Senior Assurance Auditor ICFR & Integrated Audits
Forvis Mazars US
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. The position requires a Bachelor’s Degree in Accounting and the ability to travel for client engagements. Strong client service skills and proficiency in Microsoft Office are essential. #J-18808-Ljbffr Forvis Mazars US
- BDO USA, LLP in Dallas seeks an Assurance Senior to coordinate the day-to-day audit process, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures in accordance with GAAP. You will act as the client contact for basic questions,...Senior
- BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures...SeniorWork at office
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior$99k - $252.45k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role... ...Firm. You are expected to lead with integrity and authenticity, articulating our purpose... ...or Certified Information Systems Auditor (CISA) certificationWhat Sets You...SuggestedFull timeH1b- ...Conducts routine and more complex audits of specific operations... ...suggestions, and serves as the lead auditor when necessary. Extracts data... ...of Risk Management Assurance (CRMA) Certified Public Accountant... ...certification or licensure. Integrates knowledge gained into current...SeniorFull timeFor contractorsMonday to FridayFlexible hours
- ...convenience.Develop, manage, and perform internal audits related to accounting and financial... ...compliance, risk management, or related assurance functions.CERTIFICATIONS / LICENSES: CPA,... ...follow-up. • Experience interacting with senior management and process owners across...SeniorHourly payWork experience placement
- ...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... ...through materials science. Our advanced, integrated process technologies and proven performers give us...Senior
- ...operational, financial, and compliance audits in accordance with the... ...providing objective assurance on the effectiveness of the organizations... ..., maintain professionalism, integrity and objectivity, ensuring... ...and assist with external auditors during financial statement, co...Senior
$90k - $118.65k
...SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary... ...-scoped controlsPerforming audit procedures, including... ...information technology-related and integrated audits of corporate... ...controls over financial reporting (ICFR), PCAOB expectations, and IIA...SeniorTemporary work$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience... ...Participate in cross-functional projects integrating FedRAMP High and DoD IL4/IL5 requirements... ...audiences; experience producing audit findings, policies, and compliance reports...SeniorFull timeLive inWorldwideFlexible hours- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ...testing and audit engagements.Demonstrating integrity, professional skepticism, sound judgment,...SeniorFull time
$72k - $184.44k
...AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ...for licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference for a Bachelor'...SeniorFull timeH1b- Overview Senior Auditor - Dallas, TX CPA Firm Working with us will bring you exceptional leadership... ...Charge role in planning and conducting Audit, Review & Compilation engagements;... ...analysis Desired Soft Skills Integrity, Intellectual Strength & Agility History...SeniorImmediate start
- 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...SeniorSecond jobWork at officeNight shiftWeekend work
$82k - $107.1k
...grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in... ...cross-functionally with Corporate Audit, Operations, IT, and other business partners... ...Internal and External Audit. Provide integration support for SOX during system changes or...SeniorTemporary workWork at officeMonday to Friday$82k - $107.1k
...Drives Success This Business Compliance Auditor plays a key role in protecting the business... ...nationwide. This hands‑on role combines auditing, compliance, risk management, and data... ...data to operational risk. Demonstrated integrity and ability to handle sensitive and confidential...SeniorTemporary workWork at officeMonday to Friday$98.9k - $148k
...to improve tomorrow. We’re seeking a Senior Health & Safety Auditor that will be responsible for planning and conducting health and safety audits to ensure compliance with internal policies... ...support capabilities of our Global Integrated Delivery (GID) teammates. By joining...SeniorFull timeWork at officeLocal areaRemote work- ...reach your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a... ...client engagements including pre-audit planningReview client accounting... ...of profound trust, professional integrity, and consistent results, we strive...SeniorFull timeLocal area
- ...inline style */ Department Assurance /*generated inline style */ Location... ...inline style */ Function Audit /*generated inline style */... ...opportunity for an Assurance Senior Associate to join the team in... ...firms, offering fully integrated opportunities and cross-functional...SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior... ...to play a key role on our Internal Audit team. The internal auditor assists in... ...managing diversity in the workplace as an integral part of its practice and service to...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- Weaver is seeking an Audit Manager or Senior Manager to lead and manage audit engagements for commercial entities under PCAOB standards. You will... ...with significant PCAOB exposure, experience with SEC registrants, and strong ICFR/SOX knowledge. #J-18808-Ljbffr WeaverSenior
- ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime... ...**Responsible for leading audits that analyze clinical or... ...Licensure*** Certified Internal Auditor (CIA), Certified Public Accountant... ....* Acts with the highest integrity and ethical standards while adhering...SeniorFull timeWork at officeMonday to Friday
- Firm in Dallas-Fort Worth is seeking a senior assurance leader to drive strategy, growth and performance for the local practice. You will own... ...teams, including PE-backed portfolios. The role oversees audit engagements, provides technical guidance, mentors staff and builds...SeniorLocal area
- ...drive audiences to action. The integrated full-service solutions... ...Summary The Freeman Internal Audit function is led by the VP... ...independent and objective assurance and consulting services to... ...and strategic risks. The Senior Staff Auditor leads and executes...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- Forvis Mazars, LLP is seeking an experienced professional for their Assurance team in Dallas, Texas. The role involves managing and executing audit engagements, ensuring compliance with GAAP, and building strong client relationships. The ideal candidate should have over...Senior
- ...building careers that matter—every step of the way. Job Title: Senior Financial Systems Analyst Reports To: Director, Financial... ...shape the company's financial technology landscape by scaling integrations, building innovative financial tools, and ensuring our systems...SeniorWork experience placementWork at officeRemote workWork from home
- ...Care Service CorporationPosted: 2026-08-12Job 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
- Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field.... ...internal audit roles Internal audit gives independent assurance over controls and risk. Technology, data, and AI...SeniorWork at officeLocal areaRelocation package
$98.35k - $115.7k
...your career. 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...SeniorFull timeWork at officeLocal area3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor ICFR & Integrated Audits. Be the first to apply!


