- 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.
- 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.
- 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.
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Senior IT Auditor
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Senior Internal Auditor
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AmTrust Financial Dallas, United States· Senior Premium Auditor · Job Locations · US-United States · Requisition ID · Category · Operations - Premium Audit · Position Type · Regular Full-Time · Overview · The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy o ...
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Senior Internal Auditor
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Vaco Dallas, United StatesSenior Internal Auditor · Irving, TX - (Hybrid, Onsite 2X/Week) · Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North Am ...
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NorthPoint Search Group Inc Dallas, United StatesSenior 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 pr ...
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Senior IT Auditor
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The Hertz Corporation Dallas, United StatesA Day in the Life: · The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. · What Youll Do: · Contribute to robust risk assessment consi ...
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Senior Auditor
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Senior Auditor
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Senior IT Auditor
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Senior Auditor
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Senior Auditor
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Senior Auditor
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Bank of America Dallas, TX, United StatesAt 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. · We hire individu ...
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Senior Internal Auditor
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Senior Internal Auditor
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Copart Dallas, United StatesJob Description · Posted Monday, May 13, 2024 at 11:00 PM · The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and p ...
Senior Auditor - Dallas, United States - My People Person
Description
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: