Talent.com
Talnt LLC
Audit SeniorTalnt LLC • Frisco, TX, United States
Audit Senior

Audit Senior

Talnt LLC • Frisco, TX, United States
3 days ago
Job type
  • Full-time
Job description

Audit & Assurance Senior

A growing public accounting and advisory firm is looking to add an Audit & Assurance Senior to its team. This is an opportunity for someone who wants to move beyond simply executing an audit plan and start taking real ownership of engagements, client relationships, and the people coming up behind them.

You'll work directly with clients and firm leadership from planning through completionunderstanding the business behind the numbers, identifying risk, solving issues as they arise, and helping clients strengthen their financial reporting and internal controls.

For someone who's ready to operate closer to the Manager level without waiting around for the title to catch up, this is the kind of role that can accelerate that progression.

What you'll be doing:

  • Take ownership of audit, review, and assurance engagements from initial planning through final delivery
  • Work directly with client management to understand their business, assess risk, resolve audit issues, and keep engagements moving
  • Perform and oversee substantive testing, analytical procedures, internal control evaluations, and complex areas of audit documentation
  • Prepare and review financial statements, cash flow statements, footnote disclosures, representation letters, and governance communications
  • Develop audit strategies based on client operations, industry dynamics, economic conditions, and internal control environments
  • Manage engagement budgets, deadlines, and deliverables while identifying issues before they become problems
  • Research and apply GAAP, GAAS, and evolving accounting and auditing guidance to real client situations
  • Review work, clear engagement notes, and maintain a high standard of audit quality and documentation
  • Delegate work and provide hands-on coaching and technical guidance to Staff and junior auditors
  • Identify opportunities to improve audit efficiency, strengthen client controls, and bring value beyond the audit itself
  • Build relationships with clients that extend beyond simply requesting schedules and delivering financial statements

What you'll bring:

  • 3+ years of progressive public accounting audit and assurance experience
  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong foundation in GAAP, GAAS, financial reporting, audit methodology, risk assessment, and internal controls
  • Experience preparing and reviewing audit workpapers, financial statements, and engagement deliverables
  • Experience taking ownership of engagements, deadlines, and day-to-day client communication
  • Ability to manage multiple engagements and competing priorities without sacrificing quality
  • Confidence working directly with client management and communicating technical accounting and audit matters clearly
  • Experience reviewing work and mentoring or developing junior professionals
  • CPA, CIA, or active progress toward professional certification preferred
  • Experience with privately held businesses, nonprofits, middle-market companies, or a diverse client portfolio is valuable

Why this one is worth a conversation:

At a lot of firms, making Senior means you're given more testing to oversee, more workpapers to review, and more engagements to keep moving.

This opportunity is about more ownershipnot simply more volume.

You'll start owning meaningful pieces of the client relationship, developing the people working underneath you, and becoming more involved in the judgment and decision-making behind the engagementnot just executing it.

If you're already operating above your titleor know you're ready toI'd be happy to share more confidentially.

Create a job alert for this search

Audit Senior • Frisco, TX, United States

Similar jobs

Audit & Assurance Senior

CCK StrategiesFrisco, TX, United States
Full-time

CCK provides challenging work, professional development, and generous compensation packages.CCK's collaborative environment spans firmwide, where individuals work together to deliver value to the c... Show more

 • Promoted

Senior IT Auditor

Hilltop HoldingsDallas, TX, United States
Full-time

Hilltop Holdings is currently looking to hire a Senior IT Auditor.The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, applicat... Show more

 • Promoted

Senior Associate - Transaction Advisory / Financial Due Diligence

AndersenDallas, TX, United States
Full-time

Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!.At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation,... Show more

 • Promoted

Senior Auditor, AVP - Financial Crimes/Know Your Customer

Wells FargoAddison, TX, United States
Full-time

Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team.The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of bu... Show more

 • Promoted

Audit Senior

Springline AdvisoryDallas, TX, United States
Full-time

HM&M, a Springline company, is an award-winning regional firm with the reach and resources of a national powerhouse.As a founding firm member of Springline Advisory, we bring expanded capabilities,... Show more

 • Promoted

Internal Auditor

Lennox InternationalRichardson, TX, United States
Full-time

As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conduct... Show more

 • Promoted

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant

ProtivitiDallas, TX, United States
Full-time

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant.The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive cultu... Show more

 • Promoted

Senior Auditor

ATIDallas, TX, United States
Full-time

From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team.We're hiring high performers as proven as our products.We are seeking a Senior Auditor to ... Show more

 • Promoted

Financial Audit Senior Associate

VS Tech SolutionsDallas, TX, United States
Full-time

Financial Audit Senior Associate.About the Job Financial Audit Senior Associate.As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit pla... Show more

 • Promoted

Senior Auditor

Contact Government ServicesDallas, TX, United States
Full-time

Employment Type: Full Time, Mid-level.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages... Show more

 • Promoted

Internal Audit, Asset & Wealth Management, Associate, Dallas

Goldman Sachs, Inc.Dallas, TX, United States
Full-time

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advis... Show more

 • Promoted

Director, Internal Audit

Oscar HealthDallas, TX, United States
Full-time

We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on servin... Show more

 • Promoted

Auditor

TradeJobsWorkForce75238 Dallas, TX, US
Full-time

Auditor Job Duties: Ensures compliance with established internal control pr... Show more

 • Promoted

Senior Accounting Analyst

ToyotaPlano, TX, United States
Full-time

These are just a few words that describe what life is like at Toyota.As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality... Show more

 • Promoted

Senior Internal Auditor- Dallas- Low travel!

Griffin Search PartnersDallas, TX, United States
Full-time

Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in Dallas, Texas.Job responsibilities include testing as a part ... Show more

 • Promoted

IFRS Senior Analyst

Pyramid ConsultingPlano, TX, United States
Temporary

Immediate need for a talented IFRS Senior Analyst with experience in the Banking & Financial Industry.This is a 11+ Months Contract opportunity with long-term potential and is located in Plano, TX.... Show more

 • Promoted

Senior Internal Auditor

First United BankPlano, TX, United States
Full-time

The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.The ideal candidate should have strong analytical ... Show more

 • Promoted

Senior Internal Auditor

Cavco Industries Inc.Plano, TX, United States
Full-time

Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations.This will inclu... Show more

 • Promoted

Internal Audit Manager

NorthMark StrategiesDallas, TX, United States
Full-time

The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization.This position ens... Show more

 • Promoted

Revenue Audit Analyst

NCR AtleosFrisco, TX, United States
Full-time

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access.Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availabi... Show more