Audit Senior
$70k - $100kVailcpas
Vail & Park, P.C. is seeking an Audit Senior to join our public accounting firm. Founded in 2005 and supported by more than 50 years of combined experience, we are committed to delivering exceptional value through professionalism, integrity, and high-quality audit and advisory services. The Audit Senior engages with clients across diverse industries, including governmental entities, assuming responsibility for the planning, execution, and oversight of audit engagements in full accordance with professional standards. This role entails the application of GAAP and governmental audit standards, coordination with staff, managers, and partners, and the timely completion of audit deliverables. The Audit Senior also maintains direct client communication, provides guidance and mentorship to junior team members, and manages increasingly complex audit engagements with a focus on accuracy, compliance, and professional excellence. Vail & Park, P.C., CPAs | Frisco, TX Vail & Park, P.C. is seeking an Audit Senior to support and lead audit engagements across a variety of industries, including governmental entities. Our firm provides audit and attestation services that help clients maintain strong financial reporting, internal controls, and regulatory compliance. Qualifications: Bachelor’s degree in accounting (required) Master's preferred Minimum 2 years of professional audit experience ; 3+ years preferred CPA preferred Position Details: Full-time | Monday–Friday Hybrid schedule Salary range: $70,000 – $100,000 Location: Frisco, TX Benefits include medical and dental insurance, paid time off, company culture and team events, flexible scheduling, and professional growth opportunities. Vail & Park, P.C. is an Equal Employment Opportunity employer. #J-18808-Ljbffr
$85k - $95k
...with a privately held technology company to find an experienced Senior Accountantin Frisco, TX. This position offers a competitive salary... ...documentation and schedules to support internal and external audits, ensuring all audit requests are completed within required deadlines...SeniorWork at officeLocal areaWork from home- ...and the financial world.The role:We are seeking an experienced Senior Manager, Secured Commercial Real Estate Lending to help lead SoFi... ...efficiency, control effectiveness, and execution quality.Support audit, regulatory, loan review, and internal governance activities by...SeniorRemote work
$70k - $80k
...Senior Staff Accountant Frisco, TX – 1 day onsite/week Compensation: $70-80K One of Vaco’s publicly-traded clients in the far North Dallas... ...Assist with preparation of SEC reporting support schedules, audit requests, and compliance documentation Support internal and external...Senior1 day per week- ...Senior Revenue Accountant Join Boingo Wireless as a Sr. Revenue Accountant! Primary responsibilities include revenue, accounts receivable... ...partners and other departments timely Assisting with venue audits Researching and resolving discrepancies and inquiries from...Senior
$166.7k - $250.1k
...advancing career together.About the RoleWorkday is looking for a global Senior Tax Provision Manager to lead all aspects of ASC 740 reporting.... ...global provision governance, accuracy, documentation quality, audit readiness, and predictable close execution. The position...SeniorFull timeWork at officeLocal areaRemote workHome officeFlexible hours$55.27k - $62.8k
...Responsible for drafting project invoices with accuracy and in compliance with contract billing terms for assigned portfolio of projects Audits the accuracy of billing information on the EO and entered in the ERP system during project setup Review of assigned contracts,...SeniorContract workWork at officeFlexible hours3 days per week- ...Senior Accountant. Sr. Accountant - Corporate. Hybrid! NextStep Recruiting is working with a publicly traded services organization up... ...Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Wellness and Fitness Services #J-18808-Ljbffr...SeniorFull timeLocal areaRemote work
- ...About the job Senior Audit Associate About the Role: The Audit & Assurance Senior is responsible for leading audit engagements, performing financial statement audits, reviews, and assurance services while providing exceptional client service across a variety...SeniorWork at office
$60k - $100k
...Job Description Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team. This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Due to the recent growth of the...SeniorFull timeLocal areaRemote work- ...wants to stay hands-on while building toward a more strategic advisory path. You’ll work closely with senior security leadership and play a key role in driving audit remediation efforts to completion while helping mature compliance operations across engineering and infrastructure...SeniorFull time
$70.5k - $102.3k
...Bonus Direct message the job poster from Keurig Dr Pepper Inc. Senior Talent Acquisition Manager | Finder of Talent Senior Accountant,... ...impairments, and asset obsolescence. Lead or assist in 5-6 physical asset audits annually at manufacturing facilities, coordinating across...SeniorFull time- ...Senior Financial Analyst Immediate need for a talented Senior Financial Analyst with experience in the Banking and Financial Industry... ...spent on non-recurring tasks such as the annual Regulation AB audit, new ABS transactions, and data testing of the future servicing...SeniorContract workImmediate start
- ...financial reports to various internal and external stakeholders. The Senior Accountant will have primary responsibility for several... ...completing account reconciliations. This role will also coordinate audit requests and support the Company’s annual financial statement audits...SeniorContract workLive inWork at officeLocal areaFlexible hoursShift work2 days per week
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,...SeniorFull timePart timeLocal area3 days per week- ...being a part of First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior... ...role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...SeniorFull timePart timeLocal area3 days per week- ...seeking a motivated, detail-oriented individual to join our team as a Senior Staff Accountant. This high-level accounting position bears the... ...our organization, maintaining our financial records, overseeing audits, and creating financial reports. The ideal candidate should have...SeniorRemote work
- ...before it becomes a problem.Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and keep the crosswalk current.Support internal audit remediation tracking — own the action log for high and critical findings, with named owners and due dates visible at all...SeniorFull timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work
- ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...Senior
- ...GAAP compliance, analyze variances, and prepare management reports and narratives for leadership. Responsibilities include tax filing, audit support, payroll and banking activities, and overseeing annual filings and insurance processes. A strong blend of analytical skills...Senior
- ...Overview FiberLight, LLC is seeking a Senior Accountant to support corporate accounting for a multi-state fiber networking company backed... ...) Preparation of balance sheet reconciliations Support audits and maintain internal control documentation Collaborate with FP&...Senior
- ...Senior Billing Specialist The Senior Billing Specialist will play a critical role in the Homecare Homebase (HCHB) finance organization... ...revenue recognition or financial reporting. Maintain clear audit-ready documentation, approvals, support, and rationale for all credits...SeniorContract workWork experience placement
- ...compliance and proper administration of our contracting process. Senior Compensation Consultant Plano, Texas | Yarmouth, Maine | Troy,... ...procedures and supports the Payroll Team Lead with complex compliance, audit and system related initiatives. Senior Director of Delivery...SeniorContract workSummer workInternship
- ...Senior Accounts Payable Specialist This role reports to the Senior Manager, Payables and Treasury Operations and has primary responsibility... ...Accounts Payable email box daily. Assist with preparation of audit requests. Maintain vendor files, which include vendor banking...SeniorTemporary workWork experience placementWork at officeRemote workShift work
$160k
...Senior Tax Accounting Manager - North Atlanta (On-site) To Apply Now - email your resume to [email protected] A global manufacturing... ...deferred taxes, valuation allowances & disclosures Support audits, tax forecasting, and planning initiatives Partner with cross...Senior$36 - $41.02 per hour
...A global food ingredient manufacturer is seeking a Senior Accountant for their back-office team in Plano, TX. This position is responsible... ..., and coordinating ACH/wire transfer activities. Tax & Audit Compliance: Coordinates tax payments, gathers data for 1099 and...SeniorHourly payFull timeTemporary workWork at officeLocal area- ...Under the administrative direction of the Accounting Manager, the Senior Accountant assists with financial reporting for the organization... ...with accounting standards (GAAP) and relevant regulations. Audit Support: Assisting with internal and external audits, such as updating...Senior
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed...SeniorFull timePart timeLocal area3 days per week- ...within defined scopes. Compile financial data and supporting schedules for financial statement footnotes, management reporting, audits, and other internal/external requests. Collaborate with colleagues on the financial planning and analysis ("FPA") team and Business...Senior
$81.96k
...the required qualifications and experience and are able to perform the essential duties and responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting...SeniorFull timeWork at office
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