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
$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- ...Senior Auditor Employment Type: Full Time, Mid-level 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...SeniorFull timeFlexible hours
- ...Corporate Audit Services Senior Auditor The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk...SeniorTemporary workWork experience placementWork at office3 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$92.82k - $109.2k
...stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Senior Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit engagements to assess business processes,...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$92.82k - $109.2k
...things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and other projects in a contributor or lead role...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$81.76k
...License/Certification Required/Preferred License/Certification Description Preferred Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Required Skills and Abilities * Employee must be trustworthy and possess a significant...SeniorHourly payFull timeTemporary workPart timeWork experience placementLocal areaVisa sponsorshipWork visaFlexible hoursShift work$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$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$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- 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
- Reston Association is looking for a strategic City Auditor to provide executive leadership for the internal audit function in Dallas. The City Auditor will directly support the City Council, improve governance, and ensure accountability in public resource use. The role...Senior
$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
- ...We are partnering with a Dallas-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple divisions. This role will work closely with leadership to evaluate risk, improve processes, and...Senior
- Corgan is looking for a Senior Auditor to join their Accounting team in Dallas, Texas. This full-time position involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. Candidates must have a Bachelor's in Accounting, 5+ years...SeniorFull time
$92.82k - $109.2k
...career. Try new things, learn new skills and discover what you excel at-all from Day One. Job Description The Technology Senior Auditor executes risk-based technology audits and advisory activities across the enterprise, partnering with Technology, Line of Business...SeniorTemporary workWork experience placementLocal area3 days per week$81.76k
About The Role Summary This position reports into an Audit Manager and is responsible for executing the audit plan covering Glacier's operational risks. The individual will take a lead role and be responsible for the completion and execution of audits in the Operations ...SeniorHourly payFull timeTemporary workPart timeVisa sponsorshipWork visaFlexible hours- ...ll join a team that believes in big ideas, doing great work, and building careers that matter-every step of the way. Job Title: Senior Financial Systems Analyst Reports To: Director, Financial Systems FLSA Status: Exempt Location: Shared Services Office, Irving...SeniorWork experience placementWork at officeRemote workWork from home
- ...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
$97k - $102k
...contribution, 3 weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor,...SeniorWork from homeFlexible hours- 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
$47 - $71 per hour
...empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt Lake City, UT; Dallas, TX; New York, NY (Onsite/Hybrid as required) Position...SeniorHourly payTemporary workWork experience placementInternshipLocal area- 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
- 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
- ...but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorFull timeWork at officeLocal area
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. The role involves collaborating with stakeholders and requires strong analytical and communication skills. Candidates should have 3-6 years of relevant...Senior
- Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...Senior
- .... SMU is nonsectarian in its teaching and committed to academic freedom and open inquiry. About the Position: The Senior Internal Auditor provides independent and objective assurance and advisory services and independently plans and executes complex audit engagements...SeniorWork experience placementLong distance
- My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk...SeniorFull timeLocal area
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