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
- Bachelor’s degree in Accounting, Finance, or a related field . CPA license or active progress toward CPA licensure preferred . Generally, 3–6 years of audit experience in public accounting or comparable professional services experience . Strong understanding of GAAP, audit...SeniorWork at office
$70k - $110k
...the core of VLink's work culture. We value our professionals, providing comprehensive benefits and the opportunity for growth. Senior Auditor – Key Responsibilities & Qualifications: Lead audit, review, compilation, and attest engagements from planning through completion...SeniorPermanent employmentFull timeWork at officeFlexible hours$80k - $150k
...range: $80,000.00/yr - $150,000.00/yr. 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...SeniorFull timeFlexible hours- ...required• Experience leading audit engagements from planning through reporting and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions. • Retail, consumer products, franchising, or multi-location...SeniorHourly payWork experience placement
- ...HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under a moderate level of supervision. Job Duties Primarily assists in annual...SeniorSecond jobWork at officeNight shiftWeekend work
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting...SeniorWork at office- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Sunbelt Region. This role involves leading Assurance engagements, coordinating with clients and decision makers, and delivering high-quality financial reporting and audit work....SeniorLocal area
- ...the Opportunity AJ Chambers is working with a growing public accounting firm in Dallas that is looking to add an experienced Audit Senior to its team. This is an excellent opportunity for an audit professional who wants to take greater ownership of engagements, work closely...SeniorWork at officeRemote workWork from home
- ...finance professionals’ team. Do you have a background as a Certified Public Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to broaden your skill sets and gain valuable experiences to help...SeniorWork at officeLocal areaImmediate start
- Matador Resources is seeking a skilled professional in Dallas, TX to collect, process, and distribute oil, gas, and water measurement data with accuracy and cost efficiency. The role involves on-site audits, then producing precise measurement information for internal teams...Senior
- Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization artifacts, coordinate with 3PAOs and agencies, and implement NIST controls across High and IL4/IL5 environments. Hybrid role requiring ...Senior
- ...to lead engagements, work directly with clients, and mentor staff—without the red tape of a massive firm? We’re looking for a Senior Auditor who’s ready to make an impact and grow within a supportive, people-first environment. As a Senior Auditor, you’ll lead a variety...SeniorWork at officeLocal areaRemote workFlexible hoursNight shift
- ...Job Description Job Description 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...SeniorFull time
- ...efforts and validate closure of issues. Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers. Support continuous improvement of audit methodologies, templates, work paper standards and...Senior
- ...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 responsibilities...SeniorPermanent employmentImmediate start
- UT Southwestern Medical Center in Dallas seeks a Compliance Analyst III to conduct complex professional billing and coding compliance audits, evaluate medical record documentation, coding, billing, modifiers, and payer requirements to ensure regulatory compliance. You will...SeniorWork at office
- Vytwo in Dallas, TX seeks a Risk Adjustment Coding Auditor for a 6-month engagement to support CMS RADV audit passes. The role requires a CPC and CRC certification and 5+ years of risk adjustment experience, with proficiency in MS Office. The team will run first and second...Senior
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with a...SeniorFull timeInternship- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...SeniorRemote work
- ...The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...Senior
- ...valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorLocal area
- SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience...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- ...valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorWork at officeLocal area
- ...Senior It Auditor Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-...SeniorFull timeCurrently hiringRelocation package
- ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime type: Full timeposted on: Posted Yesterdayjob requisition id: 9... ...experience.**Certification/Registration/Licensure*** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health...SeniorFull timeWork at officeMonday to Friday
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- Omni Hotels & Resorts seeks an Internal Auditor to systematically appraise operational, financial, and technology controls across the organization. This role travels roughly 70% to Omni properties to conduct audits, ensuring accuracy of information, compliance with regulations...Senior
- Lane Gorman Trubitt, LLC in Dallas seeks a Senior Auditor to lead assurance engagements, mentor staff, and build client relationships. You will own engagements from planning to reporting, ensure GAAP/GAAS compliance, and work in a collaborative, flexible environment with...SeniorWork at officeFlexible hours
- ...packages as well as the opportunity to expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will have responsibility to plan, conduct, and lead assigned audits and projects, including information system...Senior
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