Senior Auditor

Job Description

Job Description

Senior Auditor

Company Overview

Founded 20+ years ago, we are a client-centric CPA firm based in Forth Worth, Texas. Our company specializes in tax services, business consulting, accounting, assurance, and analytics - within diverse industries, including manufacturing, healthcare, and real estate. We are growing and looking to add a Senior Auditor to the mixture.

Position Overview

We are seeking a highly skilled Senior Auditor to join our team. The ideal candidate will play a crucial role in assessing and improving the efficiency and effectiveness of our auditing processes while ensuring compliance with established standards. This position will be responsible for delivering high-quality audit services to our clients, identifying risks, and providing valuable insights to enhance their operations.

Key Responsibilities

• Conduct comprehensive audits of financial statements and internal controls to ensure compliance with regulatory standards.
• Identify risks and develop strategies to mitigate them while providing actionable recommendations to clients.
• Collaborate with clients to understand their business processes and deliver tailored audit solutions that meet their needs.
• Prepare detailed audit reports and present findings to management and stakeholders.
• Stay updated on industry standards, regulations, and best practices related to auditing and compliance.
• Assist in the development of audit plans, including scope, objectives, and timelines.

Qualifications

Benefits

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act.  CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.