- Insight Global (San Antonio, TX)
- …tax planning and strategy development for clients * Assist with IRS and state audit responses * Collaborate with senior staff on client deliverables and special ... businesses. Intuit Accountants has awarded them as a Top 400 US Tax Firm , and has also gained recognition from Expertise.com and ThreeBestRated.com. They pride… more
- Grant Thornton (Houston, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton… more
- Deloitte (Houston, TX)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...financial audit experience/accounting advisory position with a public accounting/advisory firm supporting or a minimum… more
- Robert Half Finance & Accounting (Houston, TX)
- …We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with ... CaseWare, and CCH ProSystem Fx * Bachelors in Accounting, CPA highly preferred * Experienced in conducting audit...conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior … more
- Citigroup (Irving, TX)
- …overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders ... The Audit Manager is an intermediate level role responsible...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years'… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification preferred. ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance...in Accounting. * CPA certification or active CPA candidacy with 3+ years of public … more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...in SaaS Finance or from a Big 4 accounting firm servicing software clients. They would bring with them… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and… more