Senior Assurance Auditor - GAAP & SEC Focus
BDO USA LLP
BDO USA, LLP in Dallas seeks an Assurance Senior to coordinate the day-to-day audit process, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures in accordance with GAAP. You will act as the client contact for basic questions, supervise audit staff, and may be involved in reviews and agreed-upon procedures engagements. The role requires strong GAAP knowledge, SEC/PCAOB familiarity, and solid analytical skills. #J-18808-Ljbffr BDO USA, LLP
- BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures...SeniorWork at office
- CoreWeave is seeking a detail-oriented professional to ensure accurate financial reporting in compliance with SEC regulations and US GAAP. The role involves preparing SEC filings, collaborating with various departments, and supporting external audit processes. The ideal...Senior
- A prominent insurance company in Dallas is seeking a Senior Accountant to support its SEC reporting and technical accounting functions. The role requires strong knowledge of U.S. GAAP, attention to detail, and a collaborative spirit in a fast-paced environment. Candidates...Senior
- ...and annual consolidated financial statements. The role supports SEC filings and assists with audits and reviews in a fast-paced environment... ...have a Bachelor’s degree in Accounting or Finance, strong US GAAP knowledge, and excellent time management. CPA or CPA candidate is...SeniorWork at office
- Job Summary:The Assurance Senior will be responsible for coordinating the day... ..., applying most areas of GAAP as necessary and documenting,... ...knowledge and understanding of SEC regulations and PCAOB guidelines... ...Bachelor’s degree in other focus area and CPA certification,...SeniorWork at office
$134.48k - $269.88k
...are seeking an experienced Senior Manager to lead delivery, drive... ...and Exchange Commission (SEC) reporting environment.... ...learning opportunities. Audit & Assurance services are focused on engagements related to... ...of SEC reporting, US GAAP and SOX standardsProven ability...SeniorWork at officeLocal areaVisa sponsorship- Job Summary The Assurance Senior will be responsible for coordinating the... ...disclosures, applying most areas of GAAP as necessary and documenting,... ...team members in new areas SEC and PCAOB Applies knowledge... ...Bachelor's degree in other focus area and CPA certification,...SeniorWork at office
- ...HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct... ...auditing assignments within the Financial Assurance discipline in the Internal Audit... ...recommendations for control/audit findings, focusing on strengthening internal controls, quality...SeniorSecond jobWork at officeNight shiftWeekend work
$72k - $184.44k
...Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients'... ...for licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference for a Bachelor...SeniorFull timeH1b- 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...SeniorWork at office
- ...Internal Audit-Dallas-Senior Analyst-Controllers & Tax Job Description INTERNAL AUDIT... ...WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets... ..., CCAR regulatory requirements, SEC US GAAP accounting Recovery and Resolution regulatory...SeniorLocal area
- ...completion Perform and review audit procedures in accordance with GAAP and GAAS Prepare and review financial statements and related... ...deadlines Leadership and team development capabilities Client-focused mindset with a high level of professionalism What We Offer Competitive...SeniorRemote workFlexible hours
- ...national accounting firm is seeking an Audit Senior to join their growing Healthcare team in... ...complex engagements, applying strong GAAP understanding, and fostering client relationships... ...benefits and a supportive culture focused on growth and balance. #J-18808-Ljbffr WeaverSenior
- Jobtailor is seeking a senior accounting professional in Dallas to lead complex accounting matters, including revenue recognition, lease... ...instruments. You will prepare technical memoranda, support SEC filings, and collaborate with cross-functional teams to ensure compliant...Senior
$99k - $252.45k
...Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you... ...lead teams and manage client accounts, focusing on strategic planning and mentoring... ...or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart-...Full timeH1b- ...seeks an experienced accounting professional to manage diverse GAAP/IFRS duties, month-end close, reconciliations, and internal controls... .... You will collaborate with finance, operations, and external auditors across North America and beyond. Strong analytical skills,...Senior
$66k
...and collaboratively providing objective assurance on the effectiveness of the organizations... ...Coordinate and assist with external auditors during financial statement, co-sourced,... ...include close vision, and the ability to focus. The Company is an Affirmative Action...SeniorLocal area- 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
$119.5k - $329.5k
...you’ll be an integral part of a focused team where you can make a real... ..., and the application of US GAAP and IFRS accounting standards.... ...professionals, including former SEC, FASB, and PCAOB officials,... ...an SEC & Accounting Advisory Senior Director, you will supervise the...SeniorFull timeWork at office- ...accounting preferred), SOX compliance, risk management, or related assurance functions.CERTIFICATIONS / LICENSES: CPA, CIS, CISA or... ...reporting and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions...SeniorHourly payWork experience placement
- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness...Senior
$92.82k - $109.2k
...internal audit coverage across Centralized Operations, specifically focused on payment services/money movement operations including wire,... ...Clearing House, Real-Time Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for assisting in completing internal...SeniorWork at officeLocal area3 days per week- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing... ...Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides...SeniorCurrently hiringRelocation package
- ...Overview Senior Auditor – Dallas, TX CPA Firm Working with us will bring you exceptional leadership opportunities, outstanding technical training... ..., accounting and control systems; their industry and specific GAAP / GAAS issues. Take a lead / In-Charge role in planning and...SeniorImmediate start
$90k - $118.65k
...Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility... ...experience required; Big 4 or large SEC experience strongly preferredStrong Sarbanes... ..., and objectivityStrong knowledge of GAAP, COSO 2013, internal controls over financial...SeniorTemporary work- ...This means you have countless ways to make a difference as a Senior Compliance Auditor . Being a part of something this great starts by carrying... ...issues. Assists in ensuring audit programs are focused on prevention, timely reporting, and timely remediation....SeniorFull timeLocal area
$80k - $150k
..., Mid-level. Department: Financial Services. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical... ...related notes included in the original content are omitted to focus on the formal job description for Senior Auditor. #J-18808-Ljbffr...SeniorFull timeFlexible hours- Elara Caring is seeking a Senior Compliance Auditor to join our team, focusing on comprehensive audits across skilled home health, hospice, PCS, and behavioral health. You will analyze billing trends and guide agency leaders with actionable education and recommendations...Senior
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking... ..., and documenting financial system processes. This new systems-focused role is open due to scale and compliance needs. Applicants must...SeniorWork at office- Vytwo in Dallas, TX seeks a Risk Adjustment Coding Auditor for a 6-month engagement to support CMS RADV audit passes. The role requires... ...and compliance checks. This position offers a hands-on, focused assignment in a healthcare analytics environment. #J-18808-Ljbffr...Senior
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