Senior Auditor
Contact Government Services LLC
Senior Auditor
Employment Type: Full Time, Mid-level
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 regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities.
Skills and attributes for success
- Analyze complex personal and business financial records for purposes to include identifying payments and kickbacks, tracing money flows, identifying assets, identifying sources and uses of cash, and quantifying damages.
- Analyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules.
- Identify, quantify, and understand related party transactions.
- Analyze healthcare claims and other data.
- Create financial damage models for use in litigation.
- Conduct asset valuation.
- Conduct records reconstruction.
- Develop computerized models to assist in the presentation of financial evidence.
- Report on financial data and evidence.
- Communicate findings to attorneys and investigators.
- Review defense presentations, expert reports, and arguments.
- Work with independent experts.
- Prepare expert reports for litigation.
- Participate in negotiations as requested.
- Testify as required.
- Perform training and give presentations on data analysis tools and experience.
Qualifications
Minimum of 5 years of experience in forensic financial accounting, litigation consulting, and/or health care fraud analysis required. The resume must demonstrate experience that illustrates a clear understanding of the rules of evidence and civil procedures, the admissibility and inadmissibility of evidence, the elements of the violation(s) under investigation, and other applicable policies required to support criminal and civil investigations.
Ideally, you will also have:
- Experience preparing expert reports and other trial preparation preferred. CPA preferred.
- Certified Fraud Examiner preferred.
Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.
- Health, Dental, and Vision
- Life Insurance
- 401k
- Flexible Spending Account (Health, Dependent Care, and Commuter)
- Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of meaningful government innovation!
- ...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...SeniorImmediate start
- ...Senior Auditor 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 week. In this role, you will lead and execute audits of the company's financial...Senior
$80k - $150k
...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, and...SeniorFull timeFlexible hours$70k - $90k
...and career schools & colleges, yet also serve a diverse clientele of businesses and individuals. Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas area. The Senior Auditor participates in and leads staff on audit engagements. They must be able to...SeniorWork at office$100k - $120k
...Description $100-120k International Travel up to 50% Must be local to Dallas (Hybrid) Position Summary The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and...SeniorLocal area$70k - $90k
A reputable accounting firm in Dallas is seeking an experienced Senior Auditor (Non-Profit) to manage audit engagements and lead staff auditors. The role requires a Bachelor’s in accounting, CPA certification (or in progress), and at least 3 years of audit experience in...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
- ...We are partnering with a Dallas-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple divisions. This role will work closely with leadership to evaluate risk, improve processes, and...Senior
$80k - $150k
Contact Government Services, LLC is seeking a Senior Auditor in Dallas, Texas. This role involves conducting medical claims data analysis and various forensic financial investigations. The ideal candidate will have a minimum of 5 years of relevant experience and demonstrate...Senior- Job Summary (Par time-Potential for Fulltime) 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...SeniorFull time
- 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
- ...My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk...SeniorFull timeLocal area
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...Senior
- RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical in evaluating financial records and internal controls, ensuring compliance with regulations, and improving organizational effectiveness. The ideal candidate...Senior
$97k - $102k
...contribution, 3 weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor,...SeniorWork from homeFlexible hours- ViziRecruiter,LLC. in Dallas, Texas, is seeking a skilled auditor to evaluate and enhance information systems and financial controls. This role requires in-depth knowledge of auditing processes and exceptional analytical skills. The ideal candidate will have over 5 years...Senior2 days per week
$92.82k - $109.2k
...Corporate Audit Services Senior Auditor Generalist The Corporate Audit Services (CAS) Senior Auditor Generalist works with limited oversight to support execution of audit engagements and other projects in a contributor or lead role depending on complexity. The Senior...SeniorTemporary workWork experience placement3 days per week- ...Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including assessing risks, developing and executing...SeniorFull timeWork at officeLocal area
$92.82k - $109.2k
...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all...SeniorTemporary workWork experience placementWork at office3 days per week- Dormont Manufacturing Co is hiring a Senior Auditor based in Dallas, Texas. This role involves conducting detailed financial analysis for legal cases, including forensic investigations and creating financial damage models. Ideal candidates will have a minimum of 5 years...Senior
$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations...SeniorH1b- Goldman Sachs Bank AG is seeking to fill a position in Internal Audit, where you will assess the reliability of financial reports and ensure effective controls. Candidates should have strong analytical skills and a background in finance or accounting. The role entails understanding...Senior
- ...but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorFull timeWork at officeLocal area
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include...SeniorWork at office
- ...safeguard the integrity of computerized systems. Assists external auditors on interim and annual basis to assure complete, accurate... ...succinctly explain deficiencies, risks, and recommendations to senior management in understandable and non-technical language. Must...SeniorInterim roleWork at office2 days per week
- A national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...SeniorFull time
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. The role involves collaborating with stakeholders and requires strong analytical and communication skills. Candidates should have 3-6 years of relevant...Senior
$86.8k - $103k
...issues for business impact and recommending severity ratings under the supervision of senior team members. This role is aligned to Audit’s Center of Excellence (CoE). The Senior Auditor in the CoE is responsible for working on various audit engagements/projects...SeniorFull timeWork at officeShift workDay shift- Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...Senior
- ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in Dallas, Texas. Job responsibilities include testing as a part of planned internal audits, Sarbanes-Oxley, assessment...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!

