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
$86.36k - $101.6k
.... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The...SeniorWork at officeLocal area3 days per week- ...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
- 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
- ...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...SeniorFlexible hours
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours- Elara Caring is seeking a Senior Compliance Auditor to join our team, focusing on comprehensive audits across skilled home health, hospice, PCS, and behavioral health. You will analyze billing trends and guide agency leaders with actionable education and recommendations...Senior
- Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization artifacts, coordinate with 3PAOs and agencies, and implement NIST controls across High and IL4/IL5 environments. Hybrid role requiring ...Senior
- BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures...SeniorWork at office
- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Sunbelt Region. This role involves leading Assurance engagements, coordinating with clients and decision makers, and delivering high-quality financial reporting and audit work....SeniorLocal area
- 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
- 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 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
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting...SeniorWork at office- 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
- 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
- Lennox is seeking a Senior Auditor to perform financial and operational audits across corporate functions, segments, factories, and distribution. The role may lead a project or work independently, building relationships, assessing risks, and delivering clear audit findings...Senior
- ...Certified Er Medical Coding Auditor 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 coding...Senior
- ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information... ...and healthcare industry best practices. Present findings to senior leadership and stakeholders, providing data-backed insights and...SeniorFull timeWork at officeMonday to Friday
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- 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
- 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
- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec Group The Opportunity Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so. A well-established, privately held global...SeniorRelocation
- ...: Full-time Location: Dallas, TX area / Hybrid Schedule: 2 days in office / 3 days remote Position Summary We are seeking a Senior Auditor to lead day-to-day fieldwork on audit and attest engagements, coordinate assigned staff, and ensure engagements are completed efficiently...SeniorFull timeWork at officeRemote 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
- 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
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...SeniorWork at officeFlexible hours
- 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
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