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.
$43 - $48 per hour
...DescriptionKforce has a client in San Antonio, TX that is seeking a Senior IT Auditor.Responsibilities:* Senior IT Auditor will plan and execute risk-based IT audits across applications, infrastructure, cybersecurity, and technology operations* Evaluate the design and...Senior$124k - $335k
...ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting....SeniorFull timeH1bLocal area- ...Senior Internal Auditor Lead or participate in all aspects of full audit examination assignments with minimal level of managerial guidance. Essential elements include engagement planning, walkthroughs, audit program development, risk and control identification, assembly...Senior
$78.68k - $157.88k
...times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll have the opportunity to gain valuable hands-on experience working alongside leading...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$43.27 - $48.08 per hour
...Senior IT Auditor Location: Live Oak, Texas 78233 Work Arrangement: Hybrid | 2 days onsite, 3 days remote (local candidates only) Contract... .... This position offers the opportunity to contribute to audit initiatives involving infrastructure, application controls, cybersecurity...SeniorFull timeContract workWork at officeLocal areaRemote workMonday to Friday- ...practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re seeking exceptional professionals at the Director and/or Senior Manager levels who are currently working in public accounting and ready to take their careers to the next level.The ideal candidate...SeniorFull timeFlexible hours
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$124k - $335k
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Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY is ...SeniorWork experience placementSummer holidayFlexible hours$127.31k - $243.34k
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$100k - $150k
...solutions across Colorado’s Front Range since 1993. We are seeking a Senior Commercial HVAC Mechanical Estimator (10+ years experience) to... ...Mechanical Project Manager prior to moving into estimating. Associate degree or Bachelor’s degree in Mechanical Engineering,...SeniorFull timeFor contractorsFor subcontractorRelocation- ...Full timePosted: 2026-07-23Closes: 2027-07-23Job Summary:The Tax Senior Manager, Private Client Services assists in providing tax... ...Responsibilities:Supervises develops and trains employees Supervises associates, senior associates and managers on all projectsReviews work...SeniorWork at office
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...a dedicated Claims Litigation Manager Senior- Auto , in this individual contributor... ...activities and the job role. Ensures risks associated with business activities are effectively... ..., and/or trials. Reviews, audits, and approves legal fees and expenses....SeniorFull timeContract workWork experience placementH1bWork at officeRemote workHome officeRelocation package3 days per week- 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
$87.28k - $130.92k
Job ID: 102161050176Posted: 2026-10-30Location: San Antonio, Texas, United StatesSalary: $87,280.00 - $130,920.00Category: TechnologyCompany: CitiA "fraud red team" is a specialized cybersecurity fraud team that simulates real-world fraud scenarios to identify vulnerabilities...SeniorFull time- ...University Health is seeking a dedicated and detail-oriented Senior Integrity Auditor to join our Compliance team. This pivotal role... ...responsible for leveraging departmental resources to conduct analytical auditing and monitoring activities to support our comprehensive...Senior
- ...Job Title Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and...SeniorFor contractors
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$118.7k - $218.6k
.../1/2026. Work you'll do As a Profitability Costing Allocations Senior Consultant, on the Business Finance team, you will be responsible... ...not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte...SeniorLocal areaVisa sponsorship$160k
Employment Type: Direct Hire Category: Accounting-FinanceJob Number: 24932Job DescriptionSenior Accounting Manager Location: San Antonio, TX THIS COMPANY OFFERS... Well-established, family-owned organization with a long-standing reputation for delivering exceptional...Senior- ...PreConLocation: Austin, TX, United States; San Antonio, TX, United StatesWorkplace: On-siteSchedule: Full timePosted: 2026-10-12Job SummaryThe Senior Estimator operates with minimal oversight on preconstruction teams, frequently serving as the principal point of contact with the...SeniorWeekly payFor contractorsApprenticeshipWork at officeLocal areaShift work
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- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ...financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and...SeniorFull timeWork at officeLocal area2 days per week3 days per week
$81.13k - $164.57k
...culture because it's an investment in our people, our future, and what we stand for as a firmKPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through entities...SeniorLocal area- ...Full-time /On-siteAuditor (Non-profit sector focus)MGR Accounting Recruiters, a Teamshares Network company, is searching for an Audit Associate for a client in San Antonio.Enjoy audit for non-profit sector? This role may be for you!Work for a full-service CPA firm that...Full time
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- ...Senior Auditor The Senior Auditor independently plans, executes, and reports on internal audits of greater complexity, applying advanced risk assessment and internal control evaluation techniques with minimal supervision. This role exercises independent judgment in...SeniorContract workWork experience placementWork at office
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