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Audit Senior ( Hybrid )
Job Description
Audit Senior ( Hybrid ) (OOJ - 48375) 80000-115000 / US Dollars / Annual Salary NPAworldwide Recruitment Network update Last updated: Sep/10/2026
Job Description
Lead day-to-day fieldwork on audit and attest engagements from planning support through completion.
Coordinate and supervise assigned staff and interns during fieldwork, including setting priorities, reviewing progress, answering questions, and providing guidance.
Perform and document risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs, and other complex audit procedures.
Prepare and review workpapers for completeness, accuracy, documentation, and manager review.
Own assigned sections of the audit program, resolve open items, and document conclusions.
Review financial statements, disclosures, management letters, and other client deliverables.
Communicate with clients regarding PBC requests, open items, sample selections, audit questions, timing, and engagement status.
Identify and escalate audit issues, unusual items, control matters, and project delays with recommended next steps.
Monitor project budgets, deadlines, and workflow and communicate when priorities or support needs change. professional skepticism and follow firm quality, documentation, and software standards.
Support staff development through on-the-job training and coaching, including practical, constructive feedback.
Qualifications:
3-6 years of audit experience in public accounting or comparable professional services experience.
Strong understanding of GAAP, audit methodology, workpaper standards, and professional standards applicable to attest engagements.
Ability to manage multiple priorities and work independently and collaboratively.
Why is This a
Great Opportunity :
Lead day-to-day fieldwork on audit and attest engagements from planning support through completion.
Coordinate and supervise assigned staff and interns during fieldwork, including setting priorities, reviewing progress, answering questions, and providing guidance.
Perform and document risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs, and other complex audit procedures.
Prepare and review workpapers for completeness, accuracy, documentation, and manager review.
Own assigned sections of the audit program, resolve open items, and document conclusions.
Review financial statements, disclosures, management letters, and other client deliverables.
Communicate with clients regarding PBC requests, open items, sample selections, audit questions, timing, and engagement status.
Identify and escalate audit issues, unusual items, control matters, and project delays with recommended next steps.
Monitor project budgets, deadlines, and workflow and communicate when priorities or support needs change. professional skepticism and follow firm quality, documentation, and software standards.
Support staff development through on-the-job training and coaching, including practical, constructive feedback.
Pay Type:
Annual Salary
Pay Rate:
80000-115000
Currency Type:
US Dollars Visa sponsorship provided:
No
Location:
Addison, 75001, TX, Texas, USA
Remote Status:
No Remote
Pay Type:
Annual Salary
Salary:
80000-115000 / US Dollars
Occupational Categories:
Accounting/ Financial Services/ Investing
Industry(ies):
Accounting,Consulting Services,Professional Services