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
- ...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...SeniorHourly payWork experience placement
- ...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
$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 &...SeniorFull timeTemporary workPart timeWorldwide- 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
$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...SeniorFull timeWork at officeLocal area3 days per week- 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,...SeniorCurrently hiringRelocation package
- 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...SeniorFull time
- 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
- 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
- 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
- ...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
- 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
- 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
- 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
- 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...SeniorWork at officeMonday to Friday
- ...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...SeniorPermanent employmentImmediate start
- 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
- 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
- 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...SeniorRemote workFlexible hours
- 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
- 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
- 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...SeniorRemote job
- 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...SeniorFull timeFlexible hours
- 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
- 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
- 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...SeniorWork at office
- 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...SeniorWork at office
- 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...SeniorSecond jobWork at officeNight shiftWeekend work
$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...SeniorTemporary workWork at officeMonday to Friday$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...SeniorWork at office
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