Audit Jobs in Texas
Assist in planning, scoping, and executing the internal audit plan, including risk-based audits and special projects....
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting....
Senior Auditor - Financial Crimes/Transaction Monitoring/Investigations
- Addison, TX
- 1 day ago
- Addison, TX
- 1 day ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
The candidate will be responsible for each phase of the audit process with audit management oversight and approval. The audit process includes the following....
KNOWLEDGE, SKILLS & ABILITIES: * Knowledge of accounting and auditing methods and systems; generally accepted accounting principles and auditing standards; information technology principles, terminology...
Internal Audit Specialist Title: Internal Audit Specialist Location: Dallas, TX Length: 12 Months+ We urgently need a candidate with a hybrid background in AML, internal audit (3rd Line of Defense),...
and Yellow Book; Audit planning through report draft; Financial Statement Audit and Preparation; and Cash Flow Analysis....
Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application...
Senior Associate to join our Technology Internal Audit team covering Cloud audits....
Certifications: Category: Audit...
Certifications: Category: Audit...
Certifications: Category: Audit...
long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance Assist...
Innovation and Analytics Audit Manager (Consumer & Small Business Banking)
- Addison, TX
- 1 day ago
- Addison, TX
- 1 day 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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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
- ProSystems
- Public Accounting
- Automated Clearing House
- TeamMate
- Management Accounting
- Financial Audits
- Commercial Banking
- COSO
- Internal Audits
- Retail Banking
- Corporate Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Wealth Management
- Lending
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Accounts Receivable
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Written Communication
- Finance
- Accounting
- Auditing
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Flexibility
- Policy Development
- Coaching
- Problem Solving
- Bachelor's Degree
- Microsoft Office
- Regulations
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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