Senior Assurance Auditor: Lead GAAP & Internal Controls
BDO USA, LLP
BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in line with GAAP. You will act as the client contact for basic questions and support reviews and agreed-upon procedures engagements. You will supervise staff, assess internal controls, coordinate with the engagement team, and communicate findings to managers and the audit committee. A CPA path and strong knowledge of GAAP are preferred. #J-18808-Ljbffr BDO USA, LLP
- A leading accounting firm in Austin is seeking an Assurance Senior responsible for coordinating audit activities, applying GAAP, and interacting with clients. The ideal candidate will hold a Bachelor's degree in Accounting and have at least two years of relevant experience...Senior
- A leading assurance firm seeks an Assurance Senior in Austin, TX. The role involves coordinating audit processes, preparing financial statements under GAAP, and supervising audit associates. Candidates must have a bachelor's degree in Accounting or a related field and be...Senior
- The City of Austin is seeking an Internal Auditor III for Austin Water to perform auditing tasks that ensure compliance with policies and regulations... ...involves managing audits, preparing risk assessments, and leading projects. Qualified candidates should have at least a four-...Senior
- The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits.... ...collaborating with stakeholders across corporate, branch, and international locations. Ideal candidates have 3-6 years in internal...SeniorWork at office2 days per week3 days per week
- Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the development and execution of Circle National Trust’s internal... ...this role partners with senior leadership to strengthen controls across treasury, trust operations, and technology risk....Senior
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Senior
- BDO USA, LLP is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with... ...preparing financial statements with disclosures in accordance with GAAP. You will act as client contact for routine questions and...Senior
- Q2 seeks an Internal Auditor to join the Internal Audit team in Austin, TX. This role supports the SOX testing program, planning, testing, remediation, and follow-up of controls across the organization. The ideal candidate has a Bachelor's in Accounting or Finance and 2...
$175k - $227.5k
...is one of the world’s leading internet financial... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...of internal controls across Circle National... ...capacity managing teams of auditors.CPA preferred; CIA or... ...of U.S. GAAP, OCC regulatory requirements...SeniorWork at officeFlexible hours- NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls within the accounting/finance function. You will lead end-to-end SOX 404 activities and partner with... ...and collaboration with external auditors while contributing to audits and...Senior
$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ....Working with internal and external auditors to coordinate IT General Controls and...SeniorFlexible hours- ...matter. Summary The Freeman Internal Audit function is led by... ...independent and objective assurance and consulting services to... ..., and strategic risks. The Senior Staff Auditor leads and executes operational, financial... ...fieldwork, data analysis, control testing, and audit...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...future.Our Opportunity:The Internal Audit Department (IAD) of The... ...risks are adequately controlled, and to challenge Executive... ...enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology... ...independent and objective assurance activity designed to...SeniorFull time
- ...Join Q2? Q2 is a leading provider of digital... ...in the U.S. and internationally. Our mission is... ...SUMMARY The Internal Auditor is an individual... ...up of IT General Controls (ITGC) and... ...includes advisory and assurance projects. RESPONSIBILITIES... ...(e.g., GAAP), FinTech industry...Local areaWork visaFlexible hours
- ...spending abroad, or making and receiving international payments, Wise is on a mission to... ...about the role:Wise is looking for a Senior Internal Audit Specialist to join our... ...monitoring. Relevant experience working in assurance, risk or control roles and deploying technology...SeniorWork at office
- ...providing delegated review of control and risk mitigation functions... ...Investor Services business.The Senior Manager, Business Unit Risk Manager... ...closely with business, Internal Audit, and oversight functions... ...position.The Senior Manager will:Lead risk identification,...SeniorFull time
- Summary The Internal Auditor is an individual contributor within... ...‑up of IT General Controls (ITGC) and Automated Controls... ...includes advisory and assurance projects.... ...for the SOX IT Program. Leads new and ongoing internal... ...of accounting (e.g., GAAP), FinTech industry requirements...Work visaFlexible hours
$200k - $295k
...critical to supporting senior management and the... ...and objective assurance, advice, insight, and... ...processes, risks, and controls, aligning Internal Audit engagements at... ...objectives Leverage industry leading practices, trends,... ...of Internal Auditors Standards Pay Details...SeniorFull timeImmediate startFlexible hours$131.1k - $213.6k
...Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will... ...knowledge of Sarbanes-Oxley, Internal Auditing Standards, and GAAP is essential. The role offers a compensation range of $131,100 -...SeniorFlexible hours- AtmosphereTV in Austin, TX is seeking a Senior Accounting Manager to lead the accounting function, ensure GAAP compliance, and mentor a growing team as the company... ...financial close, optimize NetSuite, manage internal controls, and collaborate with FP&A to provide strategic...SeniorWork at office
- Doist in Austin, Texas, seeks an experienced Controller to lead accounting operations across a multi-entity setup. You will ensure GAAP compliance, drive month-end closes, and enhance internal controls while partnering with executives on financial strategy. You have 7+...Senior
- ...oversee treasury, and coordinate month-end close while ensuring GAAP compliance and audit readiness. The role requires 5-7 years in accounting... ...and 1-2 years of management, with a preference for MBA or CPA. Internal growth and competitive benefits are offered in a collaborative...Senior
$44 - $49 per hour
...Description We are seeking an experienced Internal Audit/SOX professional to support the... ...Conducting SOX walkthroughs and internal control testing. Evaluating the design and effectiveness... ...teams, business partners, and external auditors. Supporting process improvement...Full timeContract workWork at office$120k - $147k
...will find our market leading products and... ...Financial Systems & Controls serves as a critical... ...reporting, strong internal controls, and... ...compliance with U.S. GAAP / IFRS (as applicable... ...and external auditors, particularly on systems... ...ability to engage senior...SeniorFull timeWork at office3 days per week$100k - $155.25k
...world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely... ...effective business and/or IT controls related to financial... ...point of contact for external auditors, and ensure a seamless, efficient... .... Strong knowledge of GAAP, COSO, and Sarbanes‑Oxley...Senior- ## Internal Auditor - AssuranceApplylocations: Austin, TXtime type: Full timeposted on: Posted... ...mission.****Why Join Q2?**Q2 is a leading provider of digital banking and lending... ..., remediation, and follow-up of Q2 Assurance controls. The Internal Auditor will also perform...Work at officeLocal areaWork visaFlexible hours
$71.63k - $90.98k
Job Overview Internal Auditor III - Austin Water, City of Austin Purpose Under general direction... ...financial information, internal controls, operational performance, and management... ...a supervising position, this role may lead multiple projects, assign tasks, review...Work at officeLocal areaMonday to Friday- Q2 India is searching for an Internal Auditor to perform essential audit engagements, focusing on SOX compliance testing. This role will involve evaluating IT controls and contributing to audit projects, working closely with various departments. The ideal candidate will...Flexible hours
- ...Internal Audit Manager Nutrabolt is a fast... ...portfolio of market leading performance-... ...executing, and maturing control design and... ...Coordinate with external auditors to align scoping,... ...understanding of U.S. GAAP, financial... ...effectively with senior leadership. ~ High...
- ...Internal Audit Manager – Position Overview Internal... ...improve internal controls aligning with SOX... ...Internal Controls Lead scoping,... ...Coordinate with external auditors on scoping,... ...understanding of U.S. GAAP, financial reporting... ...effectively with senior leadership. High ownership...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: Lead GAAP & Internal Controls. Be the first to apply!

