Our Grapevine, TX client is seeking a Senior Financial Auditor to lead basic assignments and direct staff in the performance of financial and operational audits.  Facilitate and participate in the execution of internal audits including definition of audit scope, control evaluation, testing activities, audit reporting, issue resolution and risk assessment for assigned audit objectives within the operational and financial systems of company.

Duties:
Perform audits and special reviews of Company functions, processes, business units, contracts and other activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.
Lead basic assignments and direct staff in the performance of audits and special reviews.  Assist in employee development and project-specific goal setting and evaluation.  Provide feedback on employees to management.
Assist with assessing risks and recommending changes to strengthen financial reporting, internal controls or business process controls and operating effectiveness.
Develop a thorough understanding of Company accounts, financial processes, systems, policies and procedures and maintain technical proficiency with Generally Accepted Accounting Principles, auditing standards, trends and best practices.
Respond to ad hoc requests to address control issues on new business processes, policies and procedures and provide consultative services to management including exception reporting and analysis.
Promote the collection and dissemination of best practices in conjunction with audit activities.  Assist in the administration of processes related to assigned functional area, and maintain associated documentation.

Qualifications:
3-5 years auditing experience
Bachelor’s degree or equivalent
CPA, CIA and/or CISA certification
Supervisory experience preferred
Previous public accounting experience  (Big 4 preferred)
MBA or advanced degree in Accounting or Finance

Please visit us on the web at www.frontlinesourcegroup.com

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Equal Opportunity Employer, M/F/V/D.  Candidates must have authorization to work in the U.S.  Clients will not sponsor visas.

Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).

Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements.  We work with clients and candidates in all areas of the United States and Canada.