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
- ...This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit, finance, operations, HR etc. while contributing to the growth of the audit program. Responsibilities Lead and support audits across various...Senior
- ...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 timeRemote workFlexible 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- ...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 five days per week. In this role, you will lead and execute audits of the company‑s’s financial records...Senior
- ...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
- ...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
- Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...Senior
$100k - $120k
The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and identifying areas of financial and operational risk. This role involves supervising audit staff, coordinating audit activities, and...SeniorLocal area- ...Details Reports To: Director, Financial Systems FLSA Status: Exempt Location: Shared Services Office, Irving, TX (Hybrid) Summary The Senior Financial Systems Analyst plays a key role in supporting, optimizing, and enhancing our financial systems. The ideal candidate will...SeniorWork experience placementWork at officeRemote workWork from home
$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- ...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
- ...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...SeniorLocal area
- ...more information, visit Follow Shield AI on LinkedIn, X, Instagram, and YouTube. Job Description: Shield AI is seeking a Senior Fleet Auditor to serve as the function lead for physical custody of the enterprise fleet within Aircraft Division. The Fleet Strategy &...SeniorFull timeTemporary workPart timeWorldwide
$66k
...plans. Research and review audit areas providing suggested revisions to audit programs. Coordinate and assist with external auditors during financial statement, co-sourced, or outsourced audits. Interact with company management and key personnel to build and maintain...SeniorLocal area- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
- ...Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- 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
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorWork at officeDay shift2 days per week1 day per week
- ...Heart Association (AHA) has an excellent opportunity for an Sr. Auditor located at our National Center office in Dallas, TX .... ...Heart Association by following us on Responsibilities As a Senior Auditor, you will be a key member of the Internal Audit team, responsible...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...Requisition ID: 91502 Sr. Internal Auditor The Sr Internal Auditor is a high-performing contributor who performs professional internal... ...Write and review audit reports for distribution to management and senior management. Develop impactful on-the-job training in areas that...SeniorFlexible hours
- ...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
- ...Auditor Position Under the general direction of audit management, programs and performs professional-level audit work to assist the Board of Directors and management by independently reviewing programs, activities, and resources for which the Airport Board is accountable...SeniorFor contractorsWork experience placementWork at officeNight shift
- ...corporate, branch, and international locations. Audits focus on financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for Supervisory ·Responsibilities include training employees,...Senior
$150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories...Senior
- ...Supervising Audit Senior Associate - Dallas, TX An experienced accounting professional with at least five years of public accounting experience and eligibility to sit for the CPA exam. Performs diversified audit and accounting assignments while supporting client engagements...SeniorFull timeImmediate start
- ...Job Description Senior Audit Associate Our client, Desroches Partners Our client, Desroches Partners, is seeking a Senior Audit Associate to join their assurance practice. This is an opportunity to take on meaningful responsibility in a firm that invests in its...SeniorRemote workRelocation packageFlexible hours
$80k - $140k
...Audit Manager / Senior Audit Manager / Audit Principal FustCharles LLP is a premier accounting, tax, and advisory firm with over 40 years of delivering trusted services throughout Central New York. We're currently seeking a dynamic and experienced Audit Manager, Senior...SeniorSummer workFlexible hours- A public charter school network is seeking an Assistant Principal of Instruction to drive student academic success and support teachers. The role requires a Bachelor's degree and a commitment to educational excellence, emphasizing leadership and collaboration. Responsibilities...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!


