CyberCoders ยท 2 weeks ago
Audit Senior - Internal Controls, Compilations
CyberCoders is a local full service CPA with two locations in the Dallas area and has been in business for over 30 years. They are seeking an Audit Senior to plan and execute audits, review financial statements, and lead audit teams while mentoring junior associates.
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Responsibilities
Plan and execute audits in accordance with established guidelines and standards
Review financial statements, accounting records, and internal controls to ensure compliance
Lead audit teams and mentor junior associates, providing guidance and support throughout the audit process
Prepare detailed audit reports and communicate findings to clients effectively
Identify areas for improvement in clients' financial operations and provide recommendations
Qualification
Required
Bachelor's degree in Accounting or related field
A minimum of 3 years of experience in audit within public accounting
Strong understanding of GAAP and audit standards
Excellent analytical and problem-solving skills
Preferred
CPA certification is preferred
Benefits
Partner Track
Unlimited PTO
Annual Bonus
401k with 4% match
Company
CyberCoders
CyberCoders is a recruiting firm locating job positions across all industries, including finance, education, engineering and healthcare.
Funding
Current Stage
Growth StageTotal Funding
unknown2013-12-02Acquired
Recent News
2025-04-12
Company data provided by crunchbase