Top 11 Senior audit manager Jobs in Coppell Tx

Senior Audit Manager ( Hybrid)
Leoforce —Grapevine, TX
- $140,000 - $200,000 a year
- Hybrid work
- CPA
- 5 years
- Finance
- Paid time off
- Flexible schedule
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Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Senior Audit Project Manager - Digital, Data & AI
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Senior Manager SOX and Internal Audit
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Writing skills
- Office
- Bachelor's degree
- Paid parental leave
- Health insurance
6d
Senior Audit Manager – Digital Assets, Money Movement, and AI
U.S. Bank National Association —Irving, TX
- $170,255 - $200,300 a year
- Full-time
- 7 years
- CPA
- HIPAA
- Paid holidays
- Disability insurance
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Irving, TX
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
6d
IT Audit Senior Manager
Fidelity Investments —Westlake, TX
- $107,000 - $216,000 a year
- 7 years
- Azure
- CPA
- Loan repayment program
- Tuition reimbursement
Senior Audit Manager, Affordable Housing
Aprio —Dallas, TX
- $125,000 - $220,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program
Audit & Assurance Senior Manager
Deloitte —Dallas, TX
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel

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Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.
$133,365 - $156,900 a year

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Senior Audit Manager (Federal Audit)
Sikich —Columbus, OH
Actively participate in formal and informal training to continuously grow technical and non-technical competencies. Must possess a secret security clearance.
$150,000 a year
Audit & Assurance Senior Manager
Deloitte —Columbus, OH
Must have one of the following certifications: CPA (in office state), CFA, CRISC, PMP or other related certification.
$161,925 - $269,875 a year

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senior audit manager jobs near coppell tx

Senior Audit Manager ( Hybrid)

Leoforce -
Grapevine, TX

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Job Details

$140,000 - $200,000 a year

Benefits

Paid time off
Flexible schedule

Qualifications

Customer relationship building
Audit report preparation
Financial statement analysis
Team development
Bachelor's degree
Financial report interpretation
Client retention
Financial compliance audits
Mentoring
Financial statement interpretation
Managing projects
Financial auditing implementation

Full Job Description

Experience: Senior Level
Salary: $140,000 - $200,000 per year

Job Details
-

We're seeking a Senior Audit Manager to join our firm. This hybrid role offers the flexibility of working remotely while also providing opportunities for in-person collaboration and networking. As a key player in our Accounting and Finance industry, you will oversee audit projects, ensure compliance with financial regulations, and foster strong client relationships. If you thrive in a fast-paced environment and are eager to influence and drive operational and financial success, we would love to hear from you.

Responsibilities:

1. Lead and manage a diverse portfolio of audit engagements, ensuring the timely completion of projects and the delivery of high-quality audit reports.
2. Conduct detailed reviews of financial statements and documentation to identify inaccuracies, inconsistencies, and areas for improvement.
3. Implement comprehensive testing procedures to validate data and ensure compliance with regulatory and internal standards.
4. Collaborate with clients to understand their business operations, financial goals, and challenges, providing strategic recommendations to enhance their financial performance.
5. Foster and maintain strong client relationships, acting as a trusted advisor and providing exceptional client service.
6. Drive operational efficiency and effectiveness within the audit team, identifying opportunities for process improvements and implementing innovative audit methodologies.
7. Ensure compliance with all relevant financial and operational regulations, keeping abreast of any changes and ensuring the team is fully informed.
8. Provide leadership and mentorship to junior audit team members, fostering a culture of continuous learning and professional development.

Qualifications:

1. Bachelor’s Degree in Accounting, Finance, or related field. A Master’s degree or CPA certification would be an added advantage.
2. Minimum of 5 years of experience in auditing, with a proven track record in managing audit engagements and delivering high-quality audit reports.
3. Proficient in auditing principles and practices, with a deep understanding of financial regulations and compliance requirements.
4. Exceptional analytical skills, with the ability to review and interpret complex financial data.
5. Strong client relationship management skills, with a proven ability to provide strategic financial advice and maintain strong client relationships.
6. Excellent communication and interpersonal skills, with the ability to clearly articulate complex financial information to clients and team members.
7. Proven leadership skills, with experience in mentoring and developing junior team members.
8. Highly organized and detail-oriented, with the ability to manage multiple projects simultaneously and meet tight deadlines.
9. Proficient in the use of audit and financial software.

Join our team and contribute to our mission of delivering exceptional audit services and driving financial success. Apply today!

A bit about us:
-

Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area. We are currently seeking motivated team players with recent public accounting audit experience to lead audit and financial statement engagements for private companies!

Why join us?
-

Top tier salary/compensation!
Tremendous benefits - medical/disability
IRA
Generous PTO
Flexible schedule, hybrid work option
GROWTH potential. Been in business for decades, with plenty of room to grow!

#accounting-finance #cpa #compliance #testing #financial #audit #financial-statements #operational #client-relations #gaap-compliance #tier2

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Refine Your Search

senior audit manager jobs in coppell tx

Senior Audit Manager ( Hybrid)

Senior Audit Project Manager/Technology Audit Manager

Senior Audit Project Manager - Digital, Data & AI

Senior Manager SOX and Internal Audit

Senior Audit Manager – Digital Assets, Money Movement, and AI

Senior Audit Project Manager - Capital Markets

IT Audit Senior Manager

Senior Audit Manager, Affordable Housing

Audit & Assurance Senior Manager

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