Auditor Jobs in Celina, TX
An auditor in the banking industry has the role of assessing, evaluating, and improving the effectiveness of risk management, control, and governance processes. They perform regular audits of a bank's financial transactions, accounting records, and operational procedures to ensure compliance with all applicable laws and regulations. Their responsibilities also involve detecting any fraudulent activities, providing recommendations for improvements, and preparing audit reports. They regularly communicate with management and regulatory bodies about audit results and changes in regulations.
To fulfill these roles effectively, auditors in the banking industry need to possess a strong foundation in accounting and finance, solid analytical skills, attention to detail, and excellent communication abilities. They should be proficient with accounting software and other related IT tools. In terms of qualifications, a bachelor's degree in accounting, finance, or a related field is required, and most employers prefer individuals who hold professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Prior roles that provide relevant experience for this position include being an Accountant, Financial Analyst, or a Risk Management Specialist within the banking sector.
- Plano, TX (19 miles from Celina, TX)
- 27 days ago
- Plano, TX (19 miles from Celina, TX)
- 27 days ago
Design and execute appropriate audit procedures to verify the effectiveness of internal controls....
- Plano, TX (19 miles from Celina, TX)
- 30+ days ago
- Plano, TX (19 miles from Celina, TX)
- 30+ days ago
Internal Auditor I Internal Auditor I locations Plano-Parkwood time type Full time posted on Posted Yesterday job requisition id R 05862 Join Our Team!...
Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid)
- Plano, TX (19 miles from Celina, TX)
- 45+ days ago
- Plano, TX (19 miles from Celina, TX)
- 45+ days ago
Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team....
Senior Auditor, Risk Management
- Plano, TX (19 miles from Celina, TX)
- 60+ days ago
- Plano, TX (19 miles from Celina, TX)
- 60+ days ago
Design and execute internal control testing for operations of varying complexity....
Demographic Data for Celina, TX
Moving to Celina, TX? Find some basic demographic data about Celina, TX below.
Auditor Online Courses and Training Opportunities
Salary for Auditor Jobs in Celina, TX
Required or preferred licenses and certifications for Auditor positions.
Highest Education Level
Auditors in Celina, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Auditor position
- Staffing
- Business Processes
- Critical Thinking
- Sage Peachtree
- Information Technology
- Accounting Software
- Certified Information Systems Security Pro
- Sarbanes-Oxley Compliance
- Public Accounting
- TeamMate
- Reimbursement
- Certified Fraud Examiner
- Certified Internal Auditor
- COSO
- Interactive Data Extraction and Analysis
- IT Audit
- Control Objectives for Information and Related Tec
- Certified Information Systems Auditor
- Internal Audits
- Retail Banking
- Mortgage Lending
- Lending
- BSA
- Commercial Banking
- Automated Clearing House
- Mortgage Processing
- Financial Services
- Wealth Management
- Internal Control
- Anti-Money Laundering
- Generally Accepted Accounting Principles
- Fraud Investigation
- Business Administration
- Accounts Receivable
- Risk Management
- Finance
- Analytical Skills
- Accounting
- Retail
- Auditing
- Payroll
- Collaboration
- Documentation
- Bachelor's Degree
- Reporting
- Regulations
- Policy Development
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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