Senior Auditor
Sterling Freeman
Overview Senior Auditor – Dallas, TX CPA Firm Working with us will bring you exceptional leadership opportunities, outstanding technical training & professional development programs, and a life outside of work. We offer generous compensation and benefits. As one of the leading firms, our culture is dynamic, diverse, and enjoyable. We have an ongoing firm-wide open dialogue to leverage the best ideas. This practice allows us to quickly respond to market changes, which would put you at the forefront of opportunity. This is where you can grow professionally in a great atmosphere! Responsibilities Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans. Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues. Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors. Prepare financial statements. Perform technical work and develop technical skills through continuous learning. Maintain good working relationships with clients, and work with client management and staff to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team to identify and resolve client issues discovered during audit process. Assist firm management with preparing engagement reports of findings and recommendations. Qualifications MUST HAVE 2+ years current CPA Firm experience CPA earned or in-progress Bachelor’s required, Master’s preferred Ability to manage multiple priorities, deadlines and budgets Perform complex financial analysis Desired Soft Skills Integrity, Intellectual Strength & Agility History of being a passionate learner who welcomes skill-stretching opportunities. Bring an Entrepreneurial point-of-view to the Auditor role. Are an energized professional - seeking greater responsibilities and more autonomy with clients. Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain. Are engaging & thrive building relationships internally and externally. For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email View email address on click.appcast.io SterlingFreeman 13+ years 100% CPA Firm Recruiting + M&A Consulting 15,000+ CPA firms in our Network 150,000+ Contacts in CPA Firms Everywhere #J-18808-Ljbffr Sterling Freeman
- ...intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions, and serves as the lead auditor when necessary. Extracts data from source systems for audit and/or monitoring purposes. Validates programming used to create...SeniorFor contractorsFlexible hours
- ...Audit Senior Top Dallas, Texas based CPA firm has an immediate need for an Audit Senior. This is a permanent opportunity with excellent... ...benefits, a generous vacation plan and nice perks! Senior Auditor Duties And Responsibilities: Performs audit...SeniorPermanent employmentImmediate start
- ...Senior Auditor CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations...Senior
$87.36k - $131.04k
...The Technology Senior Auditor is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject...SeniorFull time$92.82k - $109.2k
...key risks and critical controls; interviewing auditees; and evaluating control design adequacy. Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques;...SeniorTemporary workWork experience placementLocal area3 days per week$70k - $90k
A reputable accounting firm in Dallas is seeking an experienced Senior Auditor (Non-Profit) to manage audit engagements and lead staff auditors. The role requires a Bachelor’s in accounting, CPA certification (or in progress), and at least 3 years of audit experience in...Senior$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking to automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open...SeniorWork at office$90k - $100k
A leading certification body is seeking experienced professionals for a full-time development program transitioning to ISO certification auditing. Responsibilities include auditing against ISO standards, ensuring compliance and documenting findings. Candidates should possess...SeniorFull time- Springline Advisory, Inc. is seeking a Senior on the Audit team in Dallas, Texas. In this role, you will develop and execute customized audit plans, mentor junior team members, and uphold integrity in audit engagements. The ideal candidate holds a Bachelor's degree in...SeniorFlexible hours
$50k - $100k
Contact Government Services, LLC is seeking a skilled Auditor to support fraud investigations involving complex financial transactions in Dallas, Texas. The role offers the opportunity to analyze diverse accounting systems and requires strong analytical and communication...SeniorWork at office- Corgan is actively recruiting a dynamic Senior Auditor to join the firm in Dallas, Texas, as part of our Accounting team. This role involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. The ideal candidate brings a Bachelor...SeniorFull time
$28.94 - $51.63 per hour
UnitedHealth Group is seeking an Outpatient Facility Auditor (Senior Recovery Resolution Analyst) to perform medical record audits remotely. This role demands expertise in CPT and HCPCS coding, requiring a high school diploma and a coding certification. Candidates should...SeniorRemote jobHourly payFull timeFlexible hours- Job Summary (Par time-Potential for Fulltime) The Certified ER Medical Coding Auditor is responsible for auditing emergency department medical records to ensure accurate coding, compliance, and optimal reimbursement. This role also includes training and mentoring offshore...SeniorFull time
$70k - $90k
...and career schools & colleges, yet also serve a diverse clientele of businesses and individuals. Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas area. The Senior Auditor participates in and leads staff on audit engagements. They must be able to...SeniorWork at office- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...Senior
- ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in Dallas, Texas. Job responsibilities include testing as a part of planned internal audits, Sarbanes-Oxley, assessment...Senior
$77.27k - $96.57k
## Senior Auditor (City Auditor's Office) (Non-Civil Service)Applylocations: 1500 MARILLAtime type: Full timeposted on: Posted Todaytime left to apply: End Date: May 31, 2026 (12 days left to apply)job requisition id: 26-27950**Dallas is Growing. Grow With Us.**Looking...SeniorWork at office- ...to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Senior Accountant to join the firm as part of our Accounting team. Tackle these responsibilities alongside a team of creative, highly...SeniorFull timeWork at officeLocal areaMonday to Friday
- ...Senior Internal Auditor - Compliance This Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit and is primarily responsible for analyzing data to identify anomalies and outliers to investigate and audit. The Auditor would...Senior
- Forvis Mazars US in Dallas, Texas is seeking a qualified individual to lead and execute integrated audits according to PCAOB standards. The candidate should have 2+ years of audit experience, a Bachelor's Degree in Accounting, and proficiency in Microsoft Office Suite. ...SeniorWork at office
$77.27k - $96.57k
Dallasfirerescue is searching for a Senior Auditor to conduct performance, investigative, financial, and compliance audits in accordance with relevant standards. This full-time position offers a salary range of $77,272.00 - $96,574.40, with the final amount depending on...SeniorFull time- A leading design firm in Dallas, Texas is seeking a Senior Accountant to support audits, supervise staff, and enhance financial processes. The ideal candidate will have a Bachelor's degree and a CPA, with over 5 years of relevant accounting experience. Responsibilities...SeniorFull timeMonday to Friday
- ...into a strategic, high-visibility role that offers exposure to senior leadership, minimal bureaucracy, and an excellent work-life balance... ...to senior leadership. Utilize the Institute of Internal Auditors (IIA) standards, COSO framework, and sound business judgment in...Senior
$84k - $149.4k
...Senior Auditor Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages...SeniorWork experience placement$98.35k - $115.7k
...Corporate Audit Services Senior Auditor (Corporate Treasury) At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$47 - $71 per hour
...Senior Internal Auditor Global Banks Locations: Salt Lake City, UT; Dallas, TX; New York, NY (Onsite/Hybrid as required) Position Overview: We are seeking a highly experienced Internal Auditor to support RSM's Global Banks practice on a temporary engagement across...SeniorHourly payTemporary workWork experience placementInternshipLocal area- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include...SeniorWork at office
- A national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...SeniorFull time
$80k - $120k
Equinix is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The role involves conducting operational audits, collaborating with business stakeholders, and developing procedures based on risk assessments. Ideal candidates...SeniorWork at office- A leading financial systems consulting firm is seeking a Sr. Financial Systems Analyst in Dallas, TX. This role involves owning the Procure-to-Pay ecosystem, managing system integrations, and supporting Coupa operations. Candidates should have 7+ years of experience with...Senior
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