Top 205 Senior audit Jobs in Austin, Tx

Audit Senior Quality Control Reviewer
State Auditor's Office —Austin, TX
- $84,182 - $142,374 a year
- Full-time
- CPA
- Office
- Bachelor's degree
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Austin, TX
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
10d
Senior Manager Supplier Quality
Abbott Laboratories —Austin, TX
- $129,300 - $258,700 a year
- Full-time
- 7 years
- Management
- Bachelor's degree
- Health insurance
- Tuition reimbursement
Controller CPA
J19 Investments —Austin, TX
- From $80,000 a year
- Full-time
- Microsoft Excel
- CPA
- Office
Quick Apply
2d
Senior Staff Accountant
CFAN Company —San Marcos, TX
- $90,000 - $120,000 a year
- Full-time
- Background check
- 7 years
- CPA
- Disability insurance
- Health insurance
Quick Apply
Senior Tax Manager-MPA
AppleOne —Austin, TX
- $75,000 - $135,000 a year
- Full-time
- Management
- Research
- Office
- Dental insurance
- 401(k)
Quick Apply
Senior Audit Associate - Houston, Texas
Goodwin Recruiting —Austin, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
- Profit sharing
- Paid holidays
Quick Apply
5d
Tax Manager or Senior Manager - Family Office
KPMG —Austin, TX
- Full-time
- Management
- CPA
- Office
- Disability insurance
- Health insurance
2d
Senior Cost Accountant
Senox Corporation —Austin, TX
- $131,600 a year
- Full-time
- 6 years
- Office
- Residential
- Health insurance
- Dental insurance
Sr. Risk Management Analyst
Visa U.S.A. Inc. —Austin, TX
- $109,800 - $186,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Bachelor's degree
- Wellness program
- Health savings account
Senior Audit Associate
Aprio —Austin, TX
- $70,000 - $133,500 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Compliance Senior Manager
Wise Australia Investments —Austin, TX
- $134,000 - $198,000 a year
- 7 years
- SQL
- Travel
Senior Quality Engineer
DiaSorin —Austin, TX
- Full-time
- Background check
- Pass drug screening
- Bachelor's degree
Senior Associate, Compliance as a Service
Aprio —Austin, TX
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Health Financial Analyst or Senior
Teacher Retirement System of Texas —Austin, TX
- $73,790 - $122,768 a year
- Full-time
- Hybrid work
- Doctoral degree
- CPA
- Writing skills
MPPS Policy Deviations Senior Manager
CVS Health —Austin, TX
- $67,900 - $182,549 a year
- Full-time
- Nursing
- 5 years
- Bachelor's degree
- Health insurance
- Dental insurance
3d
Sr. Associate, Operations Internal Auditor
Tesla —Austin, TX
- Full-time
- CPA
- PMP
- 5 years
- Commuter assistance
- Health savings account
Assurance Senior
BDO —Austin, TX
- $75,000 - $115,000 a year
- Full-time
- CPA
- Finance
- Master's degree
- Employee stock ownership plan
- Retirement plan
Compliance Senior Manager
Wise —Austin, TX
- $132,000 - $185,000 a year
- Full-time
- Travel
- US work authorization
- Senior level
Quick Apply
Sr. Manager, Risk Governance & Assurance
eBay Inc. —Austin, TX
- $140,000 - $180,000 a year
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
- Paid time off
- Parental leave
12d

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senior audit jobs near austin, tx

Audit Senior Quality Control Reviewer

State Auditor's Office -
Austin, TX

Apply Now

Job Details

Full-time
$84,182 - $142,374 a year

Qualifications

Bachelor's degree

Full Job Description

ANNUAL SALARY: $84,182 - $142,374

HIRE DATE: TBD

HOURS PER WEEK: 40

LOCATION: Austin, Texas (No satellite offices.)

NO. OF OPENINGS: Multiple

SPONSORSHIP: Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

GENERAL DESCRIPTION

Performs advanced to highly advanced quality control review work. Work involves reviewing ﬁnancial and performance audits and attestation engagements for completeness; compliance with standards; uniformity in methods; and adherence to statutes, departmental rulings, and legal decisions. Works under minimal supervision, with considerable latitude for the use of initiative and independent judgment.

WORK LOCATION

This position is primarily in-oﬃce, with limited telecommuting days available based on team and agency needs. Regular onsite attendance is considered an essential function of the position.

EXAMPLES OF WORK PERFORMED

Reviews audit documentation to determine compliance with relevant auditing standards, statutory requirements, and internal policies.
Evaluates audit documentation to determine whether it provides suﬃcient and appropriate evidence to support ﬁndings, conclusions, and recommendations; and ensures audit objectives are met.
Performs analysis of Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Auditing Standards (GAAS), governmental accounting standards, and other relevant standards, subject areas, and control structures.
Reviews and identiﬁes changes in professional standards, pronouncements, and federal audit requirements, and notiﬁes management and audit staﬀ.
Collaborates with project management to address documentation issues and ensure timely resolution.
Provides timely and constructive feedback to project management regarding performance of project teams.
Assists with quality control initiatives and with the review, revision, or development of policies and procedures.
May serve as a subject matter resource on the interpretation and application of auditing standards.
Performs related work as assigned.

GENERAL QUALIFICATION GUIDELINES

Experience and Education

Graduation from an accredited four-year college or university with major course work in accounting, business administration, ﬁnance, economics, public aﬀairs, public administration, information systems, or a related ﬁeld. A minimum of four years of progressively responsible accounting or auditing experience, including four years reviewing audit documentation for compliance with relevant auditing standards. Related graduate-level education may be substituted for work experience on a year-for-year basis.

Knowledge, Skills, and Abilities

Knowledge of GAGAS, GAAS, governmental accounting standards, and other relevant standards; of business, ﬁnancial, and non-ﬁnancial processes and practices; of internal controls; and of applications such as TeamMate, Word, Excel, and Access.

Skill in critical thinking and problem solving; clear and concise written and verbal communication; and reviewing and analyzing data, including ﬁnancial data and accounting transactions.

Ability to evaluate audit evidence and identify deﬁciencies; review audit documentation and identify signiﬁcant deviations from relevant standards or internal policy; manage multiple priorities and meet deadlines; establish and maintain open communication and cooperative working relationships; work eﬀectively as a team member and contribute to team success; provide objective performance feedback; and handle diﬃcult situations and address ineﬀective performance.

Registration, Certification, or Licensure

Requires at least one of the following certiﬁcations: Certiﬁed Public Accountant (CPA), Certiﬁed Internal Auditor (CIA), Certiﬁed Information Systems Auditor (CISA), Certiﬁed Fraud Examiner
(CFE), or Certiﬁed Investments and Derivatives Auditor (CIDA).

How to apply?

We hope you will consider joining us in our mission to actively provide government leaders with useful information that improves accountability. To apply and to learn more about our benefits package, visit our web site at SAO Careers and follow the steps for applying.

The State Auditor's Office is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in employment or in the provision of services. Applicants should communicate requests for disability-related accommodations during the application process to our Human Resources Office.

Apply Now

Refine Your Search

senior audit jobs in austin, tx

Audit Senior Quality Control Reviewer

Audit & Assurance Senior - Pricing & Profitability CoE

Senior Manager Supplier Quality

Controller CPA

Senior Staff Accountant

Senior Tax Manager-MPA

Senior Audit Associate - Houston, Texas

Tax Manager or Senior Manager - Family Office

Senior Cost Accountant

Sr. Risk Management Analyst

Senior Audit Associate

Compliance Senior Manager

Senior Quality Engineer

Senior Associate, Compliance as a Service

Health Financial Analyst or Senior

MPPS Policy Deviations Senior Manager

Sr. Associate, Operations Internal Auditor

Assurance Senior

Compliance Senior Manager

Sr. Manager, Risk Governance & Assurance

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