Current jobs related to Audit Senior Manager - Dallas, Texas - gpac

  • Senior Audit Manager

    1 month ago

    Dallas, Texas, United States U.S. Bank Full time

    Job DescriptionAt U.S. Bank, we're committed to excellence and strive to make a positive impact on our customers and communities. As a Senior Audit Manager, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Develop and execute the audit plan for Strategy and Corporate...

  • Senior Audit Manager

    1 month ago

    Dallas, Texas, United States Bank of America Full time

    About the Role:This Senior Audit Manager position is responsible for leading the audit of Lines of Business (LOBs) across various scales and scopes. Key responsibilities include developing comprehensive audit plans, assessing risks, and assigning severity ratings. The successful candidate will produce high-quality audit reports and manage business partner...

  • Senior Audit Manager

    4 weeks ago

    Dallas, Texas, United States Bank of America Full time

    About the Role:This is a challenging and rewarding opportunity to lead the audit function at Bank of America. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing recommendations to management. You will also be responsible for leading a team of auditors and providing guidance and...

  • Audit Senior Leader

    4 weeks ago

    Dallas, Texas, United States Bennett Thrasher Full time

    Bennett Thrasher is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will be responsible for leading audit field work, assigning tasks to staff, and reviewing work papers.The ideal candidate will have a comprehensive understanding of client operations, processes, and business objectives. They will also possess excellent...

  • Audit Senior Position

    4 weeks ago

    Dallas, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industry. As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance.Key ResponsibilitiesConduct audits to ensure...

  • Financial Audit Senior Associate

    4 weeks ago

    Dallas, Texas, United States VS Tech Solutions Full time

    About the JobAs a Senior Associate in our Internal Audit Department, you will play a key role in the execution of audit planning, fieldwork, and reporting. This position offers the opportunity to lead select meetings and take ownership of your personal growth and professional development.ResponsibilitiesStrategic Control ImpactIdentify meaningful issues in...

  • Audit Manager

    4 weeks ago

    Dallas, Texas, United States RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients.You'll...

  • Audit Manager

    4 weeks ago

    Dallas, Texas, United States RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Internal Audit Senior

    4 weeks ago

    Dallas, Texas, United States PNC Bank Corp. Full time

    Job SummaryPNC Bank Corp. is seeking a Senior Internal Auditor to lead or conduct financial, compliance, or operational audit projects. The ideal candidate will have expertise in internal controls and a strong understanding of financial services.Key ResponsibilitiesExecute audit scope, objectives, and plansExamine and evaluate the adequacy of internal...

  • Audit Associate

    4 weeks ago

    Dallas, Texas, United States Weaver Full time

    About the RoleWeaver's Audit practice is seeking a highly motivated and detail-oriented Audit Associate to join their growing team. As an Audit Associate, you will work closely with Senior Associates and Managers to identify and resolve issues encountered in performance of financial statement audits. You will also develop effective and clear work paper...

  • Audit Manager

    1 month ago

    Dallas, Texas, United States EisnerAmper Full time

    About Our Assurance TeamEisnerAmper's Assurance Group is transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. We strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.What...

  • Senior Audit Associate

    4 weeks ago

    Dallas, Texas, United States Kimberly-Clark Full time

    Audit Supervisor at Kimberly-Clark: Lead All Phases of Audit EngagementAs an Audit Supervisor at Kimberly-Clark, you will lead all phases of the audit engagement, including planning and research, conducting fieldwork, analyzing data, and communicating with team members, executives, and other stakeholders. You will also contribute to and guide the development...

  • Internal Audit Wealth Management Vice President

    4 weeks ago

    Dallas, Texas, United States The Goldman Sachs Group, Inc Full time

    We are seeking a highly skilled and experienced Internal Audit Wealth Management Vice President to join our team at The Goldman Sachs Group, Inc.This role will be responsible for leading the internal audit function for our Wealth Management business, ensuring that our controls and risk management processes are effective and efficient.The ideal candidate will...

  • Internal Audit Manager

    4 weeks ago

    Dallas, Texas, United States Invigorate Finance Full time

    Internal Audit Manager Job DescriptionFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled Internal Audit Manager to join our team.The successful candidate will lead internal audits and audit issue validations, ensuring the...

  • Internal Audit Director

    4 weeks ago

    Dallas, Texas, United States Baylor Scott & White Health Full time

    Job DescriptionAt Baylor Scott & White Health, we are seeking a highly skilled and experienced Internal Audit Director to join our team. This is a critical role that requires a strong understanding of internal audit and risk management principles, as well as excellent leadership and communication skills.The successful candidate will be responsible for...

  • Internal Audit Manager

    4 weeks ago

    Dallas, Texas, United States Fay Servicing Full time

    About the Role:Fay Servicing is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits and audit issue validations, ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead internal audits and audit...

  • Internal Audit Director

    4 weeks ago

    Dallas, Texas, United States PNC Full time

    Job DescriptionAt PNC, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will play a critical role in supporting the Compliance Audit team focusing on Retail Banking.Key Responsibilities:Evaluate organizational business risks and develop and communicate audit...

  • Internal Audit Manager

    4 weeks ago

    Dallas, Texas, United States Fay Servicing Full time

    About the Role:Fay Servicing is committed to providing innovative servicing solutions for performing and non-performing mortgage loans. As a specialty mortgage servicer, we understand that our customers are not just loan numbers, but homeowners who deserve personalized attention.We are seeking an experienced Internal Audit Manager to lead our internal audit...

  • Internal Audit Manager

    4 weeks ago

    Dallas, Texas, United States Invigorate Finance Full time

    Internal Audit Manager Job DescriptionFounded in early 2008, Invigorate Finance is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers aren't loan numbers - they're homeowners.We conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into...

  • Internal Audit Specialist

    1 month ago

    Dallas, Texas, United States Goldman Sachs Full time

    About Goldman SachsAt Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Our headquarters is in New York, with offices around the world.Our CultureWe believe that who you are makes you better at what you do. We are...

Audit Senior Manager

1 month ago

Dallas, Texas, United States gpac Full time
Job Description

GPAC has partnered with top CPA firms across the United States to find top talent for permanent-full-time positions. We are seeking Audit Senior Managers to assist in various projects, including for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations in the office or hybrid.

Job Details:

Salary:
$135,000 - $200,000+(depending on experience)

Job Type:
Full-time

Benefits:
Full benefits package & work/life balance

Qualifications:
Auditing: 8+ years (Preferred)

CPA (Required)

Audit Manager Responsibilities:

  • Manage financial statement audits, reviews, compilations, and special projects.
  • Identify accounting, financial statement, and reporting issues based on the relevant professional and technical guidance.
  • Provide recommendations for process improvements based upon knowledge gained relative to the client's operations, processes, and business objectives.
  • Assist the staff through counsel, guidance, and coaching.
  • Evaluate performance on client engagements and improve internal processes where necessary.
  • Demonstrate excellent team skills, a positive attitude, and high ethical standards.

Applicants must be legally authorized to work within the USA.