Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor in Dallas, TX vacancy
  •  ...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... 
    Senior
    Hourly pay
    Work experience placement

    7 eleven

    Irving, TX
    1 day ago
  •  ...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 Internal Audit team, a strategic partner to all ATI businesses. This role is based in Dallas, TX and... 
    Senior

    ATI

    Dallas, TX
    4 days ago
  • DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness... 
    Senior

    Robert Half

    Richardson, TX
    4 days ago
  • $99k - $140k

     ...For 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 &... 
    Senior
    Full time
    Temporary work
    Part time
    Worldwide

    Shield AI

    Dallas, TX
    4 days ago
  • $98.35k - $115.7k

     .... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit... 
    Senior
    Full time
    Work at office
    Local area
    3 days per week

    US Bank

    Irving, TX
    3 days ago
  •  ...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

    Virrtue

    Dallas, TX
    3 days ago
  • 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-Oxley (SOX) controls,... 
    Senior
    Currently hiring
    Relocation package

    Hilltop Holdings

    Dallas, TX
    3 days ago
  •  ...Senior Compliance Auditor At Elara Caring, we have a unique opportunity to play a huge role in the growth of an entire home care industry. Here, each employee has the chance to make a real difference by carrying out our mission every day. Join our elite team of healthcare... 
    Senior
    Local area

    Elara Caring

    Dallas, TX
    1 day ago
  • $105k

     ...Salary: USD0 - USD105000 per year 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... 
    Senior

    Selby Jennings

    Dallas, TX
    2 days ago
  • Overview My Client is a dynamic CPA firm providing audit, tax, and advisory services to a diverse range of clients across multiple industries. We are committed to delivering high-quality service, fostering professional growth, and building long-term client relationships...
    Senior
    Remote work
    Flexible hours

    Insite US

    Syracuse, NY
    4 days ago
  •  ...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... 
    Senior
    Full time
    Flexible hours

    Cgsfederal

    Dallas, TX
    2 days ago
  •  ...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... 
    Senior
    Second job
    Work at office
    Night shift
    Weekend work

    HF Sinclair

    Dallas, TX
    2 days ago
  • 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 the... 
    Senior
    Full time

    Nexstar Media Group

    Irving, TX
    2 days ago
  • $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.... 
    Senior
    Work at office

    Staff Financial Group

    Dallas, TX
    3 days ago
  •  ...Internal Audit-Dallas-Senior Analyst-Controllers & Tax Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs...  ...and control processes. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise... 
    Senior
    Local area

    Goldman Sachs Group, Inc.

    Dallas, TX
    3 days ago
  •  ...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... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Work from home

    Meriton

    Irving, TX
    22 hours ago
  • $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,... 
    Senior
    Work from home
    Flexible hours

    Primary Recruiting Services

    Dallas, TX
    2 days ago
  •  ...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... 
    Senior
    Relocation

    Lambert Nemec Group

    Dallas, TX
    a month ago
  • $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... 
    Senior
    Work experience placement
    Summer work
    Work at office
    Monday to Friday
    Monday to Thursday
    Flexible hours

    Bonadio

    Syracuse, NY
    1 day ago
  • $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... 
    Senior
    Local area

    Community Financial System, Inc.

    Syracuse, NY
    3 days ago
  • 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

    Pollo Campero

    Dallas, TX
    3 days ago
  • 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... 
    Senior
    Remote work

    Benchmark Search

    Dallas, TX
    3 days ago
  •  ...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... 
    Senior
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    3 days ago
  • $90k - $118.65k

     ...offers a supportive environment for career development. Come, stay, and grow with us.What Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility to support execution of the Sarbanes-Oxley (SOX) compliance program. This role may... 
    Senior
    Temporary work

    Lennox International

    Richardson, TX
    22 hours ago
  •  ...American Heart Association 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,... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    American Heart Association

    Dallas, TX
    3 days ago
  •  ...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... 
    Senior
    Full time

    Exceptional Healthcare Inc.

    Dallas, TX
    4 days ago
  •  ...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... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    1 day ago
  •  ...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

    Southwest Search

    Dallas, TX
    more than 2 months ago
  • $175k - $227.5k

     ...stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and...  ....3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of... 
    Senior
    Work at office
    Flexible hours

    Circle

    Dallas, TX
    17 hours ago
  •  ...Job Description Job Summary/Company : Sparks Group has partnered with a leading Global Aviation manufacturer seeking a Customs Auditor for an open ended contract. If you have aviation experience along with Federal trade zone experience this is the ideal role for you... 
    Contract work
    Work at office

    Sparks Group

    Grand Prairie, TX
    12 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!