Senior Audit Associate — ICFR & GAAP Lead

Forvis Mazars US; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Forvis Mazars, LLP is a leading national accounting firm delivering assurance, tax and advisory services across all 50 states. The Assurance team conducts audits under PCAOB standards, focusing on financial statements and internal controls to provide transparency and confidence.

We seek a detail‑oriented audit professional with 2+ years of experience, CPA eligibility, and strong MS Office skills to lead engagements, collaborate with tax and IT teams, and contribute to client service and business

Qualifications

• Bachelor’s degree in accounting or a related field.
• 2+ years of relevant audit experience with CPA exam eligibility.
• Proficiency in Microsoft Office Suite.

Responsibilities

• Lead and execute integrated audits under PCAOB standards for financial statements and ICFR.
• Collaborate with cross-functional teams including tax and IT audit specialists.
• Demonstrate GAAP knowledge to ensure accurate reporting and regulatory compliance.
• Deliver exceptional client service and cultivate trusted advisor relationships.
• Assist with business development, proposals, and knowledge sharing.

Skills

Travel flexibility

Microsoft Office Suite

Education

Bachelor's Degree in Accounting or related field

Master's Degree in related field

Tools

Caseware software

Job description

Forvis Mazars, LLP is a leading national accounting firm delivering assurance, tax and advisory services across all 50 states. The Assurance team conducts audits under PCAOB standards, focusing on financial statements and internal controls to provide transparency and confidence.

We seek a detail‑oriented audit professional with 2+ years of experience, CPA eligibility, and strong MS Office skills to lead engagements, collaborate with tax and IT teams, and contribute to client service and business