Audit Senior
Springline Advisory
About Our Team HM&M, a Springline company, is an award-winning regional firm with the reach and resources of a national powerhouse. As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. Our people-first approach empowers our team members to thrive within a culture that supports growth, innovation, and collaboration. Our commitment to investing in talent means flexibility, professional development, enhanced benefits, and a range of career paths to explore. About The Role As a Supervisory Senior on the Audit team, you’ll play a pivotal role in delivering tailored audit solutions to our clients. You’ll work alongside experienced professionals, gaining experience and exposure to a diverse range of industries while deepening your expertise in audit principles and best practices. This role offers the flexibility to balance your professional and personal life while providing opportunities to grow, innovate, and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions. What You’ll Do Lead audit fieldwork for assigned areas and act as in‑charge on portions of the engagement. Identify and communicate risk areas within assigned sections and perform related testing and review as directed by the Supervisor or Manager. Assign tasks to audit associates, supervise their progress, and support them in completing assigned work. Communicate observations and assist in developing recommendations that support client success within assigned areas. Support engagement progress by completing audit tasks efficiently and escalating issues to minimize direct partner or manager intervention. Participate in professional development sessions to stay current on industry trends and standards. Apply the AICPA Code of Professional Conduct and relevant industry regulations to uphold integrity and excellence in audit engagements. Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA). Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations. About You Bachelor’s degree in accounting or related field is required; Master’s degree is preferred. Licensed CPA in good standing or actively working towards passing the CPA exam is preferred. At least 1-3 years of experience as a Senior in public accounting or relevant. Display advanced knowledge of accounting principles and regulations. Collaborative mindset: You thrive in a team environment and embrace continuous learning. Adept at working at a fast pace while maintaining precision and meeting deadlines. Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients. Proficient in using relevant audit software. Why Join Us We’re growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We’re committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including: Flexible Work Environment: Hybrid. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team. Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture. Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm’s growth and success and share in the rewards. Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset. Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities. HM&M, a Springline company, is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr
$153k - $221k
...USAContractPermanentIndustryAccountancyAccountancy & FinanceContactAdam Stewart ****@*****.*** Are you looking to transition from External Audit into Corporate Accounting & Finance, but don’t know what area makes sense for you? If you answered YES, then you should probably...SeniorSummer work$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours- ...coordinating inputs with functional leaders. Support physical inventory, cycle count, inventory reconciliation, and year-end inventory audit activities. Provide accounting, reporting, and ERP support to functional departments and global manufacturing sites. Support...SeniorFull timeWork at office
$105.4k - $207.8k
...operational excellence. Recruiting for this role ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead within our Finance... ..., integration specifications, and technical decisions for audit readiness and operational continuity.Stay current on ServiceNow...SeniorLocal areaVisa sponsorship$92.82k - $109.2k
...your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and other projects in a contributor or...SeniorFull timeWork at officeLocal area3 days per week- ...- Hybrid - 3 days in office, 2 remote Celanese is seeking a Senior Treasury Analyst to join our Capital Markets team. This role supports... ...debt portfolio management by assisting with KYC requirements, audits, compliance reporting, and recurring monthly reporting...SeniorWork at officeRemote work
- 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...SeniorFull time
$92.82k - $109.2k
...excel at—all from Day One.Job DescriptionU.S. Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our... ...Clearing House, Real-Time Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for assisting in completing internal...SeniorWork at officeLocal area3 days per week- ...due diligence, data room management, and deal execution Work with senior bankers to support client strategy and transaction workflows... ...internship or full-time experience in finance (banking, PE, consulting, audit, FP&A) is a plus Proficiency in Excel, PowerPoint, and financial...SeniorFull timeInternship
- ...-- 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 is onsite 5 days per...Senior
- ...guidance to billing staff on AP responses. Analyze, research, and present information to the governance team related to annual financial audits as requested.QualificationsStrong written and verbal communication skills, with the ability to explain financial concepts to non-...SeniorFull timeContract workMonday to Friday
- AVP, Senior Accounting ManagerThe Senior Accounting Management job supervises a team of professional level employees and manages the financial... ...investment accounting requirements for internal and external audits. Coordinates the day-to-day general accounting activities within...SeniorFull timeWork at office
- ...FP&A to ensure accurate financial reporting and strong internal controls. The role emphasizes improving processes, building models to track profitability and inventory turns, supporting audits and delivering dashboards that translate data into clear #J-18808-Ljbffr...Senior
- 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,...SeniorCurrently hiringRelocation package
$79k - $125k
...and quarterly reporting processes Liaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase Accounting...SeniorFull timeContract workWork experience placementLocal areaFlexible hours$85k - $125k
...Senior Treasury Analyst We are always seeking talented, motivated, growth-minded, and creative individuals. Our firm is committed to... ...transfers, while maintaining complete backup documentation to support audit requirements. Manage banking relationships to ensure optimal...SeniorTemporary workWork at officeRemote workShift work$91k - $321.5k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes...SeniorFull timeH1bRemote work- ...cash movements. Prepare and support the monthly borrowing base certificate for the ABL Revolver. Assist with the annual field audit and inventory valuation audit related to the ABL Revolver. Support the preparation of revolver borrowing recommendations and related...SeniorWork at office
$121.44k - $154.84k
As a Financial Due Diligence Senior Associate, you’ll focus on middle-market transactions, serving dynamic organizations with experienced... ...preferred.Solid experience in the following: accounting, audit, or transaction advisory services.Strong current knowledge in US...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$134.48k - $269.88k
Position Summary We are seeking an experienced Senior Manager to lead delivery, drive quality, and serve as a trusted advisor to... ...to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent...SeniorWork at officeLocal areaVisa sponsorship$75k - $90k
...leaders to source top-tier talent across North America. Position: Senior Treasury Finance Analyst Edward Mann are hiring for our client... ...Employment type Full-time Job function Job function Accounting/Auditing and Analyst Industries Manufacturing Referrals increase your...SeniorPermanent employmentFull timeTemporary workWork at officeImmediate startShift work- ...We are seeking a Senior Financial Analyst to join a growing, fast-paced organization and support decision-making through budgeting,... ...similar role Advanced Excel skills (modeling, complex formulas, auditing workbooks) Experience building financial and operational models...Senior
$124k - $335k
...SummaryThe OpportunityAs a State and Local Tax Financial Services Senior Manager, you will play a pivotal role in helping our clients... ...complex tax legislation and policy effectively- Leading reverse audits and unclaimed property compliance initiatives- Excelling in partnership...SeniorFull timeH1bLocal area$78.9k - $96.7k
...your runway to growth, innovation, and success. About The Role The Senior Treasury Analyst is responsible for the day-to-day management of... ...complies with all applicable regulatory requirements. Maintain audit-ready documentation supporting escrow activity and restricted...SeniorTemporary workBank staffImmediate startFlexible hours$100k - $160k
...research and implementation of new standards. Support external audits, including preparation of audit schedules and coordination with... ...multiple priorities in a fast-paced, entrepreneurial environment Seniority level Seniority level Mid-Senior level Employment type...SeniorFull timeRemote work$107.16k - $198.44k
...forward-thinking organization, apply now.We are currently seeking a Senior Workday Payroll Consultant - Remote to join our team in Dallas,... ..., and internal controls. Support internal and external payroll audits and compliance activities. Maintain and troubleshoot payroll...SeniorFull timeTemporary workWork at officeRemote workFlexible hours- ...GAAP, including coordination with external auditors during annual audits Partner with internal teams such as operations, risk, compliance... ...Opportunity to partner closely with portfolio management and senior stakeholders Collaborative culture with clear opportunities for...Senior
- ...the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this... ...reporting and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions...SeniorHourly payWork experience placement
- ...company in the Healthcare space that is looking to hire multiple Senior Financial Analysts for their growing team. This role can offer... ...heads across the business. Qualifications Experience in public auditing or financial analysis is suggested by the description (not...Senior
$150k - $165k
...A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- srs distribution Dallas, TX
- senior operations coordinator Dallas, TX
- senior associate architect Dallas, TX
- senior dynamics crm developer Dallas, TX
- senior application security Dallas, TX
- senior account director Dallas, TX
- sr hr business partner Dallas, TX
- senior supervisor Dallas, TX
- senior plumbing designer Dallas, TX
- senior sales representative Dallas, TX

