Senior Assurance Lead: ICFR & Integrated Audits

Forvis-Mazars; Dallas (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

Forvis Mazars, LLP is seeking a seasoned assurance professional in Dallas to lead integrated audits under PCAOB standards and oversee ICFR effectiveness. You will collaborate with tax and IT audit teams, apply GAAP, and communicate findings through clear reports.

The role requires a CPA license, 5+ years of audit experience, and the ability to travel for client engagements. You will mentor staff and help drive growth in a collaborative team environment.

Qualifications

• Bachelor's Degree in Accounting or related field.
• 5+ years of relevant audit experience.
• CPA license needed.
• Proficiency in Microsoft Office Suite.
• Willingness to travel for client engagements.

Responsibilities

• Lead and execute integrated audits in accordance with PCAOB standards.
• Evaluate design and operating effectiveness of ICFR.
• Collaborate with cross-functional teams including tax and IT audit specialists.
• Plan and manage audit engagements, coordinating fieldwork and deadlines.
• Apply GAAP knowledge to ensure accurate financial reporting and compliance.
• Conduct in‑depth research on complex accounting matters and report findings clearly.
• Review workpapers for accuracy and compliance with standards.
• Engage with senior client stakeholders to identify risks and solutions.
• Drive client service excellence and foster long‑term partnerships.

Skills

Audit experience

CPA

Leadership

Client communication

GAAP knowledge

Education

Bachelor's Degree in Accounting

Tools

Microsoft Office

Caseware

Job description

Forvis Mazars, LLP is seeking a seasoned assurance professional in Dallas to lead integrated audits under PCAOB standards and oversee ICFR effectiveness. You will collaborate with tax and IT audit teams, apply GAAP, and communicate findings through clear reports.

The role requires a CPA license, 5+ years of audit experience, and the ability to travel for client engagements. You will mentor staff and help drive growth in a collaborative team environment.