Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 23 hours ago
Similar jobs that could be interesting for youBased on the Senior Auditor in Dallas, TX vacancy
  •  ...required• Experience leading audit engagements from planning through reporting and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions. • Retail, consumer products, franchising, or multi-location... 
    Senior
    Hourly pay
    Work experience placement

    7 eleven

    Irving, TX
    3 days ago
  •  ...are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based in Dallas, TX and... 
    Senior

    ATI

    Dallas, TX
    1 day ago
  • $99k - $140k

     ...For more information, visit . Follow Shield AI on LinkedIn, X, Instagram, and YouTube. Job Description:Shield AI is seeking a Senior Fleet Auditor to serve as the function lead for physical custody of the enterprise fleet within Aircraft Division.The Fleet Strategy &... 
    Senior
    Full time
    Temporary work
    Part time
    Worldwide

    Shield AI

    Dallas, TX
    1 day ago
  • DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness... 
    Senior

    Robert Half

    Richardson, TX
    1 day ago
  • $92.82k - $109.2k

     ...new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe 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 depending... 
    Senior
    Full time
    Work at office
    Local area
    3 days per week

    US Bank

    Irving, TX
    2 days ago
  • Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,... 
    Senior
    Currently hiring
    Relocation package

    Hilltop Holdings

    Dallas, TX
    23 hours ago
  • The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the... 
    Senior
    Full time

    Nexstar Media Group

    Irving, TX
    4 days ago
  • The American Heart Association has an excellent opportunity for a Sr. Auditor based in Dallas, TX. This role will work in a hybrid setting, contributing to the evaluation and improvement of internal controls and compliance through thorough audits. Candidates should hold... 
    Senior

    American Heart Association

    Dallas, TX
    13 hours ago
  • A government services firm located in Dallas is seeking a Senior Auditor to conduct complex data analysis and forensic investigations. The ideal candidate will have over 5 years of experience in forensic financial accounting, with skills in analyzing healthcare claims... 
    Senior

    CGS Federal (Contact Government Services)

    Dallas, TX
    13 hours ago
  • SNI Financial partners with a well-established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers exposure to senior finance leadership, cross-functional collaboration, and opportunities to strengthen... 
    Senior

    SNI Financial

    Dallas, TX
    1 day ago
  •  ...billing audits, regulatory reviews, and investigations, providing expert guidance on Medicare, Medicaid, and payer requirements. This senior role partners with revenue cycle and clinical teams, develops education materials, and strengthens controls to ensure accurate... 
    Senior

    The University of Texas Southwestern Medical Center

    Dallas, TX
    13 hours ago
  • Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational, and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process... 
    Senior

    Lennox International

    Richardson, TX
    4 days ago
  • 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...
    Senior
    Work at office

    Forvis Mazars US

    Dallas, TX
    13 hours ago
  • Lennox International is seeking an experienced internal controls auditor to join our audit team in the United States. Under limited supervision, you will plan and conduct complex audits of internal controls across a broad range of operations to ensure compliance with guidelines... 
    Senior

    Lennox International

    Richardson, TX
    4 days ago
  • The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal... 
    Senior
    Work at office
    Monday to Friday

    Lennox

    Richardson, TX
    3 days ago
  •  ...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 responsibilities... 
    Senior
    Permanent employment
    Immediate start

    Staff Financial Group

    Dallas, TX
    13 hours ago
  • I'm partnering with a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent opportunity for an experienced audit professional looking to work cross-functionally with senior leadership... 
    Senior

    SNI Financial

    Dallas, TX
    1 day ago
  • 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

    Reston Association

    Dallas, TX
    13 hours ago
  • Overview My Client is a dynamic CPA firm providing audit, tax, and advisory services to a diverse range of clients across multiple industries. We are committed to delivering high-quality service, fostering professional growth, and building long-term client relationships...
    Senior
    Remote work
    Flexible hours

    Insite US

    Syracuse, NY
    1 day ago
  • ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal controls while collaborating with various business units. The successful candidate will have... 
    Senior

    ATI

    Dallas, TX
    13 hours ago
  • A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA... 
    Senior

    SNI Financial

    Dallas, TX
    13 hours ago
  • Calpion Inc. is seeking a Senior Coding Auditor in Dallas with 15-25 years of medical coding auditing experience, including ER/EM coding expertise. The role involves auditing the team’s coding accuracy, coaching staff, and giving feedback to improve overall quality. The... 
    Senior
    Remote job

    Calpion

    Dallas, TX
    13 hours ago
  • Senior Auditor - Employment Type: Full Time, Mid-level. Department: Financial Services. 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... 
    Senior
    Full time
    Flexible hours

    Cgsfederal

    Dallas, TX
    2 days ago
  • 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

    Vytwo

    Dallas, TX
    13 hours ago
  • SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience... 
    Senior

    SNI Financial

    Dallas, TX
    13 hours ago
  • The University of Texas Southwestern Medical Center is seeking a Compliance Analyst III, Hospital Billing Auditor to join the Office of Institutional Compliance & Audit Services. The role focuses on ensuring billing accuracy, compliance with Medicare/Medicaid, and optimizing... 
    Senior
    Work at office

    The University of Texas Southwestern Medical Center

    Dallas, TX
    13 hours ago
  • S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area. If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work-life balance in a stable, well-respected company, this is a great opportunity. Work Model: In-office... 
    Senior
    Work at office

    S+H Search

    Dallas, TX
    13 hours ago
  • HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under a moderate level of supervision. Job Duties Primarily assists in... 
    Senior
    Second job
    Work at office
    Night shift
    Weekend work

    HF Sinclair

    Dallas, TX
    23 hours ago
  • $82k - $107.1k

     ...contributions and offers a supportive environment for career development. Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening enterprise-wide compliance across financial, operational, and IT... 
    Senior
    Temporary work
    Work at office
    Monday to Friday

    Lennox

    Richardson, TX
    3 days ago
  • $98.9k - $148k

    Jacobs is seeking a Senior Health & Safety Auditor based in Dallas, Texas. The successful candidate will oversee health and safety audits, ensuring compliance with internal policies and international standards. The role involves collaboration with global experts and requires... 
    Senior
    Work at office

    Jacobs

    Dallas, TX
    13 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!