Senior Auditor

4 weeks ago


Dallas, 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 with a dedicated team, overseeing audit engagements, building client relationships, and contributing to the firm's continued success. Your attention to detail and client-centric approach will play a pivotal role in delivering excellence in audit solutions.

Key Responsibilities:

  • Lead and supervise audit engagements, ensuring their successful execution and compliance with quality standards and deadlines.
  • Collaborate with a team of professionals to plan, execute, and manage audit engagements across diverse industries.
  • Build and nurture strong client relationships, addressing client needs, and delivering exceptional service.
  • Prepare and review financial statements, disclosures, and related documentation for accuracy and compliance.
  • Stay informed about evolving audit and accounting standards, applying them effectively to client engagements.
  • Mentor and guide junior team members, contributing to their growth and professional development.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field; CPA license is preferred.
  • 3+ years of progressive experience in audit, including familiarity with audit methodologies.
  • Strong analytical skills, meticulous attention to detail, and excellent problem-solving abilities.
  • Outstanding written and verbal communication skills for effective client and team interactions.
  • Dedication to delivering exceptional client service and understanding client needs.
Why Apply:
  • Career Growth: Advance your audit career within a supportive environment that values continuous learning and professional development.
  • Impact: Contribute significantly to client success and the firm's growth through your expertise and leadership.
  • Collaboration: Join a team of skilled professionals dedicated to exceeding client expectations.
  • Competitive Compensation: Receive a competitive salary and comprehensive benefits aligned with your experience.

  • Senior IT Auditor

    1 month 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

    1 month ago


    Dallas, United States TXU Energy Full time

    Job Summary The 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...


  • Dallas, United States Hanami International Full time

    Posted By Bradley Alexander - Managing Consultant - International Audit, Risk & Compliance - Hanami International Our client, a Fortune 500 retail business is recruiting a Senior Internal Auditor to be based in either Dallas, Texas / Calhoun, Georgia, USA. Reporting to the Director of Internal Audit, the primary objective of this role is to provide...

  • Senior Auditor

    7 days 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...


  • Dallas, United States Fay Servicing Full time

    Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...


  • Dallas, United States Fay Servicing Full time

    Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...

  • Auditor, Sr

    11 hours ago


    Dallas, United States PrimeLending Full time

    Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on the rise, Hilltop...

  • Internal Auditor

    5 days ago


    Dallas, United States Artius Solutions Full time

    Job DescriptionJob DescriptionThis is a contract opportunity with a very competitive firm & end-client, we have recurring needs of varying seniority - if you are a professional in Governance, Risk or Compliance with a focus on Global Banking/Major Financial Services you are encouraged to apply. We are also looking for managers. Job Title: Internal Auditor -...


  • Dallas, United States Stealth Recruiting Services Full time

    Job DescriptionJob Description95k to 110kJob DescriptionThe Senior Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates.Scope may include but not limited to compliance audits in the following broadly described areas:Research FundingNo-Charge...

  • Senior Auditor

    7 days ago


    Dallas, United States TXU Energy Full time

    Job Summary This 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,...

  • Senior Accountant

    3 weeks ago


    Dallas, United States Invesco Full time

    The Senior Accountant is responsible for the accounting and reporting for certain client real estate portfolios and/or Fund products. This person helps coordinate/review deliverables prepared by Hyderabad personnel and supports the Assistant Controll Accountant, Accounting, Controller, Senior, Auditor, Microsoft

  • Senior Auditor

    2 weeks 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...

  • Senior Accountant

    15 hours ago


    Dallas, United States MedTeam Staffing Full time

    Position: Senior Accountant Location: Dallas Texas Responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following:• Record all the month-end journal entries for assigned facilities.• Perform financial statement variance analysis to ensure the facility-level...

  • Senior Accountant

    4 weeks ago


    Dallas, United States MedTeam Staffing Full time

    Position: Senior Accountant Location: Dallas Texas Responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following: •Record all the month-end journal entries for assigned facilities. •Perform financial statement variance analysis to ensure the facility-level...


  • Dallas, United States TEPHRA Full time

    Description: Senior Accountant (Onsite based in Dallas, TX) Job Category: Finance / Accounting - Accountant Facility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following: •Record all the month-end journal entries for assigned facilities....

  • Senior Fund Accountant

    17 hours ago


    Dallas, United States Soder Recruiting Full time

    Job DescriptionJob DescriptionSenior Fund Accountant - Job DescriptionThe 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 in...

  • Senior Accountant

    2 weeks ago


    Dallas, United States KNM Resources Full time

    Job DescriptionJob DescriptionCompany Summary:MN8 Energy serves enterprise customers on their journey to an electrified, decarbonized world by providing renewable energy and related services.With a more than 3.2 gigawatt solar fleet comprised of over 875 projects across 28 states, over 270 megawatts of battery storage projects, and EV charging solutions, MN8...


  • Dallas, United States Regal Executive Search Full time

    Senior to Senior Manager- Accounting Advisory / Technical Accounting Job Number: 2424 Job Description Senior Assocaite to Senior Manager – Accounting Advisory / Technical Accounting Manager-level financial consultants work closely with senior management of Fortune 500, mid-cap and start-up companies. Managers lead project teams and interact with clients...

  • Senior Accountant

    2 weeks ago


    Dallas, United States Winston Staffing Services Full time

    Job DescriptionJob DescriptionJob Title: Senior Accountant (3 open roles, part-time & full-time)Location: Dallas, TXSenior Accountant Job Responsibilities:Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing...

  • Senior Accountant

    2 days ago


    Dallas, United States Winston Staffing Services Full time

    Job DescriptionJob DescriptionJob Title: Senior Accountant (3 open roles, part-time & full-time)Location: Dallas, TXSenior Accountant Job Responsibilities:Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing...