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