Senior Audit Manager: PCAOB, SEC & ICFR Expert
Weaver
Weaver is seeking an Audit Manager or Senior Manager to lead and manage audit engagements for commercial entities under PCAOB standards. You will act as the primary client contact, ensure high-quality audit delivery, and supervise engagement teams throughout planning, fieldwork, reporting and completion. The role requires 6+ years in public accounting with significant PCAOB exposure, experience with SEC registrants, and strong ICFR/SOX knowledge. #J-18808-Ljbffr Weaver
- ...at weaver.com. Position Profile The Audit Manager or Senior Manager is responsible for leading... ...commercial entities in accordance with PCAOB standards. This role involves... ...assessment, internal controls, and ICFR Experience auditing SEC registrants and working with SEC reporting...SeniorFlexible hours
- ...Lead and execute integrated audits in accordance with PCAOB standards, including both... ...over financial reporting (ICFR). Collaborate with cross-functional... ...and IT audit specialists. Manage the planning and execution... ...Engage proactively with senior client stakeholders to...SeniorWork at officeFlexible hoursNight shift
- A prominent insurance company in Dallas is seeking a Senior Accountant to support its SEC reporting and technical accounting functions. The role requires strong knowledge of U.S. GAAP, attention to detail, and a collaborative spirit in a fast-paced environment. Candidates...Senior
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior$119.5k - $329.5k
...is the leading global expert firm for organizations... ...disputes, navigating crises, managing risk and optimizing... ..., including former SEC, FASB, and PCAOB officials, and apply... ...& Accounting Advisory Senior Director, you will supervise... ...client personnel, audit and advisory...SeniorFull timeWork at office- Scotiabank is seeking an Audit Manager in Dallas, Texas. This role is central to executing AML audits to ensure adherence to regulations, focusing on the evaluation of internal controls. The ideal candidate should have 4-6 years of experience in capital markets, a strong...Senior
$90k - $118.65k
...YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will... ...controlsPerforming audit procedures, including... ...oral presentations to management Preparing reports that... ...required; Big 4 or large SEC experience strongly preferredStrong... ...financial reporting (ICFR), PCAOB expectations, and IIA...SeniorTemporary work- Forvis Mazars US is seeking an experienced audit professional in Dallas, Texas, to lead and execute integrated audits based on PCAOB standards. Ideal candidates will have over 2 years of expertise in audit practices, ensuring compliance and accuracy in financial reporting...SeniorWork at office
- ...partnering with a publicly traded, development-stage cleantech company on a Senior Accounting Manager search in Dallas. This role will own the full accounting cycle—from monthly close through SEC reporting—working directly with the CFO. You’ll gain front-row exposure to...Senior
- ...manufacturing company in North Dallas is seeking an Accountant of SEC Reporting to oversee financial reporting processes. The ideal... ...financial reports, ensure compliance with SEC requirements, and manage general ledger responsibilities. This position offers a hybrid work...
- Vytwo in Dallas, TX seeks a Risk Adjustment Coding Auditor for a 6-month engagement to support CMS RADV audit passes. The role requires a CPC and CRC certification and 5+ years of risk adjustment experience, with proficiency in MS Office. The team will run first and second...Senior
- Mavenir is looking for a Sr. Techno-Functional Oracle R12 EBS Developer based in Richardson, Texas. The successful candidate will manage and optimize Oracle ERP R12 EBS and Oracle EPM systems, providing technical support and ensuring effective utilization of financial...Senior
$110k - $140k
Jobot, located in Dallas, Texas, is seeking a Tax Manager to oversee multiple complex tax engagements. The ideal candidate will have at least 2 years of public accounting experience, preferably at a Big 4 firm, and a CPA license or be on the path to obtain one. This fully...SeniorRemote job- ...a Principal Advanced Network Tech Support professional located in Richardson, TX. The role requires office presence and focuses on expert-level enterprise networking, SD-WAN technologies, and securing high-availability connectivity across multiple platforms. You will lead...SeniorWork at office
- Robson Forensic, Inc. is seeking a Highway Construction Management Forensic Expert based in Dallas, Texas. This position requires a licensed Professional Engineer (P.E.) with extensive background in highway construction management, along with strong technical, analytical...Senior
- Exyte US, Inc. is seeking a Senior Expert Planning & Scheduling to lead end-to-end schedule development for data center projects. The role... ...communication, and proven ability to drive schedule performance and risk management across complex programs. #J-18808-Ljbffr ExyteSenior
- ...Underwriters is seeking a Commercial Building Insurance Loss Control Expert to serve as a Subject Matter Expert on building and... ...excellent interpersonal skills are essential. A Certificate in Safety Management or CSP is preferred. #J-18808-Ljbffr Amalgamated Insurance...Senior
- ...resilient. Underpinned by technology, data, analytics, AI, change management, talent and sustainability capabilities, our services help... ...typically as part of a larger core team working on a priority. At a Senior Manager level, it could include the following:Lead client...SeniorFull timeLive inWork at officeLocal area
- Texas Capital Bank is seeking a Deposit Operations Senior Specialist in Richardson, TX. The role focuses on daily... .... Proficiency with Excel, Outlook, Fiserv, and Cash Management software is essential for reports, audits, and analysis. #J-18808-Ljbffr Texas Capital BankSenior
manage federal, state, and local income tax provisions, prepare returns, and analyze tax accounts. You will forecast, prepare supporting schedules, and respond to tax notices while...
SeniorLocal area$133.37k - $156.9k
...Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp...SeniorFull timeLocal area3 days per week- Goldman Sachs seeks a Senior Analyst in Dallas within Controllers, AWM Fund Controllers Public. You will safeguard assets, review fund valuations, and support launches and liquidations while coordinating with auditors and multiple divisions. The role requires accounting...SeniorWork at office
- Taj Staffing is seeking a Corporate Tax Senior Associate in Dallas to join a dynamic public accounting tax team. You will handle tax compliance, planning, and ASC 740 provisions for corporate clients, collaborating with experienced professionals in a supportive, team-oriented...SeniorWork at office
- Discover your exciting role The Senior Expert Planning & Scheduling is responsible for the effective execution, and management of the end-to-end integrated schedule development, coordination... ...value management and the ability to audit / validate both engineering and...SeniorFor contractorsFor subcontractorLocal area
- FutureStep Korn Ferry is hiring a Senior Inventory Accountant in Dallas, Texas. This role involves inventory analysis, financial reporting, and extensive interaction with accounting teams to streamline processes. The ideal candidate will have a Bachelor’s Degree in Accounting...Senior
- SOCOTEC, Inc. in Dallas, TX is seeking a senior forensic and litigation advisory professional to lead complex economic-damages engagements and oversee client relationships. You will deliver expert analyses and supervise team work. This role emphasizes testimony, report...Senior
- MTK Technologies seeks a skilled UKG Pro WFM Specialist with 6-8 years of experience in timekeeping and absence management. The role emphasizes configuring pay rules, accruals, and holidays within UKG Pro WFM to support accurate payroll and HR processes. The ideal candidate...Senior
- KeyBank Real Estate Capital is seeking an FHA Senior Underwriter - MAP to lead underwriting and execution of complex FHA-insured multifamily transactions. You will serve as the lead underwriting authority, partner with originators and credit leadership, and ensure compliant...Senior
- ...seeking a skilled Litigation Paralegal to join their dynamic team. This role involves supporting attorneys in high-profile cases, managing case documentation, and conducting legal research. The ideal candidate will have a strong background in litigation, excellent communication...Senior
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