Audit Jobs in Rochester, 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.
- Oak Creek, WI (19 miles from Rochester, WI)
- 3 days ago
- Oak Creek, WI (19 miles from Rochester, WI)
- 3 days ago
Develop and coordinate the Bank's annual internal audit plan in partnership with senior management, third-party audit firms, and the Audit Committee....
Manager Internal Audit Analytics
- Racine, WI (22 miles from Rochester, WI)
- 5 days ago
- Racine, WI (22 miles from Rochester, WI)
- 5 days ago
to advance Internal Audit as a whole....
Internal Information Technology (IT) Auditor
- Waukesha, WI (19 miles from Rochester, WI)
- 9 days ago
- Waukesha, WI (19 miles from Rochester, WI)
- 9 days ago
Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detailed control procedures and conclusions for audit field work testing and provide sufficient evidentiary...
- Waukesha, WI (19 miles from Rochester, WI)
- 10 days ago
- Waukesha, WI (19 miles from Rochester, WI)
- 10 days ago
Experience leading internal audits, managing risk-based audit plan, and promoting audit industry best practices....
Internal Information Technology (IT) Audit Manager
- Waukesha, WI (19 miles from Rochester, WI)
- 13 days ago
- Waukesha, WI (19 miles from Rochester, WI)
- 13 days ago
Supports the audit plan development process through business leadership meetings, identifying risk, and suggesting audits....
Internal Information Technology (IT) Auditor Senior
- Waukesha, WI (19 miles from Rochester, WI)
- 13 days ago
- Waukesha, WI (19 miles from Rochester, WI)
- 13 days ago
Directors Audit Committee)....
Audit Manager or Senior Manager (Government / Housing Authority)
- Brookfield, WI (22 miles from Rochester, WI)
- 15 days ago
- Brookfield, WI (22 miles from Rochester, WI)
- 15 days ago
Prior experience with Governmental audits, Housing Authority audits, Real Estate audits, Not for Profit audits, Single Audit, Uniform Guidance Audit, GASB GAAP, FASB GAAP, and/or HUD programs strongly...
- Racine, WI (22 miles from Rochester, WI)
- 17 days ago
- Racine, WI (22 miles from Rochester, WI)
- 17 days ago
Participate in onboarding audits of newly acquired businesses Support integrated audits in collaboration with operational and financial auditors Contribute to special projects, investigations, and...
- Kenosha, WI (21 miles from Rochester, WI)
- 23 days ago
- Kenosha, WI (21 miles from Rochester, WI)
- 23 days ago
Responsibilities also include working closely with management and staff to plan audits, execute fieldwork, and draft audit reports....
- Racine, WI (22 miles from Rochester, WI)
- 30+ days ago
- Racine, WI (22 miles from Rochester, WI)
- 30+ days ago
Reporting to the Region Internal Audit (IA) Director, the Senior Manager Internal Audit is responsible for end-to-end Audit process in the assigned areas....
- Brookfield, WI (22 miles from Rochester, WI)
- 30+ days ago
- Brookfield, WI (22 miles from Rochester, WI)
- 30+ days ago
NATURE AND SCOPE The Internal Audit Manager is a key leadership role within the Internal Audit department, responsible for managing the daily operations of the Internal Audit team and working closely...
- Waukesha, WI (19 miles from Rochester, WI)
- 45+ days ago
- Waukesha, WI (19 miles from Rochester, WI)
- 45+ days ago
, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient...
- Brookfield, WI (22 miles from Rochester, WI)
- 90+ days ago
- Brookfield, WI (22 miles from Rochester, WI)
- 90+ days ago
Prior night audit or accounting experience preferred. Excellent computer knowledge and communication skills needed....
Demographic Data for Rochester, WI
Moving to Rochester, WI? Find some basic demographic data about Rochester, WI below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Rochester, WI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rochester, WI 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
- 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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