Audit Jobs in Texas
Qualifications: Required Auditing Standards: The audit shall be conducted in accordance with: 1. Generally Accepted Auditing Standards (GAAS) issued by the AICPA. 2....
In PersonKeep internal audit management and the Audit Committee informed of audit results and findings in a timely and effective manner to help improve corporate governance and the control environment....
In Personwhile managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
In Person TemporarySenior Manager, Internal Audit Regulatory Issues Management
- Royal Bank of Canada
- Dallas, TX
- 6 hours ago
- Dallas, TX
- 6 hours ago
The Senior Manager of Internal Audit (IA) Regulatory Issues Management will be a part of the Internal Audit's regulatory exam and issues management function....
In PersonThe role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation....
Remote HybridThis job plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory expectations....
In PersonReporting and Documentation: Prepare and present detailed audit reports with findings and recommendations, and document audit procedures in accordance with professional standards....
In PersonPerform audit procedures through inquiry, observation, inspection, and re-performance to achieve audit objectives....
In Personimpact of controls on financial audit procedures....
In PersonIT Internal Audit Manager, Strategic Resources
- BDO Global
- Houston, TX
- 1 day ago
- Houston, TX
- 1 day ago
Job Summary: The IT Internal Audit Manager, Strategic Resources is responsible for managing IT internal audit engagements including the review, documentation, evaluation and testing of general controls...
In PersonAssist the audit team in the completion of audit engagements and ensure the audits are completed with high quality and timely....
In PersonYou will lead audits aligned to the annual risk-focused Internal Audit Plan and report directly to a Senior Manager within Internal Audit....
In PersonAuditor, Senior Contract Compliance
- Enterprise Products Partners L.P.
- Houston, TX
- 1 day ago
- Houston, TX
- 1 day ago
Assist Internal Audit co-workers on process audits and reviews as needed. Assist in investigations when assigned by Internal Audit management....
In PersonHIRING NOW & POST BUSY SEASON - Senior Audit Manager
- gpac
- Dallas, TX
- 2 days ago
- Dallas, TX
- 2 days ago
We are seeking a Senior Audit Manager to join our growing team....
In PersonDue to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
In PersonDemographic Data for Texas
Moving to Texas? Find some basic demographic data about Texas below.
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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
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Employee Development
- Policy Development
- Bachelor's Degree
- Flexibility
- Regulations
- Research Skills
- Project Management
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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