Audit Senior
CPS
Duties & Responsibilities Conduct assigned audit engagements successfully under Audit Management direction. Identify and communicate audit issues, providing recommended, risk-relevant solutions. Supervise and mentor junior auditors, providing guidance and reviewing deliverables. Ensure audit conclusions are based on a complete understanding of processes, risks, and circumstances. Develop appropriate audit testing procedures aligned with risks and objectives. Obtain, review, and document audit evidence to support findings and conclusions. Ensure adherence to applicable professional standards at all times. Clearly and concisely communicate assigned tasks to engagement teams for high-quality results. Collaborate effectively with clients to minimize disruptions while gathering necessary information. Perform other duties as assigned, always demonstrating dedication to superior client service. #LI-CC1
$76.4k - $127.4k
...statements monthly and quarterly. Assists Directors, Controllers, and Senior Managers on key accounting tasks/deliverables. Provides ad hoc... ...strategies to enact change. Liaison with the external audit team to prepare the audited financial statements for entities undergoing...SeniorFull timeWork at officeWork from homeFlexible hours- ...office, healthcare, land development and single-family homes. The Senior Investment Analyst reports on the enterprise as an investment... ...Experience with fair value measurement and supporting external audits. Proficiency with advanced Excel modeling; experience with Vena,...SeniorWork at office
- ...At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis... ...reporting information as requested by Financial Accounting, Internal Audit, Revenue Cycle, their department and entity management or...SeniorContract work
$125k - $290k
...National Office Tax Manager or Senior Manager - Tax Controversy Join to apply for the National Office Tax Manager or Senior Manager... ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances...SeniorFull timeWork at officeFlexible hours- ...Duties & Responsibilities Conduct assigned audit engagements successfully under Audit Management direction. Identify and communicate audit issues, providing recommended, risk-relevant solutions. Supervise and mentor junior auditors, providing guidance and reviewing deliverables...Senior
- ...all while identifying and mitigating tax risks. Manage tax provision and tax compliance process as well as coordination of tax audits; delegating to Tax Team WHAT WE NEED IN A TAX MANAGER: 7+ years recent public accounting experience or working for a professional...SeniorLocal areaFlexible hours
- Senior Accountant Position Summary The Senior Accountant is responsible for entry and calculation of accounting and financial information... ...and accuracy in transaction processing. Assist in the annual audit process with external auditors Performs other related duties as...SeniorWork at officeWeekend workAfternoon shiftEarly shift
- ...Job Overview The Senior Financial Analyst will be a key member of the FP&A team, supporting the corporate finance group and broader... ...departments in a growing organization. Public company or accounting / auditing experience preferred. Experience with Oracle FAW / FDI is a...Senior
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests...SeniorContract workRemote work
- ...Description Tax Senior Associate: As ourTax Senior Associate , you’ll take your tax expertise to the next level, delivering precise,... ...lets us deliver a broad range of services, including external auditing, accounting, income tax, consulting, internal auditing, and management...SeniorCasual workWork at officeLocal area
- ...Senior Private Wealth Banker Acting as a trusted advisor, finding and recommending the right financial solutions to help our high-net-worth clients grow, preserve, and protect their wealth is what you'll do as a Private Banker. We believe that no financial challenge...SeniorLocal area
$223.38k - $335.07k
...timely executionOversee coordination with external auditors on audit planning, timelines, information requests, and issue resolution... ...present complex financial information clearly and concisely to senior leadershipStrong analytical and problem-solving skills with a high...Contract workFor contractorsImmediate startFlexible hoursNight shift- ...Partner with cross-functional teams including Accounting, Tax, FP&A, and Accounts Receivable/Payable. Support financing activities, audit requests, and other strategic corporate initiatives. Other duties as requested by management. Technical / Professional...Temporary workFlexible hours
- ...backing of one of the nation's largest private companies is seeking a Senior Accountant to join its team. Key Responsibilities Manage monthly... ...company policies and regulations. Support internal and external audits, including preparing schedules, supporting documentation, and...SeniorContract work
$86.1k - $170.5k
...service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest... ...the future of our industry. Job Description: As a Senior Digital Forensics Consultant in our Digital Forensics practice,...SeniorLocal areaWorldwide$60k - $100k
...Job Description Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team. This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Due to the recent growth of the...SeniorFull timeLocal areaRemote work$90k - $100k
...international entities. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations... ...reconciliations Maintain supporting documentation and audit trails for reconciliations and accounting entries Oversee intercompany...SeniorWork at officeLocal area3 days per week- ...the best benefits package in the industry.Position Summary:The Senior Accountant, Power Segment serves as the primary accounting liaison... ...activity and business performance.Support internal and external audit requests related to the Power business. Prepare and review...SeniorFull time
- ...WHC LLC (A Surerus Murphy Company) (WHC), is seeking to recruit a Senior Estimator for our Pipelines sector. The Senior Estimator is... ...supporting source selection, negotiation, fact-finding, and/or audits, and update the estimate, as required. Communicate Estimating...SeniorPermanent employmentFor subcontractorHome office
- ...organizational goals. • Foster a culture of accountability, accuracy, and service excellence. Controls, Compliance & Audit Readiness • Design and enforce internal controls to prevent duplicate payments, unauthorized disbursements, and fraud. •...Bi-weekly payFull timeWork at office
- ...Role : Beusa Energy is seeking a strategic and execution-focused Senior Accounting Manager (Senior Manager Record to Report) to lead our... ...internal and external reporting packages with defensible audit trails and analytical rigor. Own GL accuracy and completeness, with...SeniorWork at officeRemote workWeekend workAfternoon shiftEarly shift
- ...performance, and maximize value. Overview The Director, Accounting is the senior leader responsible for overseeing CB&I’s global accounting... ...reporting (ICFR) framework in partnership with Internal Audit. Ensure strong alignment between accounting processes and SOX compliance...Long term contractContract work
$124.4k - $207.4k
...-related risk, and developing a high-performing team. The Director will partner closely with Human Resources, Finance, IT, Tax, and Audit teams to support organizational priorities and deliver an exceptional employee experience.Key ResponsibilitiesPayroll Operations• Ensure...Full timeLocal area- ...Waste Connections is seeking a Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager tolearnthe business, accounting processes, and systems throughout the company...Local area
- ...external tax advisors. This position offers significant exposure to senior leadership and plays a key role in optimizing the company’s tax... ...external auditors and ensure timely responses to tax-related audit inquiries. Tax Planning & Strategy Support the development...Full timeLocal area
$75k - $90k
...Senior Accounting Analyst (FP&A Blend) Salary: $75,000-$90,000+ DOE + discretionary semi-annual bonus Why This Opportunity Newly created role due to company growth. Significant exposure to FP&A, M&A initiatives, ERP implementation, and executive...SeniorWork from homeFlexible hours- Our client serves high-net-worth (HNW) and ultra-high-net-worth (UHNW) individuals, families, executives, and business owners. While the firm’s long-term focus is on the ultra-high-net-worth market, many of its longstanding client relationships have investable assets ranging...SeniorWork at office
- ...Office in Spring, TX, rotating through key areas while shadowing senior leaders and critical stakeholders across the organization. Gain... ...reconciliations, journal entry support, and financial documentation Support audit preparation and compliance activities Strategic Projects...Rotational programWork at officeNight shift
- ...and Measurement, as well as external auditors and producers.Answers and resolves internal and external customer inquiries, including audit inquiries.Completes governmental regulatory filings.Responsible for accuracy and timeliness of transactions in the accounting...Contract workWork at officeRemote workRelocation
- ...variety of financial tasks, including preparing financial statements, reconciling accounts, handling accounts payable and receivable, audits, as well as special projects as needed. This role ensures the organization's financial health by performing key tasks such as fixed...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- senior manager tax The Woodlands, TX
- senior international accountant The Woodlands, TX
- senior resident engineer The Woodlands, TX
- senior performance engineer The Woodlands, TX
- senior director diversity & inclusion The Woodlands, TX
- senior construction accountant The Woodlands, TX
- senior manager The Woodlands, TX
- remote senior project manager The Woodlands, TX
- senior implementation project manager The Woodlands, TX
- senior designer remote The Woodlands, TX

