Senior Auditor
Staffingine LLC
Bachelor’s degree in Accounting, Finance, or a related field . CPA license or active progress toward CPA licensure preferred . Generally, 3–6 years of audit experience in public accounting or comparable professional services experience . Strong understanding of GAAP, audit methodology, workpaper standards, and professional standards applicable to attest engagements . Experience with closely held businesses, nonprofit organizations, governmental entities, churches, employee benefit plans, or similar clients is helpful. Proficiency with Microsoft Office and audit software ; experience with CCH Engagement, Guided Assurance, Suralink, Checkpoint, or similar tools is a plus. Strong written and verbal communication, organization, client-service, and time-management skills . #J-18808-Ljbffr Staffingine LLC
- Location: Addison, Texas, United StatesCompany: TaniumPosted: 2026-09-21Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization artifacts, coordinate with 3PAOs and agencies, and implement NIST...Senior
- ...Job Description Job Description Position Summary: We are seeking an experienced Senior Auditor to lead day-to-day fieldwork for audit and attest engagements. This role will coordinate assigned staff, oversee engagement areas, maintain high-quality documentation...Senior
$131k - $201k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours- ...StatesCompany: Health Care Service CorporationPosted: 2026-09-20Job Summary (Par time-Potential for Fulltime)The Certified ER Medical Coding Auditor is responsible for auditing emergency department medical records to ensure accurate coding, compliance, and optimal reimbursement....SeniorFull time
- ...bright future for NTT DATA Services and for the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program,...SeniorFor contractors
- 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
$109.9k - $125.4k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics 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$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting...SeniorWork at office- Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics...SeniorWork at office3 days per week
- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational, and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process...Senior
$118.8k - $178.2k
...ability to communicate technical issues clearly to business and senior leadership audiences.Demonstrated ability to collaborate across... ....Professional certification, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), preferred...SeniorTemporary workWork at officeLocal areaRelocation- Matador Resources is seeking a skilled professional in Dallas, TX to collect, process, and distribute oil, gas, and water measurement data with accuracy and cost efficiency. The role involves on-site audits, then producing precise measurement information for internal teams...Senior
- ...efforts and validate closure of issues. Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers. Support continuous improvement of audit methodologies, templates, work paper standards and...Senior
- ...SNI is partnering with a Fortune 500 company that is looking to hire a Senior Internal Auditor for their growing team. This opportunity will be focused on the internal audit procedures of the company, dealing with SOX compliance and controls, financial reporting, and communicating...Senior
- A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have...SeniorFlexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information... ...and healthcare industry best practices. Present findings to senior leadership and stakeholders, providing data-backed insights and...SeniorFull timeWork at officeMonday to Friday
- Overview Senior Auditor - Dallas, TX CPA Firm Working with us will bring you exceptional leadership opportunities, outstanding technical training & professional development programs, and a life outside of work. We offer generous compensation and benefits. As one of the...SeniorImmediate start
- ...Sr. Internal Auditor The Sr. 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
$104.1k - $162.9k
...Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller’s organization, along with regular engagement with our divisions...SeniorFull timeTemporary workFlexible hours- ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Senior
- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec Group The Opportunity Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so. A well-established, privately held global...SeniorRelocation
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with a...SeniorFull timeInternship- PACCAR is seeking a highly motivated SOX Auditor to join our team. The role involves collaboration with senior management, external auditors, and corporate accounting to ensure the effectiveness of internal controls over financial reporting. Ideal candidates have Big Four...Senior
- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the...SeniorFlexible hours
- ...Audit Senior Top Dallas, Texas based CPA firm has an immediate need for an Audit Senior. This is a permanent opportunity with excellent... ...benefits, a generous vacation plan and nice perks! Senior Auditor Duties And Responsibilities: Performs audit responsibilities...SeniorPermanent employmentImmediate start
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...SeniorRemote work
- ...Job Description Job Description Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations...SeniorFull timeFlexible hours
$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$70k - $110k
...the core of VLink's work culture. We value our professionals, providing comprehensive benefits and the opportunity for growth. Senior Auditor - Key Responsibilities & Qualifications: Lead audit, review, compilation, and attest engagements from planning through...SeniorPermanent employmentFull timeWork at officeFlexible hours
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