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
- ...Completes risk-focused planning, fieldwork and reporting that is on time and within the allocated budget, notifying the lead auditor promptly of any issues that arise or when budgets or timelines are at risk. Understands PRC/RCM and can create test steps/identify...SeniorRemote workFlexible hours
- ...Senior Auditor Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- 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...Senior
$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- ...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
$95k - $110k
...Job Description Senior Financial Systems Analyst - Dallas Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial system processes....SeniorWork at office- The American Heart Association has an excellent opportunity for a Sr. Auditor based in Dallas, TX. This role will work in a hybrid setting, contributing to the evaluation and improvement of internal controls and compliance through thorough audits. Candidates should hold...Senior
$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
- ...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 be...SeniorInterim roleWork at office2 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- 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- ...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
- 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
- ...ll join a team that believes in big ideas, doing great work, and building careers that matter-every step of the way. Job Title: Senior Financial Systems Analyst Reports To: Director, Financial Systems FLSA Status: Exempt Location: Shared Services Office, Irving...SeniorWork experience placementWork at officeRemote workWork from home
- 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
- 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
$81.76k
...years of audit experience in the banking industry. Equivalent Combination Yes License/Certification 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 timeLocal areaVisa sponsorshipWork visaFlexible hoursShift work$84k - $149.4k
...Senior Auditor Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages...SeniorWork experience placement- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec Group The Opportunity Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so. A well-established, privately held global...SeniorRelocation
- ...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
- ...Corporate Audit Services Senior Auditor The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk...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
- ...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
$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- ...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
$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
- 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
- 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
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