Senior Audit & Assurance: Lead Engagements & Mentor
Cckcpa
A leading accounting firm in Frisco, Texas, is seeking an Audit & Assurance Senior to handle client interactions, prepare financial statements, and train staff. Candidates should hold a Bachelor's degree in Accounting and have 1-4 years of experience in public accounting or internal audit. This role involves collaborative teamwork with an emphasis on quality assurance services and strong communication skills. Opportunities for professional development and generous compensation packages are offered. #J-18808-Ljbffr Cckcpa
- CCK Strategies, PLLC in Frisco, TX is seeking an Audit & Assurance Manager to lead assurance engagements, identify strategic consulting opportunities, and cultivate client relationships. You will mentor staff and seniors, perform technical reviews, and stay current with...Suggested
- Capital One seeks a Senior Manager to lead Cyber Audit and Regulatory Engagements, coordinating across the Cybersecurity organization and with the CIO to develop content for regulatory meetings and executive reporting. This role requires strong project management, risk,...Senior
- Talnt in Frisco, TX is seeking an Audit & Assurance Senior to lead engagements from planning through completion, ensuring GAAP/GAAS compliance and high-quality client service across industries. This role requires strong analytical skills, mentorship of junior staff, effective...Senior
- Farnsworth Group is seeking a Sr. Environmental Scientist to lead environmental compliance across various energy projects in multiple locations including Texas. This role involves client engagement, project management, and supervising junior team members. The ideal candidate...SeniorFlexible hours
$200.7k - $229.1k
Senior Manager, Cyber Audit and Regulatory Engagements As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity... ..., Audit engagement, and Executive Risk forums. Lead and collaborate with various teams to improve and validate...SeniorFull timeTemporary workH1bWork at officeLocal area- ...About the Role: The Audit & Assurance Senior is responsible for leading audit engagements, performing financial statement audits, reviews, and assurance services while... ...of accuracy and documentation quality. Mentor, train, and provide technical guidance to junior...SeniorWork at office
$78k - $103.94k
...Audit Senior Associate Are you interested in joining... ...focused audit and other assurance services to middle... ...You want to work for a leading CPA advisory firm... ...trusted member of the engagement team providing various... ...the job coaching and mentoring along with participating...Senior- ...We are seeking an experienced Senior Manager, Secured Commercial Real Estate Lending to help lead SoFi Bank’s secured commercial... ...and execution quality.Support audit, regulatory, loan review, and... ...decision-making, and stakeholder engagement.Coach team members to...SeniorRemote work
- ...Bank. GENERAL FUNCTION: A Senior Portfolio Manager will have... ..., requiring the individual to lead diligence calls. Responsible... ...the recruiting, training and mentoring of junior team members to enhance... ...is proud to have an engaged and inclusive culture and to promote...Senior
$74.2k - $137.8k
Manager/Senior Manager, Finance As Manager/Senior Manager... ...support for the TAAP Audit Workflow Subsegment.... ...Perform analytics and lead the delivery of accurate... ...effective business partner engagement to support and... ...complex ideas clearly Mentor and develop a team of two...SeniorWork at officeLocal areaFlexible hours2 days per week3 days per week$200.7k - $229.1k
...Overview Senior Manager, Cyber Audit and Regulatory Engagements As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across... ..., Audit engagement, and Executive Risk forums. Lead and collaborate with various teams to drive the execution...SeniorFull timeTemporary workPart timeH1bWork at officeLocal area- ...Senior Portfolio Manager Make banking a Fifth Third better We connect... ..., requiring the individual to lead diligence calls.... ...the recruiting, training and mentoring of junior team members to enhance... ...Association is proud to have an engaged and inclusive culture and to promote...Senior
- ...Could you be our next Senior IT Auditor? Globe Life... ...responsible for conducting audits on control design,... ...plan.Plan and execute engagements in accordance with the... ...Advisories for Assurance and Consulting Services... ....Working knowledge of leading IT and business control...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients... ...tax returns. Lead multiple engagements that deliver proactive... ...supervisory experience, mentoring and counseling associates... ...sponsorship, highly preferred. Seniority level Mid-Senior level...SeniorFull time
- Capital One in Plano, TX seeks a Manager of Cyber Audit and Regulatory Engagements to coordinate audit, regulatory and executive engagements across the... ...regular regulatory meetings and deliverables. You will lead cross-functional teams, manage risks, and drive end-to-end...
$81.96k
...the essential duties and responsibilities. Job Summary Perform audit work for the Office of Internal Audits. Responsibilities include... ...work as appropriate. Effective completion of audits and other engagements. Required Qualifications Essential Duties and Responsibilities...SeniorFull timeWork at office- ...responsible for executing and, at times, leading assigned information technology audits under the direction of the... ...audit plan, including financial audit engagements, such as the integrated audit and... ...validation, with direction from senior team members. Audit engagements will...SeniorLocal areaFlexible hours
- ...committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office... ...capital structures, and general business issuesCoaches and mentors peers, while utilizing leadership skillsAdapts to changes in sales...SeniorFull timeWork at officeLocal areaFlexible hoursDay shift
- Fairygodboss is seeking a Senior Home Lending Advisor in Plano, Texas. In this role, you will serve as the primary point of contact for customers throughout the mortgage process, ensuring adherence to regulatory requirements and delivering excellent service to help clients...Senior
- Hyundai Capital America (HCA) is seeking a Sr. Culture, Engagement & Belonging Manager to advance culture, belonging, and employee experience strategy across the enterprise. In partnership with HR and business leaders, you will drive scalable initiatives that embed HCA...Senior
$78k - $103.94k
...Tax Senior Associate Are you interested in joining one of the... ...challenges You want to work for a leading CPA advisory firm that serves... ...Be a trusted member of the engagement team providing various... ...direct on the job coaching and mentoring along with participating in firm...SeniorLocal area- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant...Senior
- ...College is seeking candidates for a staff auditor to perform audits across financial, operational, compliance, and IT areas. You will... ...prepare detailed audit reports while supporting consulting engagements with audit clients. Qualifications include a bachelor’s degree...Senior
- ...combines tax expertise, entrepreneurial spirit, and community engagement to help customers navigate their tax needs. As a TurboTax - Retail... ...in the community. Engage with new prospects, nurture leads, and convert prospects into long-term clients through proactive...SeniorLocal area
$36 - $41.02 per hour
QUICK USA is seeking a Senior Accountant for their back-office team in Plano, Texas. This role involves managing all accounting duties, including month-end closing, tax activities, and coordination with external CPAs. The candidate will also support HR functions, ensuring...SeniorHourly payWork at office- ...Overview Assist in development of IT audit plan and audit strategy. Lead and perform pre and post reviews of... ...Sarbanes‑Oxley compliance review. Report engagement observations to IA management with... ...mitigate risks. Supervise and coach senior and staff auditors. Coach and...Senior
- ...CCK Strategies, PLLC is seeking an Audit & Assurance Staff member who is highly organized and client-focused. You will execute detailed work... ...with clients, and contribute to quality assurance across engagements. The role emphasizes advisory mindset with entrepreneurial clients...
- Aligned Data Centers is seeking a Community Engagement Lead to develop and implement a national community engagement strategy. This senior role emphasizes building partnerships with local communities and aligning them with corporate goals. The ideal candidate will bring...SeniorLocal area
- Chase is seeking a Field Engagement Marketing Sr. Associate to equip business bankers with field-ready materials that empower local conversations... ...align with brand standards and risk requirements. You will lead Spanish-language materials development, collaborate with field...SeniorLocal area
$155.3k - $177.2k
Audit Senior Manager- Risk Management Capital One’s Audit function is... ...focused on delivering top-quality assurance services to the organization... ...: Plan, perform, and lead large audits or projects of... ...teams and audit clients during engagements. Effectively communicate the...SeniorFull timePart timeLocal area3 days per week
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