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
- Shield AI is seeking a Senior Fleet Auditor to lead physical custody of the enterprise fleet within Aircraft Division. The role requires deep... ..., and coordinate with cross‑functional teams to maintain data integrity and operational readiness. #J-18808-Ljbffr Shield AISenior
- Description & Requirements The Assurance team delivers independent,... ...Will Do Lead and execute integrated audits in accordance with PCAOB standards... ...over financial reporting (ICFR). Collaborate with cross-... ...Engage proactively with senior client stakeholders to identify...SeniorWork at officeFlexible hoursNight shift
- 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
$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 - $140k
...Description Shield AI is seeking a Senior Fleet Auditor to serve as the function... ...across every transaction. Audit operational teams across... ...compliance to maintain the integrity of the custody function.... ...person inspection or quality assurance teams. Background...SeniorWorldwide$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- ...Clinical Provider Auditor Senior - Payment Integrity SIU Clinical Provider Auditor II Payment Integrity SIU Location: This role requires associates... ...Requires a AA/AS and minimum of 5 years medical coding/auditing experience, including minimum of 4 years in fraud, waste...SeniorTemporary workWork at officeLocal areaDay shift2 days per week1 day per week
- ...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
- Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary... ...independent and objective assurance and advisory services and... ...plans and executes complex audit engagements across academic... ...Execution: - Lead and perform integrated audits (financial,...SeniorWork experience placementLong distance
- ...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;... ...financial analysis Desired Soft Skills Integrity, Intellectual Strength & Agility...SeniorImmediate start
- ...is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across... ...while contributing to the growth of the audit program. Responsibilities Lead and support... ...completeness. Apply data analytics and integrated audit techniques where applicable. Participate...Senior
- ...Senior Auditor Proven to Perform. From the edges of space to the bottoms of ocean, our materials... ...to join our high-performing Internal Audit team, a strategic partner to all ATI... ...materials science. Our advanced, integrated process technologies and proven performers...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
- ...Location: Shared Services Office, Irving, TX (Hybrid) Summary The Senior Financial Systems Analyst plays a key role in supporting,... ...Dynamics 365 F&O) and accounting & finance platforms, ensuring integrity, efficiency, and compliance. Maintain and troubleshoot the existing...SeniorWork experience placementWork at officeRemote workWork from home
$82k - $107k
...us. What Drives Success As a Senior Auditor‑SOX, you will have primary... ...‑scoped controls Performing audit procedures, including auditee... ...controls over financial reporting (ICFR), PCAOB expectations, and IIA... ...Lennox, our Core Values of Integrity, Respect & Excellence are...SeniorTemporary work- ...Senior Internal Auditor The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews... ...audit engagements. Demonstrating integrity, professional skepticism, sound...Senior
$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$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...financial, operational, and strategic audits, develop actionable recommendations to... ...and collaboratively, with high integrity and professionalism. Excellent verbal...SeniorWork from homeFlexible hours- 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
- ...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
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The... ...governance processes. Essential functions include leading audits, conducting risk assessments, developing clear...SeniorWork at office
- ...Pharmacy Auditor - Payment Integrity Complex and Clinical Audit 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...Contract workWork at officeDay shift2 days per week1 day per week
$58.4k - $107.74k
...Clinical Provider Auditor II - Payment Integrity SIU This role enables associates to work virtually full-time, with the exception of required... ...Requires a AA/AS and minimum of 3 years medical coding/auditing experience, including minimum of 1 year in fraud, waste abuse...Full timeWork experience placementWork at officeLocal area$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$80k - $150k
...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, and...SeniorFull timeFlexible hours$70k - $90k
...5-year history of providing attractive opportunities for tax, audit, and consulting professionals. From offices in North Dallas and... ...of businesses and individuals. Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas area. The Senior Auditor participates...SeniorWork at office- ...excellent opportunity for an Sr. Auditor located at our National... ...on Responsibilities As a Senior Auditor, you will be a key member of the Internal Audit team, responsible for working closely... ...and meet deadlines. Integrity, professionalism, and a commitment...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- A government services firm located in Dallas is seeking a Senior Auditor to conduct complex data analysis and forensic investigations. The ideal candidate will have over 5 years of experience in forensic financial accounting, with skills in analyzing healthcare claims...Senior
$50k - $100k
Contact Government Services, LLC is seeking a skilled Auditor to support fraud investigations involving complex financial transactions in Dallas, Texas. The role offers the opportunity to analyze diverse accounting systems and requires strong analytical and communication...SeniorWork at office$80k - $150k
Contact Government Services, LLC is seeking a Senior Auditor in Dallas, Texas. This role involves conducting medical claims data analysis and various forensic financial investigations. The ideal candidate will have a minimum of 5 years of relevant experience and demonstrate...Senior
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