Top 263 Senior auditor Jobs in Texas

Senior Accounting Specialist
Bonchon Franchise LLC —Dallas, TX
- $85,000 - $90,000 a year
- Full-time
- Writing skills
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Senior Associate, Assurance
Forvis Mazars —Dallas, TX
- Full-time
- CPA
- Mid-level
- Master's degree
Quick Apply
Senior Manager, Assurance
Forvis Mazars —Houston, TX
- Full-time
- 7 years
- CPA
- Master's degree
Quick Apply
Senior Audit Associate
Talnt —Frisco, TX
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Senior Accountant
Kings III Emergency Communications —Coppell, TX
- $100,000 - $115,000 a year
- Full-time
- Oracle
- CPA
- Mid-level
- Health savings account
- Paid holidays
7d
Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)
J.S. Held LLC —Dallas, TX
- $200,000 - $300,000 a year
- Full-time
- Remote
- CPA
- 11+ years
- Analysis skills
- Commuter assistance
- Health insurance
Quick Apply
7d
Senior Corporate Compliance Auditor (Hybrid)
Memorial Hermann Health System —Houston, TX
- Full-time
- Hybrid work
- Nursing
- 7 years
- Customer service
Premium Auditor / Senior Premium Auditor - Virtual
Texas Mutual Insurance Company —Austin, TX
- $37.02 - $55.33 an hour
- Full-time
- Hybrid work
- Spanish
- Writing skills
- Driver's License
- Paid holidays
- Loan repayment program
7d
Senior Specialist, Internal Audit, Risk Analytics/Modeling
Charles Schwab —Westlake, TX
- $95,000 - $125,000 a year
- Hybrid work
- Office
- Finance
- Math
- Paid parental leave
- Employee stock purchase plan
6d
Senior IT Internal Auditor
Harris Health —Houston, TX
- $107,600 - $134,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Senior Auditor
Contact Government Services, LLC —Dallas, TX
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Internal Audit/SOX Business Controls - Senior Associate
PRICE WATERHOUSE COOPERS —Dallas, TX
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
1d
Senior Fleet Auditor (R5295)
SHIELD AI —Dallas, TX
- $99,000 - $140,000 a year
- Full-time
- Military
- Writing skills
- Organizational skills
Houston Technology Audit & Advisory Senior Consultant
Protiviti —Houston, TX
- $90,000 - $147,400 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Auditor, Healthcare Claims
Curative HR LLC —Austin, TX
- $95,000 - $120,000 a year
- Full-time
- HIPAA
- Master's degree
- SQL
- Paid parental leave
- Paid holidays
Quick Apply
Senior Auditor
3 Squared Technology —San Antonio, TX
- Full-time
- Mid-level
- Office
- GAAP
- Dental insurance
- Paid time off
Quick Apply
Senior Coding Auditor
Calpion —Dallas, TX
- 8 hour shift
- 11+ years
- Senior level
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Senior Audit Project Manager - Business Advanced Analytics & Innovation
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Azure
- 5 years
- Office
- Paid holidays
- Disability insurance
13d

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senior auditor jobs near texas

Senior Accounting Specialist

Bonchon Franchise LLC -
Dallas, TX

Quick Apply

Job Details

Full-time
$85,000 - $90,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Employee discount
Life insurance
Paid sick time

Qualifications

Process improvement
Corporate accounting
Bachelor's degree
GAAP
Business Administration

Full Job Description

Company Overview

We’re an international restaurant concept known for our delicious, signature Korean double-fried chicken. Our ~500 restaurants are in 8 countries around the world and both our fan base, and the number of restaurants is growing rapidly. We have 150+ locations in the US and our domestic growth rate is one of the best in the industry. Bonchon is world-famous for its Korean fried chicken coated with our signature sauces. In addition to our fried chicken, Bonchon offers a full Asian-fusion menu. Our team is expanding, and we’re looking for sizzling talent that’s ready to push boundaries while maintaining the Bonchon standards of excellence.

Position Summary

The Senior Accounting Specialist plays a pivotal role in oversight and execution, leading the month-end and year-end financial closing processes specifically for multiple entities. This role ensures the absolute accuracy of financial statements and strict compliance with US GAAP across multiple legal entities. Utilizing SAP as the primary ERP system, the Senior Specialist reviews and manages bank transactions, Accounts Payable (AP), Accounts Receivable (AR), corporate expense workflows, and complex supply chain finance. Additionally, this position acts as a key contributor to external audit readiness and drives process optimization to enhance overall accounting efficiency.

Key Responsibilities

Accounts Payable & Receivable

Invoice & PO Management: Process and manage incoming invoices, review for accuracy, route to appropriate departments, and coordinate cross-functional approval workflows.
Payment Processing: Review weekly payment lists, update payment methods as needed, process ACH batches/online payments, and handle check printing.
Accounts Receivable & Collections: Track and collect payments for weekly shipments, record accurate payment postings in SAP, and prepare weekly AR aging reports.
Intercompany Settlements: Process the intercompany payments on a monthly basis across multiple entities.

Banking & Master Data Maintenance

Daily Bank Monitoring: Monitor and update daily bank transactions across entities, ensuring all SAP postings are accurately reviewed and validated.
Bank Reconciliation: Perform weekly and monthly bank reconciliations to ensure the accuracy of general ledger (GL) balances against bank records.
Recurring Invoice & Tracker Management: Maintain and update the monthly recurring invoice master list; proactively track and verify the timely receipt of all recurring vendor invoices to prevent missing accruals during the closing process.

Supply Chain & Revenue Accounting

Logistics & Inventory Tracking: Sync shipping data from logistics partners (e.g., CJ spreadsheets) with SAP to update tracking numbers, outbound data, and delivery dates.
Sales Order Reconciliation: Reconcile inbound and outbound transactions by cross-checking SAP records with logistics spreadsheets; process outbound transactions for sales orders not yet delivered prior to month-end closing.
Claims & Chargebacks: Communicate with logistics partners and franchisees to resolve inventory damage issues, file claims, and process monthly trucking fee chargebacks to franchisees.
Rebate & Distributor Management: Reconcile external distributor data against internal data; generate monthly rebate reports, customer invoices, and follow up on discrepancy resolutions.

Corporate Expense Management

Concur System Administration: Audit unassigned expenses within Concur, monitor corporate credit card transactions submitted by employees, and send monthly reminders to ensure compliance.
Expense Reconciliation & GL Posting: Reconcile monthly Concur expense reports to corporate bank transactions, process necessary GL postings, and execute expense reclassifications or corporate chargebacks.

Tax, Closing & Audit Support

Lead Financial Closings: Lead and manage the month-end financial closing processes for multiple entities, ensuring strict accuracy, timely execution, and compliance with US GAAP.
Tax Compliance: Report and file monthly Sales and Use Taxes within required deadlines.
Month-End Accruals & Reclassifications: Review invoice receipts to confirm proper accrual recording during closing periods. Perform routine reclassifications
Audit Support: Support external audit processes by ensuring timely and accurate preparation and delivery of requested financial documentation.

Training & Employee Support

System Onboarding: Conduct training for new corporate employees on internal purchasing workflows, PO creation, and Concur expense management guidelines

Job Requirements

Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience: More than 3 years of progressive experience in corporate accounting (hands-on experience with AP, AR, and month-end closing preferred).

Skills

Proficiency in SAP ERP highly preferred
Experience with Concur a plus.
Advanced proficiency in Microsoft Excel (V-look up and Sum IF, etc).

Competencies:

Strong multitasking capabilities to handle multiple entities simultaneously
Solid understanding of franchise or supply-chain business models
Strong written and verbal communication skills to interact with internal teams, franchisees, and vendors

Pay: $85,000.00 - $90,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee discount
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Application Question(s):

Do you have a Bachelor's degree in Accounting, Finance or Business?

Education:

Bachelor's (Required)

Experience:

Accounting: 3 years (Preferred)

Ability to Commute:

Dallas, TX 75254 (Required)

Work Location: In person

Quick Apply

Refine Your Search

senior auditor jobs in texas

Senior Accounting Specialist

Senior Associate, Assurance

Senior Manager, Assurance

Senior Audit Associate

Senior Accountant

Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)

Senior Corporate Compliance Auditor (Hybrid)

Premium Auditor / Senior Premium Auditor - Virtual

Senior Specialist, Internal Audit, Risk Analytics/Modeling

Senior IT Internal Auditor

Senior Auditor

Internal Audit/SOX Business Controls - Senior Associate

Senior Fleet Auditor (R5295)

Houston Technology Audit & Advisory Senior Consultant

Senior Auditor - Banking Products

Senior Auditor, Healthcare Claims

Senior Auditor

Senior Coding Auditor

Senior Auditor

Senior Audit Project Manager - Business Advanced Analytics & Innovation

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