Senior Audit Associate
CyberCoders
Senior Audit AssociatePosition OverviewWe are seeking a detail-oriented and experienced Senior Audit Associate to join our audit and assurance team. The Senior Audit Associate will lead and execute audit engagements, provide assurance services, and support clients across industries with a focus on construction. This role combines technical accounting and auditing expertise with strong client relationship and team leadership skills to deliver high-quality, timely audit deliverables and insight.Key ResponsibilitiesLead planning and execution of external audit and assurance engagements from planning through reporting, ensuring compliance with professional standards and firm methodology.Perform risk assessments, evaluate internal controls, and design audit procedures tailored to the clients business and control environment.Conduct substantive testing and analytical procedures on financial statements, including construction-specific areas such as revenue recognition, contract accounting, retainage, progress billings, and cost tracking.Supervise, mentor, and review work of junior staff; delegate tasks, provide on-the-job coaching, and ensure engagement workpapers meet quality standards.Prepare and review key audit deliverables, including audit programs, working papers, management letters, and draft financial statement notes.Maintain strong client relationships by communicating audit findings, recommendations, and value-added insights clearly and professionally to finance teams and senior management.Identify accounting and reporting issues (GAAP/IFRS), research technical accounting matters, and propose practical solutions in consultation with engagement partners.Coordinate with other assurance service lines (tax, advisory) and outside parties (legal counsel, regulators) as needed to support comprehensive client service.Use audit software and data analytics tools to increase audit efficiency and quality, and contribute to continuous improvement initiatives and automation efforts.Assist with business development activities, including proposal preparation, scoping, and estimating resources for audits.Ensure engagements are completed on time and within budget while upholding the firms quality, risk, and compliance standards.QualificationsBachelors degree in Accounting, Finance, or related field required; advanced degree or coursework in accounting preferred.4+ years of public accounting or audit experience, with progressive responsibility; prior experience auditing construction clients strongly preferred.Demonstrated knowledge of audit and assurance standards, financial reporting frameworks (GAAP and/or IFRS), and internal control assessment.Strong analytical, problem-solving, and technical research skills with excellent attention to detail.Effective written and verbal communication skills and experience presenting audit findings to client management.Ability to manage multiple engagements and deadlines, lead small teams, and travel to client sites as required.Commitment to professional ethics, quality, and continuous learning; ability to mentor and develop junior staff.
- Senior Tax AssociatePosition OverviewWe are seeking an experienced Senior Tax Associate to join our tax team and lead client-focused tax compliance, planning, and advisory work... ...to meet deadlines.Assist with tax notices, audits, and inquiries from tax authorities;...Senior
$100.02k - $152.81k
...Capital Projects Senior Cost AnalystThis position allows for a hybrid arrangement with a mix of work from home and in the office.As... ...the engineering, procurement, and construction scopes of work associated with capital infrastructure projects. Using a variety of industry...SeniorHourly payWork experience placementInternshipLocal areaWork from home$95.54k - $127.38k
...support compliance. Partner with internal stakeholders to analyze tax implications and provide strategic guidance. Assist with tax audits, examinations, and responses to taxing authorities. Support tax aspects of acquisitions, reorganizations, and other business...SeniorTemporary workLocal areaFlexible hours$97.6k - $138.6k
...complex contract negotiation strategies and plans to facilitate negotiation of contracts representing company interests in purchases associated with large-scale capital projects. Analyze, verify, and negotiate modifications, changes, or additional work orders that were not...SeniorFull timeContract workTemporary workFor contractorsWork at office3 days per week$97.6k - $138.6k
...expectations vary based on role, team, and business needs.Position SummaryNegotiate and administer long-term power purchase agreements and associated legal documents between Xcel Energy and independent power producers (IPPs), to meet customer needs, minimize cost, and optimize...SuggestedLong term contractFull timeContract workTemporary workFor contractors3 days per week- ...products, and provide performance feedback.Coordinate and manage tax audits and respond to inquiries from tax authorities and external... ...Prepare and present tax analyses, reports, and recommendations to senior management and the board as needed.Manage relationships with...Local area
- ...planning, research, and consulting services to clients-Develop and maintain strong client relationships-Review work prepared by staff and senior-level accountants-Research complex tax issues and communicate recommendations to clients-Identify tax-saving opportunities and...Local area
- ...Job Description Job Description Our client is hiring a Senior Merchandiser (Grain & Feed Ingredients) to manage grain merchandising and feed ingredient trading, sales execution, and position oversight within the region. This role requires strong commercial instincts...SeniorContract work
- ...Mortenson is seeking an experienced Senior Superintendent to lead on-site construction activities for complex projects in the Amarillo area. You will coordinate craft labor, schedules, safety programs, and interface with engineers, project managers and subcontractors...SeniorFor subcontractor
- Performs specialized, complex work to assist in the organization and implementation of various projects and programs. Work is performed under supervision within established guidelines with performance based on overall results obtained. Qualifications High school plus five...Senior
- ...Job Description Job Description Job Summary: The Senior Project Controls Cost Analyst provides advanced cost management expertise and strategic support for large, complex industrial construction projects in the energy sector. This role leads the development of...SeniorWeekly payFull timeFor contractorsFor subcontractor
$16.75 - $17 per hour
Assistant Store ManagerHourly rate ranges from $16.75 - $17.00 per hour and is dependent upon qualifications and experience.Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan with...SeniorHourly payLocal area- Creative Solutions In HealthCare in Amarillo, TX is hiring a dedicated Housekeeper to maintain a clean, safe, and welcoming environment for residents, staff, and visitors. In this full-time role, you will scrub, mop, dust, disinfect spaces, restock supplies, and engage ...SeniorFull time
$135k - $180k
...ideas to strengthen our organization. Employees new to the industry learn the “Aegis way” and earn the opportunity to become trusted senior staff. With over two decades of experience solving the industry's toughest challenges, our regional offices throughout the...SeniorFull timeFor contractors- ...cycle recruiter who can own requisitions end-to-end and move fast without sacrificing candidate quality. Role Overview The Senior Recruiter, Full Life Cycle (FLC) is an individual contributor role responsible for owning full-cycle recruiting on a portfolio of open...SeniorFull timeWork at office
- ...Senior Project ManagerThe Senior Project Manager provides strategic leadership and oversight of large-scale and complex water and wastewater infrastructure projects for public, private, and special-purpose utility district clients. This role is accountable for client...SeniorMonday to Friday
$175k - $200k
Location: Amarillo, TX (Onsite — 5 days a week) Compensation: $175,000 - $200,000 total compensation package Project: Confidential $6B Greenfield Hyperscale Data Center (3-year program) Own the Build. Lead the Impossible. Deliver the Future. We’re recruiting for an...SeniorFor contractors- Amarillo Center for Skilled Care is seeking a dedicated Certified Nursing Assistant (CNA) to join our care team in Amarillo, TX. You will assist residents with daily activities, document vitals and meals, and help maintain a safe, compassionate environment. We value reliable...SeniorFull time
- ...Senior Vice President of Marketing About the Company High-growth builder's risk insurance platform with multiple carrier entities. Industry Insurance Type Privately Held, Private Equity-backed About the Role The Company is in search of a Senior...Senior
- JOB DESCRIPTION o Completes assigned work orders generated from resident requests for service, as well as preventative maintenance on the property by diagnosing the source or cause of the defect or problem, and making repairs in accordance with established policies...SeniorFor contractorsFlexible hours
- Our family has proudly been serving West Texas, Eastern New Mexico, and the Texas Panhandle for the past 40 years. We have a legacy of delivering excellence and have been awarded the exclusive Nissan's Circle of Excellence Award 10 times. We are the best of the best --...
- ...Senior Vice President, Anesthesia APP About the Company Innovative provider of clinical outsourcing services Industry Hospital & Health Care Type Privately Held Founded 1994 Employees 5001-10,000 Specialties emergency medicine hospital...Senior
- ...Senior Vice President, Assistant General Counsel About the Company Popular creator & producer of immersive art multimedia experiences Industry Entertainment Type Public Company Founded 2008 Employees 1001-5000 Funding $1-$5 million Categories...SeniorLocal area
$144k
Job Title Social Worker Duties The duties include: Providing a full range of social services to patients/residents and families presenting problems, which run the gamut from common human needs to complex psychosocial problems. Establishing a social diagnosis...SeniorPermanent employmentFull timeContract workWork experience placementRemote workRelocation packageMonday to Friday- ...Senior Vice President, Integrated Marketing About the Company Innovative communications agency for disruptive companies Industry Public Relations and Communications Type Privately Held, Private Equity-backed Founded 2008 Employees 201-500...Senior
- ...Senior Vice President, Client Advisor, Head of Office About the Company Pioneering multi-family office providing tailored wealth management services Industry Financial Services Type Privately Held Founded 1989 Employees 201-500 Specialties...SeniorWork at office
$650 - $750 per week
...Amarillo, TX $650-$750/weekly 1st shift | 3:45 am-11am Monday- Friday (one Saturday a month) JOB SUMMARY: This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations. SUPERVISORY...Monday to FridayDay shift- ...Senior Vice President of Product About the Company Innovative provider of towing management software & public safety solutions Industry Automotive Type Privately Held Founded 2002 Employees 51-200 Specialties towing management logistics...SeniorRemote work
$108k - $162k
...growing geotechnical team in Lubbock or Amarillo — competitive pay and up to a $5000.00 sign-on bonus.Braun Intertec is seeking a Senior Geotechnical Engineer to join our Amarillo or Lubbock, Texas office. This position manages moderate to highly complex geotechnical...SeniorWork at officeRelocation package$144.3k - $216.5k
...Senior Project Manager (Controls Lead)Mortenson is currently seeking an experienced Senior Project Manager (Controls Lead) to provide overall leadership direction to one large project or multiple projects to include the management of project quality, timeliness, safety...SeniorH1bWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Associate. Be the first to apply!
- senior level Amarillo, TX
- senior network engineer remote Amarillo, TX
- senior implementation engineer Amarillo, TX
- senior medical science liaison Amarillo, TX
- senior manager m&a tax Amarillo, TX
- senior application security Amarillo, TX
- senior business analyst contract Amarillo, TX
- senior manager legal Amarillo, TX
- senior commercial counsel Amarillo, TX
- senior accountant part time Amarillo, TX





