Audit Senior - Public Accounting Opportunity in Dallas, TX

Robert Half is proud to present an exceptional career opportunity for a skilled Audit Senior in the heart of Dallas, Texas. As a leader in financial staffing and consulting, we connect top talent with premier public accounting roles that drive business success. This position is perfect for experienced auditors passionate about delivering high-quality audit services, ensuring compliance with rigorous standards, and advancing their careers in a dynamic environment. If you have expertise in U.S. GAAP, GAAS, SOX testing, and ITGC, this role offers the chance to work with diverse clients, lead teams, and make a tangible impact on financial integrity.

About the Role

Join our esteemed public accounting team as an Audit Senior and take charge of comprehensive audit engagements. Based in vibrant Dallas, TX, you'll collaborate closely with clients and internal management to execute audits that uphold the highest standards of accuracy and compliance. This full-time position demands strong analytical skills, leadership prowess, and a commitment to excellence in public accounting. With opportunities for on-site client travel, professional growth, and exposure to advanced audit tools like ProSystem fx Engagement, this role is ideal for professionals seeking to elevate their career trajectory at a reputable firm like Robert Half.

Key Responsibilities

In this pivotal role, you'll spearhead audit processes from planning to completion. Key duties include:

• Executing detailed audits compliant with U.S. GAAP and GAAS, ensuring all financial statements are thoroughly vetted.
• Leveraging specialized software such as ProSystem fx Engagement to optimize workflow efficiency and data management.
• Engaging directly with company executives and clients to gather insights, resolve queries, and confirm regulatory adherence.
• Performing Sarbanes-Oxley (SOX) testing and assessing IT General Controls (ITGC) to mitigate risks in financial reporting.
• Juggling multiple audit projects with unwavering attention to detail and deadlines.
• Mentoring junior staff, providing constructive feedback to build a high-performing team.
• Dissecting intricate financial datasets to pinpoint risks, anomalies, and actionable recommendations.
• Delivering engagements on time without compromising quality, while adapting to evolving client needs.
• Traveling to client sites across the region to conduct fieldwork and interviews as required.

These responsibilities position you at the forefront of audit innovation, where your expertise directly influences client trust and organizational success.

Required Qualifications

To excel as our Audit Senior, you should possess:

• A bachelor's degree in Accounting, Finance, or a related field; CPA certification strongly preferred.
• 3-5+ years of progressive experience in public accounting auditing.
• Deep knowledge of U.S. GAAP, GAAS, SOX compliance, and ITGC frameworks.
• Hands-on proficiency with audit tools like ProSystem fx Engagement or similar platforms.
• Demonstrated leadership in guiding teams and managing complex projects.
• Exceptional analytical abilities for risk identification in financial data.
• Strong communication skills for client interactions and reporting.
• Willingness to travel locally and regionally as needed.

Candidates with a track record in fast-paced public accounting firms will stand out. SEO-optimized skills like financial auditing, compliance testing, and leadership mentoring are key to thriving here.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a launchpad for your professional journey. Enjoy a competitive salary estimated at $85,000 - $115,000 annually (based on Dallas market rates), plus performance incentives. Our comprehensive benefits package includes health coverage, 401(k) matching, CPA reimbursement, flexible scheduling, and abundant PTO. Work in a supportive culture that values work-life balance, continuous learning, and career mobility. Dallas, TX, provides an ideal backdrop with its booming economy, vibrant lifestyle, and proximity to major industries. Apply now by sending your resume to derek.kemp@roberthalf.com and become part of a team shaping the future of public accounting. Keywords: Audit Senior jobs Dallas TX, public accounting careers, SOX auditor roles, GAAS compliance positions.

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