Audit Senior

2 weeks ago

Dallas, Texas, United States Lane Gorman Trubitt Full time


Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX.

We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services.

Summary of Responsibilities:

Senior Auditors are given a wide variety of diversified assurance assignments, working toward full engagement responsibility as an in-charge (Senior).

This involves supervising the workflow of any Staff on the engagement.

Performance is judged based on the quality of work, application of accounting knowledge, and ability to meet time and budget constraints.

Essential Functions

  • Proactively works on technical/more difficult audit sections and demonstrates competency in technical skills, work quality, and application of professional and firm standards.
  • Bring any technical issues to the attention of the manager or partner on the engagement.
  • Establish and meet client filing deadlines in the planning stage.
  • Coordinate various phases of engagements, plan engagements, budget time and expenses, monitor actual performance against budget and communicate status to manager.
  • Prepare and/or review working papers for accuracy and completeness.
  • Supervise workflow of Staff accountants assigned to engagement; support training of staff members, offer guidance and direction, and give constructive criticism of work papers.
  • Perform preliminary analytical procedures, prepare engagement letter, and assess risk.
  • Determine the extent of sampling required and select the transactions to be tested.
  • Ensure that work papers, financial statements, tax returns, and management letters are prepared in accordance with professional and firm standards on a timely basis.
  • Communicate engagement's progress, problems, resolutions, financial information, tax activity and other business concerns to the manager, principal or partner working on the engagement.
  • Prepare financial statements including footnotes and audit reports.
  • Prepare routine correspondence to client for approval and signature of a partner; draft management letters.
  • Perform the broadest range of accounting tasks so that direct participation of supervisors, managers, principals or partners is kept to a minimum.
  • Review disclosure checklist.
  • Study and evaluate clients' internal controls.
  • Prepare other reports, projects, and duties as may be assigned.
Education, Experience and Required Skills

  • Bachelor's or Master's degree in Accounting required. 3-5 years of public accounting experience, demonstrating a progression in complexity of auditing and accounting tasks and tax knowledge.
  • Current and valid CPA license, in good standing with the AICPA. If not licensed, must be pursuing the 150 college credit hours necessary to set for the CPA exam or currently testing.
  • Proficiency with current software, experience with audit software a plus (CCH Engagement, Microsoft Excel etc).
  • Basic knowledge of GAAP and GAAS; well rounded knowledge of accounting principles.
  • Ability to identify and research accounting and auditing issues in assigned areas.
  • Ability to effectively communicate orally and in writing with clients, supervisors, partners and peers.
  • Ability to complete assigned tasks on time and within budget.
  • Ability to keep supervisors apprised of progress and problems and review timely to meet established deadlines.
  • Superior interpersonal skills applicable to client environment.
  • Minimum of twenty (20) hours of continuing professional education is required each year to maintain and develop technical and business skills.
Working Conditions

  • Frequent same day travel for work at client's offices, meetings, and seminars using a personal vehicle.
  • Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars using a personal vehicle.
  • Overtime work required throughout the year based on audit scheduling. Heavy overtime work required from mid-January to April 15; may be in excess of 50 hours per week.
  • Compensation based on 2300 total hours annually inclusive of PTO, holidays, training etc.
  • LGT is currently operating on a hybrid schedule, with possibility to work remotely part of the time.


If you're looking for a position to jump-start your career in an influential and established firm where you can gain experience with multiple clients and industries, this is the place for you.

LGT offers educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career
#J-18808-Ljbffr

  • Audit Managers and Audit Seniors

    2 weeks ago

    Dallas, Texas, United States Veritas Consulting Group, LLC Full time

    Job Description Job Description A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate competency in technical...

  • IT Audit Senior Audit Manager

    2 weeks ago

    Dallas, Texas, United States Pivotal Placement Services Full time

    IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud)One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in...

  • Audit Manager

    6 days ago

    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Deputy Chief Audit Executive

    2 months ago

    Dallas, Texas, United States Selby Jennings Full time

    A large regional bank ($85B AUM) in the Southeast is looking to bring on a Head of Internal Audit to further build out their Audit function in a period of high-growth. The role can sit in several different locations within the Southeast, including but not limited to Dallas, TX, Atlanta, GA, Charlotte, NC, New Orleans, LA, Memphis, TN, Florida, etc.The bank...

  • Audit Manager, Data Quality

    5 days ago

    Dallas, Texas, United States Selby Jennings Full time

    Audit Manager, Data QualityLocation: Dallas, Charlotte, TampaCompensation: k base I am currently working with a large financial services firm to grow out their Audit team by adding an Audit Manager to their Data Quality team. This role can sit out of Dallas, Tampa or Charlotte on a hybrid work model. Ideal candidates for this role have 6+ years of experience...

  • Internal Audit Manager

    2 weeks ago

    Dallas, Texas, United States Veritex Bank Full time

    Job Summary:Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Internal Audit Manager will plan, execute, and report on audits conducted in coordination with the...

  • Senior Auditor

    2 weeks ago

    Dallas, Texas, United States NorthPoint Search Group Inc Full time

    Senior Auditor - Public Our client a well-established CPA firm, in the Dallas area 3has an immediate need for a Senior Auditor. Responsibilities: Running client engagements from start to finish working side-by-side with audit and tax partners. Financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the...

  • Senior Auditor

    2 weeks ago

    Dallas, Texas, United States My People Person Full time

    Are you a meticulous audit professional with a passion for precision and a commitment to exceeding client expectations? We are excited to present an exceptional opportunity for an Audit Senior at a distinguished regional CPA firm renowned for its comprehensive audit and assurance services.Position Summary:As an Audit Senior, you will lead and collaborate...

  • Senior IT Auditor

    4 weeks ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThe Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position will...

  • Senior IT Auditor

    3 months ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThe Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position will...

  • Senior Auditor

    4 weeks ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThis role will be utilized on both the Business Process team (operational/compliance risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively. Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and...

  • Senior Auditor

    2 months ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThis role will be utilized on both the Business Process team (operational/compliance risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively. Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and...

  • Senior Associate Auditor

    2 weeks ago

    Dallas, Texas, United States TRC Talent Solutions Full time

    TRC Talent Solutions has a direct hire opportunity for a Senior Associate Auditor position in Dallas, TX ResponsibilitiesLeads engagement teams to ensure timely completion of engagementsRecognizes potential problem areas in specific engagements and discusses them with engagement team and clientPerforms detailed audit procedures on financial statement account...

  • Senior Compliance Analyst

    2 weeks ago

    Dallas, Texas, United States CornerStone Technology Talent Services Full time

    Senior SOX Compliance Analyst Location:North Dallas AreaLOA:Full-Time on-site 5 days per week Job Summary:The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...

  • Senior Accountant

    2 weeks ago

    Dallas, Texas, United States CHE Behavioral Health Services Full time

    Overview:Senior Accountant:RemoteAbout UsCHE is a premier provider of behavioral health services in 14 states and continues to grow into new markets. CHE has been operating since 1995 and employs over 800 psychology and psychiatry providers to deliver care virtually and in person at various care settings. We deliver a unique programmatic approach to...

  • Senior Fund Accountant

    2 weeks ago

    Dallas, Texas, United States Soder Recruiting Full time

    Job Description Job Description Senior Fund Accountant - Job Description The Senior Fund Accountant is a critical member of the Finance team, responsible for providing financial leadership and support to the investment management business. The ideal candidate will have a strong understanding of fund accounting principles and practices, as well as experience...

  • Senior Internal Auditor

    2 weeks ago

    Dallas, Texas, United States Veritex Bank Full time

    Job Summary:Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Senior Internal Auditor will plan, execute, and report on audits conducted in coordination with the...

  • Supervising Senior

    1 month ago

    Dallas, Texas, United States Connor Group Full time

    Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and...

  • Supervising Senior

    4 weeks ago

    Dallas, Texas, United States Connor Group Full time

    Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and...

  • Senior Risk Advisory Analyst

    2 weeks ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Senior Risk Advisory Analyst (Broker/Dealer)CAROUSEL_PARAGRAPH Dallas, Texas Audit, Risk, Compliance & Fraud 13325 Hilltop Holdings*Share Job** Job DescriptionHilltop Holdings Inc (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination , and financial advisory through its wholly owned subsidiaries,...