Audit Senior
$80k - $100kCyberCoders
Join a well-established, 100+ person CPA firm in Dallas where you get the client variety and resources of a large firm - without the impersonal culture or punishing busy seasons of a national shop. This is a real opportunity to lead engagements, mentor staff, and grow toward manager in a firm that invests in its people.What you'll doLead full-cycle audit, review, and compilation engagements for a diverse portfolio of middle-market clientsSupervise and coach staff auditors, delivering timely, constructive feedback that supports their developmentPrepare financial statements, footnote disclosures, and management letters in compliance with US GAAP and professional standardsResearch and resolve complex accounting and auditing issues in collaboration with engagement managers and partnersServe as the primary day-to-day client contact, building trusted relationships and keeping engagements on trackContribute to internal initiatives including technical training, quality control reviews, and firm-wide process improvementsWhat you need3+ years of progressive audit experience in a public accounting firmBachelor's or Master's degree in Accounting or a closely related fieldSolid working knowledge of US GAAP, GAAS, and internal control frameworksDemonstrated ability to supervise staff and manage multiple engagements simultaneously to meet deadlinesStrong written and verbal communication skills for client and team interactionNice to haveActive CPA license or demonstrated progress toward licensureExperience with middle-market or owner-managed business clientsFamiliarity with common audit software platformsPay & benefitsBase salary: $80,000 - $100,000 per year, depending on experienceComprehensive medical, dental, and vision insurance401(k) plan with a competitive firm matching contributionGenerous PTO bank plus paid firm holidaysFull reimbursement for CPE credits and professional society duesTrue hybrid schedule for work-life balanceLocation & scheduleDallas, Texas - Hybrid. We offer a flexible hybrid work arrangement blending remote and in-office days each week to maximize both collaboration and work-life balance. This is a full-time position with standard business hours and manageable busy-season expectations.About & how to applyWe are a growing mid-sized CPA firm that pairs technical rigor with genuine mentorship and a culture where people stay and advance. If you are ready to lead engagements and build a career with a firm that knows your name, we want to hear from you. Submit your resume for immediate consideration.BenefitsVacation/PTOMedicalDentalVision401kBonusRelocationTelecommute
- ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their... ...improvement projects, and assistance for the year-end external audit. The job requires excellent written and verbal communication skills...SeniorFull timeContract workWork at office
$124.8k - $129k
...generating results that allow our clients to thrive.What You'll DoAs a Senior Analyst (SA) within BCG’s Corporate Finance & Strategy practice... ...management, controlling & reporting, treasury, accounting & audit, corporate development, corporate finance or other equivalent...SeniorWork experience placementWork at officeLocal area- ...This position is ideal for candidates who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the internal control framework and will join the audit program in it's early stages, providing plenty...Senior
- ...- 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
$120.75k - $243.92k
...are, and what we stand for.KPMG is currently seeking a Manager or Senior Manager, Financial Services Valuation to join our Valuations... ...accounting advisory, modeling, credit risk, transaction advisory, audit) to deliver integrated solutions to clients in financial services...SeniorLocal area- ...Job Description Senior Treasury AnalystAbout the Company The Intersect Group is partnering with a respected and financially strong... ...fees, and related accruals. Support internal and external audits, including SOX compliance, process documentation, and audit requests...SeniorTemporary workImmediate start
$98k - $130k
...company scales globally in a public-company environment. As a Senior AP Accountant, Direct Spend, you are a critical member of... ...environment ~ Strong working knowledge of internal controls, audit support, and SOX-compliant AP operations ~ Hands-on experience...SeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...projects related to expense projections and deal allocations Assist with mentorship of junior employees Collaborate with external audit and tax teams Ad hoc projects Requirements: ~2-4 years of experience in public accounting, private accounting, or public/...SeniorFull time
- ...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
- ...through Friday PRIMARY PURPOSE Responsible for leading audits that analyze clinical or operational work processes, policies and... ...and healthcare industry best practices. Present findings to senior leadership and stakeholders, providing data-backed insights and...SeniorFull timeWork at officeMonday to Friday
- ...Senior Financial Reporting AccountantHilltop Holdings is looking for a Senior Financial Reporting Accountant! The Senior Financial Reporting... ...controls, accounting policies, and procedures to support audit readiness and risk mitigation.Prepares, reviews and/or assists in...Senior
- ...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
$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$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- ...opportunity. We would love to discuss it with you in more detail! Senior Account Responsibilities Prepare financial statements,... ...memos Responsible for AP invoice approvals and verification Audit sales analysis Maintain and post/apply and verify all monies...SeniorFull timeWork at office
- ...Summary: The Senior Accounts Payable Analyst role is responsible for overseeing all aspects of the procure-to-pay and disbursement... ...activities, 1099 reporting, corporate card administration, and audit support across multiple legal entities. The incumbent applies advanced...SeniorFull timeContract workLocal areaImmediate start
- 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
- Position SummaryThe Senior Finance Systems Lead serves as a key functional leader within Finance, responsible for the effectiveness, optimization... ...ensure system processes support appropriate financial controls, audit requirements, access governance, data integrity, and...SeniorFull timePart timeWork at officeWork from home
- ...Senior Corporate AccountantDallas, TX CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform... ...own the key SOX controls over cash and payments and lead the audit relationship. You will re-architect manual processes into...SeniorShift 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
- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures... ...activities. Analyze vendor spend and resolve discrepancies. Audit and compliance Conduct regular audits to ensure processes and...SeniorFull time
$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- ...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
- ...Full-time Description The Senior Accountant will join La La Land's corporate accounting team in a high-visibility role reporting... ...cross-functional stakeholders as the business continues to scale Audit, Compliance & Special Projects Support the Controller on...SeniorFull timeWork at officeFlexible hours
$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- 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
$100k - $145k
...few fortune 500 & 1000 companies needing a Financial Reporting Senior and/or Manager. Unlimited PTO Tight knit culture and team Great... ...Senior level Employment type Full‑time Job function Accounting/Auditing Investment Banking and Financial Services Referrals increase your...SeniorFull time$86.36k - $101.6k
...your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management...SeniorWork at officeLocal area3 days per week$163.4k - $222.6k
...willing to listen to your ideas. As a Workday Payroll Consulting Senior Manager, you will serve as a delivery leader and trusted advisor... ...Services clients post go-live, including system optimization, audits, and enhancements. Extend client value beyond implementation and...SeniorFull timeContract workLocal areaFlexible hours$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
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