Auditing Director jobs in Texas

Auditing Director executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Director engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Director builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Director typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be an Auditing Director typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)

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Auditing clerk
  • BigTex Trailers
  • Mount Pleasant, TX FULL_TIME
  • POSITION SUMMARY

    Responsible for auditing and making necessary corrections to company dealership sales, prior to posting to the general ledger.

    Point of contact person for specific number of locations, to give support & guidance on daily transacting, as needed. Ideal candidate will possess strong audit skills and have an eye for detail.

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    • Review / Audit paperwork prior to processing for specified number of locations
    • Audit paperwork to ensure company policies and procedures are followed
    • Problem-solve and work with store to resolve issues
    • Run Reports for audit of sales
    • Perform month-end duties and ensure the accuracy and timeliness of posting BU sales for the month

    QUALIFICATIONS / REQUIREMENTS (Education, experience, certifications, proficiencies, etc.)

    • 2-3 years’ experience
    • Intermediate computer skills : Microsoft Outlook, Excel and Word
    • Strong math skills
    • Able to communicate well with written and verbal communication
    • Able to help build and work in a team environment
    • Basic knowledge of accounting operations
    • Ability to read and interpret accounting policy / procedures manuals
    • Ability to calculate figures, amounts and work fractions, ratios and percentages
    • Ability to do research and help develop new procedures for efficiency
    • Ability to assist with training staff

    OTHER SKILLS & ABILITIES (specialized knowledge, computer skills)

    • Work independently with limited supervision
    • Flexibility to work overtime, as it will be required at certain times
    • Detail Oriented
    • Maintain confidentiality while handling sensitive information
    • Excellent time management
    • Able to multi-task
    • Able to meet deadlines

    PHYSICAL DEMANDS

    To perform the duties of this job, an individual must be able to read, write understand and communicate by telephone..

    While performing the duties of this job, the employee is regularly required to sit for long periods of time (3-4 hours at a time).

    The employee is frequently required to use hands for typing, 10-key operation, telephone dialing, feeling objects, tools, or controls.

    Must be able to talk and hear.

    Specific vision abilities required to this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.

    The employee is regularly required to enter information into a computer.

    WORK ENVIRONMENT

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job in an office environment.

    Tasks are regularly performed without exposure to adverse environmental conditions, such as dirt, dust, pollen, odors, wetness, humidity, rain, fumes, temperature and noise extremes, machinery, vibrations, electric currents, traffic hazards, toxic agents, violence, disease, or pathogenic substances.

    Last updated : 2024-05-08

  • 20 Days Ago

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Accounting / Auditing
  • Acme Corporation Career Center
  • Dallas, TX FULL_TIME
  • Acme Corporation is a leading global producer and marketer of air treatment products for the residential, commercial and industrial markets. An opportunity is currently available for a Director, Corpo...
  • 2 Months Ago

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Regional Sales Director - South Central US
  • Signode -Regional Sales Director
  • Houston, TX FULL_TIME
  • Regional Sales Director - South Central US Apply Now Description/Job Summary About Signode:With over $2B in revenue, 80 manufacturing facilities across 6 continents and over 9,000 employees worldwide,...
  • 19 Days Ago

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Data Auditing Specialist
  • Team Housing Solutions, Inc.
  • New, TX FULL_TIME
  • The Data Auditing Specialist is responsible for ensuring accurate and timely entry of all National Guard reservations into the database of record, OSCAR. 2.1 Essential Position Functions Roster Manage...
  • 4 Days Ago

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Audit Senior ~ EBP Auditing
  • MCCONNELL JONES GROUP
  • Houston, TX OTHER
  • Job Details Level: Experienced Job Location: Houston office - Houston, TX Position Type: Full Time Education Level: 4 Year Degree Salary Range: Undisclosed DescriptionWho we are At McConnell Jones, we...
  • Just Posted

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Training & Auditing Clerk
  • BIG TEX TRAILER MANUFACTURING LLC
  • Mount Pleasant, TX OTHER
  • Job Details Job Location: Big Tex Mt. Pleasant - Mount Pleasant, TX Salary Range: Undisclosed DescriptionPOSITION SUMMARY Responsible for auditing and making necessary corrections to company dealershi...
  • 1 Month Ago

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IT Audit Director
  • EisnerAmper
  • Austin, TX
  • Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to ma...
  • 6/11/2024 12:00:00 AM

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Audit Director
  • CIBC
  • New York, NY
  • Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedi...
  • 6/10/2024 12:00:00 AM

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IT Audit Director
  • EisnerAdvisory Group LLC
  • Philadelphia, PA
  • Reference #: Req-6193 Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovatio...
  • 6/9/2024 12:00:00 AM

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IT Audit Director
  • EisnerAmper
  • Philadelphia, PA
  • Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to ma...
  • 6/9/2024 12:00:00 AM

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Internal Audit Director
  • EisnerAmper
  • Philadelphia, PA
  • Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to ma...
  • 6/9/2024 12:00:00 AM

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IT Audit Director
  • EisnerAmper
  • West Palm Beach, FL
  • Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to ma...
  • 6/8/2024 12:00:00 AM

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IT Audit Director
  • EisnerAmper
  • Miami, FL
  • Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to ma...
  • 6/8/2024 12:00:00 AM

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Audit Director- CPA
  • Marcum Search
  • New York, NY
  • Job Description Job Description Marcum Search LLC is recruiting for a Senior Audit Manager or Audit Director, (depending...
  • 6/8/2024 12:00:00 AM

Texas (/ˈtɛksəs/, locally /ˈtɛksɪz/; Spanish: Texas or Tejas Spanish pronunciation: [ˈtexas] (listen)) is the second largest state in the United States by both area and population. Geographically located in the South Central region of the country, Texas shares borders with the U.S. states of Louisiana to the east, Arkansas to the northeast, Oklahoma to the north, New Mexico to the west, and the Mexican states of Chihuahua, Coahuila, Nuevo León, and Tamaulipas to the southwest, while the Gulf of Mexico is to the southeast. Houston is the most populous city in Texas and the fourth largest in the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Director jobs
$173,757 to $228,323

Auditing Director in Richmond, VA
The “human touch” of audit stems from the basic concept of treating those who you are auditing as you would want to be treated if you were the one being audited.
January 30, 2020
Auditing Director in Monterey, CA
Boards of Directors and their committees rely on management to run the daily operations of the business.
February 08, 2020
Auditing Director in Cedar Rapids, IA
As part of the audit team, the Director will be responsible for.
December 29, 2019