Senior Assurance Auditor ICFR & Integrated Audits
Forvis Mazars US
Forvis Mazars US is seeking an experienced audit professional in Dallas, Texas, to lead and execute integrated audits based on PCAOB standards. Ideal candidates will have over 2 years of expertise in audit practices, ensuring compliance and accuracy in financial reporting. The position requires a Bachelor’s Degree in Accounting and the ability to travel for client engagements. Strong client service skills and proficiency in Microsoft Office are essential. #J-18808-Ljbffr
- ...Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...Senior
- ...documenting multiple Internal Audit reviews of information... ...controls to safeguard the integrity of computerized systems. Assists external auditors on interim and annual basis to assure complete, accurate records... ...risks, and recommendations to senior management in...SeniorInterim roleWork at office2 days per week
- ...Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary... ...independent and objective assurance and advisory services and... ...plans and executes complex audit engagements across academic... ...Execution: - Lead and perform integrated audits (financial,...SeniorWork experience placementLong distance
- ...About the Position: The Senior Internal Auditor provides independent and objective assurance and advisory services and independently... ...plans and executes complex audit engagements across academic,... ...: - Lead and perform integrated audits (financial, operational...SeniorWork experience placementLong distance
$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable Time Type: Full... ...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ...our Firm. You are expected to lead with integrity and authenticity, articulating our purpose...SuggestedFull timeH1b- ...Overview Senior Auditor – Dallas, TX CPA Firm Working with us will bring you exceptional leadership... ...Charge role in planning and conducting Audit, Review & Compilation engagements;... ...financial analysis Desired Soft Skills Integrity, Intellectual Strength & Agility...SeniorImmediate start
- ...Audit Assurance Team Member The Assurance team delivers independent, objective services that... ...You Will Do: Lead and execute integrated audits in accordance with PCAOB standards... ...internal controls over financial reporting (ICFR). Collaborate with cross-functional...SeniorWork at officeFlexible hoursNight shift
- ...Forvis Mazars, LLP is seeking an experienced professional for their Assurance team in Dallas, Texas. The role involves managing and executing audit engagements, ensuring compliance with GAAP, and building strong client relationships. The ideal candidate should have over...Senior
$92.82k - $109.2k
...at—all from Day One. Job Description The Technology Senior Auditor executes risk‑based technology audits and advisory activities across the enterprise,... ...Azure), infrastructure, and networking APIs, system integrations, data protection, and authentication protocols Databases...SeniorTemporary workWork experience placement3 days per week- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The... ...governance processes. Essential functions include leading audits, conducting risk assessments, developing clear...SeniorWork at office
- ...seeking a Sr. Financial Systems Analyst in Dallas, TX. This role involves owning the Procure-to-Pay ecosystem, managing system integrations, and supporting Coupa operations. Candidates should have 7+ years of experience with Coupa, strong experience with SAP, and a background...Senior
- ...drive audiences to action. The integrated full-service solutions... ...Summary The Freeman Internal Audit function is led by the VP... ...independent and objective assurance and consulting services to... ..., and strategic risks. The Senior Staff Auditor leads and executes operational...SeniorFull timeWork at officeLocal area2 days per week3 days per week
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...financial, operational, and strategic audits, develop actionable recommendations to... ...and collaboratively, with high integrity and professionalism. Excellent verbal...SeniorWork from homeFlexible hours- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec... ...Opportunity Senior Operational Audit roles are everywhere. Ones that actually... ...root causes • Provide reasonable assurance that controls and governance systems...SeniorRelocation
- ...building careers that matter-every step of the way. Job Title: Senior Financial Systems Analyst Reports To: Director, Financial... ...shape the company's financial technology landscape by scaling integrations, building innovative financial tools, and ensuring our systems...SeniorWork experience placementWork at officeRemote workWork from home
- ...Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks... ...financial, operational and compliance audits, and advising management on risks and... ...effective customer service delivery, integrity, and the ability to work productively...SeniorFull timeWork at officeLocal area
$65.41k - $85.85k
...Job Description Hi, we're Oscar. We're hiring a Senior Specialist, Coding Auditor to join our Payment Integrity. Oscar is the first health insurance company built... ...perform thorough and complex policy updates or audits of assigned documentation (i.e. medical records...SeniorFull timeWork experience placementRemote workWork from homeHome office- Ernst & Young Oman is seeking an Assurance Advisor for its Financial Services Office in Dallas, TX. The role involves providing audit services, executing and managing auditing procedures, and maintaining client relationships. Candidates need a Bachelor's degree in a related...SeniorWork at officeFlexible hours
- ...your goals. We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number... ...engagements including pre-audit planning Review client accounting... ...of profound trust, professional integrity, and consistent results, we...SeniorLocal area
$70k - $90k
...A reputable accounting firm in Dallas is seeking an experienced Senior Auditor (Non-Profit) to manage audit engagements and lead staff auditors. The role requires a Bachelor’s in accounting, CPA certification (or in progress), and at least 3 years of audit experience in...Senior$70k - $90k
...5-year history of providing attractive opportunities for tax, audit, and consulting professionals. From offices in North Dallas and... ...of businesses and individuals. Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas area. The Senior Auditor participates...SeniorWork at office$50k - $100k
...Contact Government Services, LLC is seeking a skilled Auditor to support fraud investigations involving complex financial transactions in Dallas, Texas. The role offers the opportunity to analyze diverse accounting systems and requires strong analytical and communication...SeniorWork at office- ...Corgan is looking for a Senior Auditor to join their Accounting team in Dallas, Texas. This full-time position involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. Candidates must have a Bachelor's in Accounting, 5+ years...SeniorFull time
- ...Job 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. This role also includes training and mentoring offshore...SeniorFull time
- ...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, financial damages, statistical sampling, and...SeniorFull timeFlexible hours
$81.76k
...About The Role Summary This position reports into an Audit Manager and is responsible for executing the audit plan covering Glacier's operational risks. The individual will take a lead role and be responsible for the completion and execution of audits in the Operations...SeniorHourly payFull timeTemporary workPart timeVisa sponsorshipWork visaFlexible hours$90k - $100k
...leading certification body is seeking experienced professionals for a full-time development program transitioning to ISO certification auditing. Responsibilities include auditing against ISO standards, ensuring compliance and documenting findings. Candidates should possess...SeniorFull time- ...Reston Association is looking for a strategic City Auditor to provide executive leadership for the internal audit function in Dallas. The City Auditor will directly support the City Council, improve governance, and ensure accountability in public resource use. The role...Senior
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking to automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open...SeniorWork at office- ...Corporate Audit Services Senior Auditor The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk...SeniorTemporary workWork experience placementWork at office3 days per week
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