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
$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...Senior- ...Springline Advisory, Inc. is seeking a Senior on the Audit team in Dallas, Texas. In this role, you will develop and execute customized audit plans, mentor junior team members, and uphold integrity in audit engagements. The ideal candidate holds a Bachelor's degree in...SeniorFlexible hours
- ...American International Group is seeking a Senior Field Auditor Specialist to work remotely from Dallas, Texas. This position involves conducting premium audits for various insurance lines, ensuring proper premium calculations, and communicating findings to stakeholders...SeniorRemote work
- ...Corgan is actively recruiting a dynamic Senior Auditor to join the firm in Dallas, Texas, as part of our Accounting team. This role involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. The ideal candidate brings a Bachelor...SeniorFull time
$50k - $100k
...Contact Government Services, LLC is seeking a skilled Auditor to support fraud investigations involving complex financial transactions in Dallas, Texas. The role offers the opportunity to analyze diverse accounting systems and requires strong analytical and communication...SeniorWork at office- ...U.S. Bank in Irving, Texas seeks an experienced auditor to partner with risk management teams. The role involves planning and supervising audits, evaluating controls, drafting audit reports, and managing compliance. Candidates should have a Bachelor's degree and over five...SeniorWork at office3 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
- ...Parkland Community Health Plan, Inc. is seeking a Senior Information System Auditor in Dallas, Texas. The role involves conducting routine and complex audits, extracting data for monitoring purposes, and leading audit initiatives. Ideal candidates will possess a Bachelor...Senior
$92.82k - $109.2k
...U.S. Bank is looking for a Senior Auditor for its Corporate Audit Services team in Irving, TX. The role involves completing audit assignments with minimal supervision, supervising staff auditors, drafting reports, and helping manage audit projects. Preferred candidates...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
$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$87.36k - $131.04k
...The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to...SeniorFull time- ...fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Senior Auditor to join the firm as part of our Accounting team. Tackle these responsibilities alongside a team of creative, highly motivated...SeniorFull timeWork at officeLocal areaMonday to Friday
- ...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...SeniorFull timeFlexible hours
$92.82k - $109.2k
..., key risks and critical controls; interviewing auditees; and evaluating control design adequacy. Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques;...SeniorTemporary workWork experience placementLocal area3 days per week$98.35k - $115.7k
...Corporate Audit Services Senior Auditor (Corporate Treasury) 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...SeniorTemporary workWork experience placementWork at office3 days per week$92.82k - $109.2k
...things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and other projects in a contributor or lead role...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$50k - $100k
Contact Government Services, LLC is seeking a skilled Auditor to support fraud investigations involving complex financial transactions in Dallas, Texas. The role offers the opportunity to analyze diverse accounting systems and requires strong analytical and communication...SeniorWork at office- ## Senior Information System AuditorApplylocations: 8435 Stemmons Bldg.time type: Full timeposted on: Posted Todayjob requisition id:... ...presentation of recommendations and suggestions, and serves as the lead auditor when necessary. Extracts data from source systems for audit and...SeniorFor contractorsFlexible hours
$81.76k
...License/Certification Required/Preferred License/Certification Description Preferred Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Required Skills and Abilities * Employee must be trustworthy and possess a significant...SeniorHourly payFull timeTemporary workPart timeWork experience placementLocal areaVisa sponsorshipWork visaFlexible hoursShift work$92.82k - $109.2k
...support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business... ...control processes. The Corporate Audit Services Senior Auditor is also responsible for partnering with U.S. Bank's Wealth Management...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$90k - $100k
A leading certification body is seeking experienced professionals for a full-time development program transitioning to ISO certification auditing. Responsibilities include auditing against ISO standards, ensuring compliance and documenting findings. Candidates should possess...SeniorFull time$28.94 - $51.63 per hour
UnitedHealth Group is seeking an Outpatient Facility Auditor (Senior Recovery Resolution Analyst) to perform medical record audits remotely. This role demands expertise in CPT and HCPCS coding, requiring a high school diploma and a coding certification. Candidates should...SeniorRemote jobHourly payFull timeFlexible hours$95k - $110k
...Senior Financial Systems Analyst – Dallas To Apply Now - email your resume to ****@*****.*** Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-...SeniorWork at office- 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
- ...fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Senior Auditor to join the firm as part of our Accounting team. Tackle these responsibilities alongside a team of creative, highly motivated...SeniorFull timeWork at officeLocal areaMonday to Friday
$65.41k - $85.85k
...Job Description Job Description Hi, we're Oscar. We're hiring a Senior Specialist, Coding Auditor to join our Payment Integrity. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members...SeniorFull timeWork experience placementRemote workWork from homeHome office- Forvis Mazars US in Dallas, Texas is seeking a qualified individual to lead and execute integrated audits according to PCAOB standards. The candidate should have 2+ years of audit experience, a Bachelor's Degree in Accounting, and proficiency in Microsoft Office Suite. ...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
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