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

Audit Senior

Springline Advisory, Inc.

HM&M, a Springline company, is an award-winning regional firm with the reach and resources of a national powerhouse. As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. Our people-first approach empowers our team members to thrive within a culture that supports growth, innovation, and collaboration. Our commitment to investing in talent means flexibility, professional development, enhanced benefits, and a range of career paths to explore. About the Role As a Supervisory Senior on the Audit team, you’ll play a pivotal role in delivering tailored audit solutions to our clients. You’ll work alongside experienced professionals, gaining experience and exposure to a diverse range of industries while deepening your expertise in audit principles and best practices. This role offers the flexibility to balance your professional and personal life while providing opportunities to grow, innovate, and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions. What You’ll Do Lead audit fieldwork for assigned areas and act as in‑charge on portions of the engagement. Identify and communicate risk areas within assigned sections and perform related testing and review as directed by the Supervisor or Manager. Assign tasks to audit associates, supervise their progress, and support them in completing assigned work. Communicate observations and assist in developing recommendations that support client success within assigned areas. Support engagement progress by completing audit tasks efficiently and escalating issues to minimize direct partner or manager intervention. Participate in professional development sessions to stay current on industry trends and standards. Apply the AICPA Code of Professional Conduct and relevant industry regulations to uphold integrity and excellence in audit engagements. Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA). Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations. About You Bachelor’s degree in accounting or related field is required; Master’s degree is preferred. Licensed CPA in good standing or actively working towards passing the CPA exam is preferred. At least 1-3 years of experience as a Senior in public accounting or relevant. Display advanced knowledge of accounting principles and regulations. Collaborative mindset: You thrive in a team environment and embrace continuous learning. Adept at working at a fast pace while maintaining precision and meeting deadlines. Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients. Proficient in using relevant audit software. Why Join Us We’re growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We’re committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including: Flexible Work Environment: Hybrid. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team. Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture. Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm’s growth and success and share in the rewards. Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset. Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities. HM&M, a Springline company, is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Audit Senior in Dallas, TX vacancy
  •  ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their...  ...improvement projects, and assistance for the year-end external audit. The job requires excellent written and verbal communication skills... 
    Senior
    Full time
    Contract work
    Work at office

    Christus Health

    Irving, TX
    5 hours ago
  • $124.8k - $129k

     ...generating results that allow our clients to thrive.What You'll DoAs a Senior Analyst (SA) within BCG’s Corporate Finance & Strategy practice...  ...management, controlling & reporting, treasury, accounting & audit, corporate development, corporate finance or other equivalent... 
    Senior
    Work experience placement
    Work at office
    Local area

    The Boston Consulting Group

    Dallas, TX
    2 days ago
  • $153k - $221k

     ...USAContractPermanentIndustryAccountancyAccountancy & FinanceContactAdam Stewart ****@*****.*** Are you looking to transition from External Audit into Corporate Accounting & Finance, but don’t know what area makes sense for you? If you answered YES, then you should probably... 
    Senior
    Summer work

    Oliver James Associates

    Dallas, TX
    1 hour ago
  • $120.75k - $243.92k

     ...are, and what we stand for.KPMG is currently seeking a Manager or Senior Manager, Financial Services Valuation to join our Valuations...  ...accounting advisory, modeling, credit risk, transaction advisory, audit) to deliver integrated solutions to clients in financial services... 
    Senior
    Local area

    KPMG

    Dallas, TX
    2 days ago
  • $140k - $180k

     ...Description The Senior Product Manager – Cash Management partners with the Head of Banking Solutions Product Area (who owns cash management...  ...and operational processes are documented and followed; support audits and regulatory exams as needed Partner with Information... 
    Senior
    Contract work

    Cetera Financial Group

    Dallas, TX
    14 days ago
  • $175k - $227.5k

     ...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital... 
    Senior
    Work at office
    Flexible hours

    Circle

    Dallas, TX
    1 day ago
  • Position Title: Senior Manager, Corporate AccountingLocation: Dallas, TexasYour role As the Senior Manager, Corporate Accounting, you will...  ...on resolution strategies.Oversee and lead internal and external audit engagements for areas of responsibility, including audit... 
    Senior
    Flexible hours

    Digital Realty

    Dallas, TX
    1 day ago
  • $105.4k - $207.8k

     ...operational excellence. Recruiting for this role ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead within our Finance...  ..., integration specifications, and technical decisions for audit readiness and operational continuity.Stay current on ServiceNow... 
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Dallas, TX
    5 days ago
  • $92.82k - $109.2k

     ...your career. Try 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... 
    Senior
    Full time
    Work at office
    Local area
    3 days per week

    US Bank

    Irving, TX
    2 days ago
  • $130k - $150k

     ...corporations, individuals, and trusts.Ensure all returns comply with current tax laws and regulations.Resolve IRS and state agency audits, inquiries, and tax notices.Conduct technical tax research and draft memoranda on complex tax issues.Maintain up-to-date knowledge... 
    Senior
    Permanent employment
    Local area

    Hightower Advisors

    Dallas, TX
    4 days ago
  •  ...coordinating inputs with functional leaders. Support physical inventory, cycle count, inventory reconciliation, and year-end inventory audit activities. Provide accounting, reporting, and ERP support to functional departments and global manufacturing sites. Support... 
    Senior
    Full time
    Work at office

    Coherent

    Dallas, TX
    4 days ago
  • $70k - $85k

    Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine... 
    Senior
    Full time
    Work experience placement
    Summer work
    Work at office
    Immediate start
    Monday to Friday
    Monday to Thursday
    Flexible hours

    Bonadio

    Syracuse, NY
    3 days ago
  •  ...- Hybrid - 3 days in office, 2 remote Celanese is seeking a Senior Treasury Analyst to join our Capital Markets team. This role supports...  ...debt portfolio management by assisting with KYC requirements, audits, compliance reporting, and recurring monthly reporting... 
    Senior
    Work at office
    Remote work

    Celanese International Corporation

    Irving, TX
    5 days ago
  •  ...and FP&A to ensure accurate financial reporting and strong internal controls. The role emphasizes improving processes, building models to track profitability and inventory turns, supporting audits and delivering dashboards that translate data into clear #J-18808-Ljbffr
    Senior

    Saks Global

    Dallas, TX
    5 days 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
  • $88.4k - $150.7k

     ...general Workday or Workday security experience.Workday Functional Senior AnalystWorks with a team of analysts to support process...  ...ComplianceUnderstanding of system governance and control frameworksExposure to audit, risk monitoring, or compliance processesStakeholder &... 
    Senior
    Full time
    Work experience placement
    Internship
    Work at office
    Local area
    Work from home

    RSM International

    Dallas, TX
    5 hours ago
  •  ...-- 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 is onsite 5 days per... 
    Senior

    ATI

    Dallas, TX
    1 day ago
  •  ...We are seeking a Senior Financial Analyst to join a growing, fast-paced organization and support decision-making through budgeting,...  ...similar role Advanced Excel skills (modeling, complex formulas, auditing workbooks) Experience building financial and operational models... 
    Senior

    Atlas Search

    Dallas, TX
    4 days ago
  •  ...due diligence, data room management, and deal execution Work with senior bankers to support client strategy and transaction workflows...  ...internship or full-time experience in finance (banking, PE, consulting, audit, FP&A) is a plus Proficiency in Excel, PowerPoint, and financial... 
    Senior
    Full time
    Internship

    TEEMA Solutions Group

    Dallas, TX
    1 day ago
  • $79k - $125k

     ...and quarterly reporting processes Liaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase Accounting... 
    Senior
    Full time
    Contract work
    Work experience placement
    Local area
    Flexible hours

    Armanino

    Dallas, TX
    5 hours ago
  •  ...center and digital infrastructure provider to identify a talented Senior Manager, Finance . This is a highly visible role reporting...  ...progressive corporate finance or FP&A experience (investment banking, audit, or professional services background a plus) Strong financial... 
    Senior

    Ascension Search Partners

    Dallas, TX
    1 day 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
    1 hour ago
  • DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas....  ...efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate... 
    Senior

    Robert Half

    Richardson, TX
    1 day ago
  •  ...guidance to billing staff on AP responses. Analyze, research, and present information to the governance team related to annual financial audits as requested.QualificationsStrong written and verbal communication skills, with the ability to explain financial concepts to non-... 
    Senior
    Full time
    Contract work
    Monday to Friday

    Corgan

    Dallas, TX
    1 day ago
  • $121.44k - $154.84k

    As a Financial Due Diligence Senior Associate, you’ll focus on middle-market transactions, serving dynamic organizations with experienced...  ...preferred.Solid experience in the following: accounting, audit, or transaction advisory services.Strong current knowledge in US... 
    Senior
    Work experience placement
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Dallas, TX
    2 days ago
  • $77k - $202k

     ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...  ...of modern planning, analytics, and AI-driven technologies. As a Senior Associate, you will analyze complex business challenges, deliver... 
    Senior
    Full time
    H1b

    PwC

    Dallas, TX
    5 days ago
  •  ...company in the Healthcare space that is looking to hire multiple Senior Financial Analysts for their growing team. This role can offer...  ...heads across the business. Qualifications Experience in public auditing or financial analysis is suggested by the description (not... 
    Senior

    SNI Financial

    Dallas, TX
    4 days ago
  • $91k - $321.5k

     ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...  ...compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes... 
    Senior
    Full time
    H1b
    Remote work

    PwC

    Dallas, TX
    2 days ago
  • $134.48k - $269.88k

    Position Summary We are seeking an experienced Senior Manager to lead delivery, drive quality, and serve as a trusted advisor to...  ...to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent... 
    Senior
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Dallas, TX
    4 days ago
  • $75k - $90k

     ...leaders to source top-tier talent across North America. Position: Senior Treasury Finance Analyst Edward Mann are hiring for our client...  ...Employment type Full-time Job function Job function Accounting/Auditing and Analyst Industries Manufacturing Referrals increase your... 
    Senior
    Permanent employment
    Full time
    Temporary work
    Work at office
    Immediate start
    Shift work

    Edward Mann

    Dallas, TX
    4 days ago

Do you want to receive more vacancies?

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