Senior Audit Lead - GAAP/GAAS, Risk & Client Excellence
Talnt
Talnt is seeking an Audit & Assurance Senior in Frisco, Texas, responsible for leading audit engagements and performing financial statement audits while ensuring exceptional client service. The position requires a Bachelor's degree in Accounting and experience in public accounting or audit. The ideal candidate will possess strong analytical skills, knowledge of GAAP, and the ability to mentor junior staff. This role combines technical expertise with client interaction to enhance internal controls and regulatory compliance. #J-18808-Ljbffr Talnt
- ...About the job Senior Audit Associate... ...responsible for leading audit engagements... ...providing exceptional client service across... ...knowledge, risk assessment, financial... ...Standards (GAAS) and Generally... ...Accounting Principles (GAAP). The ideal... ...skills. Excellent organizational...SeniorRiskWork at office
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- ...Senior Internal Auditor The Senior Internal Auditor... ..., and compliance audits to enhance risk management and... ...thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX)... ...responsibilities include: Leading operational and... ...processes. ~ Excellent verbal and written communication...SeniorRisk
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$67k - $159.92k
Overview Baker Tilly is a leading advisory, tax and... ...firm, providing clients with a genuine... ...designed to mitigate risk, enhancing the accuracy... ...between offices, audit and tax functions... ...financial records Excellent understanding of Generally... ...Principles (GAAP) Knowledge of MS Office...RiskLocal area- Client Engagement Senior Associate, Tax Operations At Crowe, you can... ...history, delivering excellent service through innovation... ...our DNA across our audit, tax, and consulting... ...client set‑up and risk assessments; drafting... ...Technology Champion - Lead the adoption of core...SeniorRiskContract workWork at officeLocal areaShift work
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- ...Senior Internal Auditor The Sr. Internal Auditor... ...prioritization and execution of audit and consulting... ...activities. Identify risks and assesses controls in... ...Oxley control testing ~ Excellent verbal and written... ...auditing concepts (e.g. GAAP, internal controls, risk...SeniorRisk
- ...our most complex Commercial Bank clients across the country. As a Client Success Senior Associate within the Commercial Bank... ...pricing changes, etc. Work with Risk partners for certain elements of... ...such as Project, Power‑point and Excel Demonstrated team building...SeniorRiskWork experience placementWork at office
$165k - $175k
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- ...experienced staff who focus on client communication. We are... ...an experienced H&H Senior Project Manager in our Frisco... ..., communication, time, risk, quality and financial... ...- HMS, HEC-RAS, Excel, ArcMapArcHydro, Stormcad... .... A positive result may lead to disqualification of candidacy...SeniorRiskFull timeContract workTemporary workWork at officeLocal areaVisa sponsorshipWork visaMonday to Friday
$142.56k - $222.2k
...Senior Relationship Manager - Commercial Real Estate... ...regulatory compliance and risk management. Ready to... ...is your opportunity to lead complex deals, build a... ...directly from these clients/prospects and orchestrating... ...skills in addition to excellent verbal and written...SeniorRiskWork at officeLocal area- ## Senior Manager, Finance and AccountingApplylocations... ...issues, objectives, risks and opportunities.*... ...accounting and US GAAP standards.* Leads the effort of establishing... ...background and excellent communication skills.... ...groups of managers, clients, customers, and the general...SeniorRiskContract workLocal area
$85.91k - $162.89k
...IT Audit, Cybersecurity & Risk Senior Consultant Are you interested in joining one of the fastest growing... ...focused on providing exceptional client service in the area of informational... ...experience and certifications preferred ~ Excellent analytical, technical and problem...SeniorRiskWork experience placement- ...financial services firm is seeking a Senior Associate to join their... ...Commercial Investment Banking Internal Audit team in Plano, Texas. In this... ...audit plan, assess technology risks, and communicate audit... ...the governance and operational excellence of the organization. #J-18808-...SeniorRisk
- ...Senior Estimator At Haskell, you're not just joining... ...your expertise, or leading the way, you'll find a... ...grounded in trust, driven by excellence, and built to support... ...Identifying risk items and the associated... ...Collaborating with designers and clients Collaborating and...SeniorRiskFor subcontractor
- Family Office Accounting Senior Associate Are you interested in joining... ...on providing exceptional client service in the areas of accounting... ...Office, particularly Excel, and QuickBooks Strong project... ...understanding and working knowledge of GAAP and financial statements High...SeniorWork at office
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- ..., growing your expertise, or leading the way, you'll find a culture... ...grounded in trust, driven by excellence, and built to support your... ...teams, subcontract partners, clients, and internal leadership.... .... Engage proactively with risk management of schedule data being...SeniorRiskLocal areaFlexible hours
$155.3k - $177.2k
...Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group of professionals... ...Responsibilities: Plan, perform, and lead large audits or projects of Second Line... ...with internal teams and audit clients during engagements. Effectively communicate...SeniorRiskFull timePart timeLocal area3 days per week- ...Senior Tax Associate Job Description Job Title: Senior Tax Associate... ...& Duties: Implement client's engagements from start to finish... ...following basic qualifications: Excellent project management, analytical... ...skills with proficiency in US GAAP and tax compliance. Proficiency...SeniorWork at office
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