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20 results for Senior It Auditor in Irving, TX

Director of IT Audit
  • Fort Worth, TX
  • onsite
  • Permanent / Full Time
  • 118700 - 158000 USD / Yearly
  • <p>We are looking for an experienced Director of IT Audit to lead risk-based audit activities that strengthen governance, internal controls, and compliance across our client&#39;s organization. Based in Fort Worth, Texas, this role partners closely with senior leaders to evaluate technology-related risks, improve business processes, and provide practical recommendations that support reliable operations. The position offers the opportunity to guide a high-performing audit function while helping the business maintain strong ethical and control standards.</p><p><br></p><p>Responsibilities:</p><p>• Direct end-to-end IT audit engagements, from scope development and risk assessment through fieldwork, reporting, and follow-up activities.</p><p>• Present audit observations, control gaps, and potential business impact to management and executive stakeholders in a clear and actionable manner.</p><p>• Review technology and process controls to determine whether they are appropriately designed and operating effectively, including support for SOX and ITGC compliance efforts.</p><p>• Advise business leaders on opportunities to strengthen internal controls, enhance efficiency, and address emerging operational and technology risks.</p><p>• Oversee multiple audit initiatives at once, allocating team resources effectively while keeping projects on schedule and aligned with priorities.</p><p>• Contribute to the annual audit plan by identifying changing risk areas and recommending updates based on business needs and enterprise priorities.</p><p>• Develop and mentor audit professionals, fostering technical growth, sound judgment, and leadership capability within the team.</p><p>• Evaluate key business processes and risk areas to identify improvement opportunities that increase effectiveness, accountability, and control maturity.</p>
  • 2026-10-26T00:00:00Z
Senior Accountant
  • Coppell, TX
  • onsite
  • Temporary / Contract
  • 36 - 38 USD / Hourly
  • <p>The Senior Accountant is responsible for overseeing general accounting activities, ensuring the accuracy of financial records, leading month-end close processes, and supporting financial reporting efforts. This role serves as a key member of the accounting team and partners with management to maintain compliance, improve processes, and provide financial insights that support business objectives.</p><p>Key Responsibilities</p><ul><li>Lead month-end, quarter-end, and year-end close processes.</li><li>Prepare and review journal entries, accruals, and account reconciliations.</li><li>Analyze financial statements and investigate budget-to-actual variances.</li><li>Maintain and reconcile general ledger accounts.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Review AP, AR, and cash transactions for accuracy and compliance.</li><li>Coordinate and support internal and external audit requests.</li><li>Ensure compliance with GAAP and company accounting policies.</li><li>Identify and implement process improvements to increase efficiency and strengthen internal controls.</li><li>Mentor and provide guidance to Staff Accountants and other accounting team members.</li><li>Assist management with ad hoc reporting and special projects.</li></ul><p><br></p>
  • 2026-10-16T00:00:00Z
Senior Cost Accountant
  • Coppell, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Senior Cost Accountant to support financial accuracy and operational insight for a manufacturing environment in Coppell, Texas. This position plays a key role in period-end reporting, product cost analysis, inventory oversight, and control improvement while partnering closely with plant leadership and operations teams. The ideal candidate brings strong knowledge of manufacturing accounting practices and can translate detailed financial data into practical business recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly, quarterly, and annual close activities by preparing journal entries, reviewing account reconciliations, recording accruals, and supporting the accuracy of financial results.</p><p>• Produce financial reports and evaluate performance trends to help management understand operating results and key cost drivers.</p><p>• Manage product costing and inventory accounting activities, including standard cost maintenance, manufacturing cost tracking, valuation review, and analysis of usage and production variances.</p><p>• Monitor inventory accuracy through reconciliations and cycle count oversight, partnering with site teams to address discrepancies and strengthen reporting reliability.</p><p>• Evaluate accounting processes and internal controls, identify gaps or risks, and implement practical improvements to support policy adherence and regulatory compliance.</p><p>• Review capital spending requests and provide financial analysis that supports sound investment decisions across the manufacturing site.</p><p>• Coordinate audit requests by organizing supporting schedules, supplying documentation, and responding to questions from external auditors in a timely manner.</p><p>• Work closely with operations leaders and maintain a regular presence on the production floor to build familiarity with plant activity and improve financial understanding of site performance.</p><p><br></p><p>If interested, please email your resume to Derek Kemp at [email protected]</p>
  • 2026-10-29T00:00:00Z
Senior Cost Accountant
  • Denton, TX
  • onsite
  • Temporary / Contract
  • 55 - 60 USD / Hourly
  • <p>We are looking for an experienced <strong>Senior Cost Accountant with a CPA </strong>to support a growing manufacturing and supply organization in Denton, Texas. This<strong> Long-term Contract position </strong>will lead the development and ongoing management of a scalable job costing structure that supports both manufactured products and material pass-through programs. The role will convert operational and transactional data into dependable cost insights, accurate inventory valuation, and clear margin reporting for leadership. The ideal candidate brings strong hands-on experience in project job costing within complex, high-growth environments. <strong>Must be onsite in Denton 5 days a week. </strong></p><p><br></p><p>Responsibilities:</p><p>• Develop and manage a comprehensive job costing framework that supports both manufacturing activity and pass-through business lines across multiple divisions.</p><p>• Create and maintain standard costing elements, including material, labor, routing, and overhead assumptions, while performing regular reviews and annual updates.</p><p>• Establish clear costing policies, process documentation, and internal controls to ensure consistency and accuracy as transaction volume increases.</p><p>• Partner with engineering and operations teams to cost new or custom products and verify the accuracy of bills of materials and production routings.</p><p>• Oversee inventory accounting by monitoring valuation, reconciling subledger activity to the general ledger, and reviewing perpetual inventory accuracy.</p><p>• Support cycle counts and physical inventory programs, investigate discrepancies, and record appropriate adjustments with attention to root-cause analysis.</p><p>• Track excess, slow-moving, and obsolete inventory trends and recommend reserve levels based on business conditions and inventory risk.</p><p>• Analyze manufacturing and project cost variances, including material usage, labor performance, purchasing impacts, and overhead absorption, then communicate findings to business partners.</p><p>• Prepare margin reporting by division, product line, customer, and job while distinguishing profitability from manufactured output versus pass-through activity.</p><p>• Collaborate with operations and procurement leaders to turn cost trends and variance findings into practical corrective actions, including any relevant ERP costing process improvements.</p>
  • 2026-10-23T00:00:00Z
Sr. Manager of Internal Audit
  • Fort Worth, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for an experienced internal audit leader to guide risk-based audit activities and strengthen governance across our transport organization. This role partners with leaders across operations, finance, and technology to evaluate controls, address risk, and support sound decision-making. The position offers the opportunity to influence continuous improvement while leading a high-performing audit function in a dynamic business environment.<br><br>Responsibilities:<br>• Direct end-to-end internal audit engagements covering operational, financial, regulatory, and technology-focused areas.<br>• Assess enterprise risks and prioritize audit activity based on changing business conditions and organizational objectives.<br>• Present audit observations, risk implications, and practical recommendations to senior leaders and key stakeholders.<br>• Advise business partners on control design, process effectiveness, and opportunities to improve compliance and performance.<br>• Monitor remediation efforts, validate corrective actions, and maintain visibility into outstanding audit issues.<br>• Support the development of the annual audit plan by identifying emerging risks and recommending updates to audit priorities.<br>• Ensure audit practices align with internal audit standards and departmental quality expectations.<br>• Lead, mentor, and develop audit team members while balancing workloads, timelines, and project demands across multiple assignments.
  • 2026-10-26T00:00:00Z
Senior Property Accountant
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 50 - 55 USD / Hourly
  • <p>We are looking for an experienced Senior Property Accountant to support a Dallas, Texas real estate organization in a <strong>Contract role.</strong> This position will focus on project and property accounting, monthly close activities, financial reporting, and coordination with internal and external stakeholders across development and operating assets. The ideal candidate brings strong technical accounting knowledge, advanced Excel skills, and the ability to work independently while using technology and AI tools to improve accuracy and efficiency. <strong>Working onsite 5 days a week in downtown Dallas. </strong></p><p><br></p><p>Responsibilities:</p><p>• Manage accounting and financial reporting activities for assigned development and operating real estate projects.</p><p>• Lead monthly close tasks for designated entities, including preparing journal entries, reviewing general ledger activity, and meeting established reporting deadlines.</p><p>• Record and monitor cash activity such as contributions, distributions, loan draws, interest charges, management fees, and related transactions.</p><p>• Partner with development teams to collect required support for draw submissions and reconcile funding packages for lenders and equity partners.</p><p>• Maintain project cost records for construction-related assets by establishing contract details, updating change orders, and tracking retainage balances.</p><p>• Support partner funding processes by assisting with capital call calculations and preparing periodic reporting packages for joint venture stakeholders.</p><p>• Coordinate with accounting leadership to assess cash needs and support weekly disbursement planning.</p><p>• Provide direction, training, and quality review for offshore accounting resources to ensure timely and accurate deliverables.</p><p>• Assist with accounting for acquisitions, dispositions, financings, refinances, and other transaction events, including document review and related entries.</p><p>• Prepare financial statements, supporting schedules, audit materials, and other analyses requested for recurring reporting cycles and special projects.</p>
  • 2026-10-14T00:00:00Z
Audit Sr. - Public
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Audit Senior to join a public accounting team serving clients in Dallas, Texas. This role is suited for someone who can drive audit engagements forward, uphold accounting and regulatory standards, and deliver thoughtful guidance to client stakeholders. The position also offers the opportunity to coach developing team members while contributing to accurate, well-supported financial reporting and process improvement recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit, review, and compilation engagements for client accounts, ensuring work is completed accurately and on schedule.</p><p>• Examine workpapers, supporting schedules, and draft reports prepared by staff to confirm quality, completeness, and compliance with applicable standards.</p><p>• Guide entry-level auditors through daily engagement activities, providing feedback, technical instruction, and oversight throughout the assignment.</p><p>• Coordinate engagement activities from initial planning through final delivery, including risk assessment, fieldwork execution, and issue resolution.</p><p>• Evaluate financial records, internal controls, and operating procedures to identify weaknesses, inefficiencies, and opportunities for improvement.</p><p>• Develop clear audit reports that summarize key findings, outline risks, and present practical recommendations to client management.</p><p>• Build and maintain strong client relationships by communicating effectively, addressing questions promptly, and managing expectations throughout the engagement.</p><p>• Contribute to technical learning initiatives and support the continued development of audit knowledge, methodology, and best practices.</p><p>• Perform testing related to information systems controls, including ITGC and Sarbanes-Oxley compliance areas when required by the engagement.</p>
  • 2026-10-15T00:00:00Z
Audit Sr. - Public
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Audit Senior to join a public accounting team in Dallas, Texas. This role is ideal for someone who can manage audit engagements from initial planning through final deliverables while maintaining strong client relationships. The position also offers the opportunity to guide entry-level team members, strengthen audit quality, and contribute to continuous improvement across engagements.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit engagements through planning, fieldwork, completion, and reporting while keeping work aligned with budgets and timelines.</p><p>• Oversee the day-to-day progress of assigned staff, provide practical coaching, and review workpapers for accuracy and completeness.</p><p>• Execute and evaluate higher-risk or technically complex audit areas, ensuring documentation supports conclusions and meets quality standards.</p><p>• Serve as a primary client contact during engagements, address questions promptly, and elevate significant matters to engagement leadership as needed.</p><p>• Draft and review financial statements, disclosure notes, and client-facing communications such as management letters.</p><p>• Recognize inefficiencies in audit execution or client processes and recommend improvements that enhance quality and effectiveness.</p><p>• Foster a collaborative team culture by sharing knowledge, supporting colleagues, and contributing to the ongoing growth of the audit practice.</p><p><br></p><p>If interested, please email your resume to Derek Kemp at [email protected]</p>
  • 2026-10-29T00:00:00Z
Sr. Accountant
  • Fort Worth, TX
  • onsite
  • Temporary / Contract
  • 34.2 - 39.6 USD / Hourly
  • <p>Are you a Sr. Accountant professional with expertise in general ledger (GL), journal entries (JE), full month-end close process, reconciliations, and financial statement prep? Robert Half&#39;s Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we&#39;re seeking skilled individuals to join our team as Degreed Accountants. </p><p><br></p><p>This opportunity with Robert Half&#39;s Full-Time Engagement Professionals Practice is a full-time, permanent position as a Project Accountant. As an employee of our practice, you will help scope, plan and execute a variety of Accounting &amp; Finance projects/engagements. Your engagements will range from interim staff roles, such as Reconciliation, Month End, Audit prep/remediation etc. to implementing process improvement and over all attacking business challenges of our clients. </p><p><br></p><p>As a member of our staff, you will participate in practice activities that include professional networking events and assisting our business development staff in staying abreast of industry trends and new business opportunities with your assigned clients. Additional compensation will be available for assistance in developing successful new business for Robert Half&#39;s Full-Time Contract team. </p><p><br></p><p>Our individuals need to be successful not only in a technical accounting/analysis, but also in client relationships and project management!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare <strong>financial statements</strong> for multiple entities</li><li>Reconcile <strong>general ledger accounts</strong> and <strong>balance sheet accounts</strong></li><li>Manage <strong>accounts payable (AP) and accounts receivable (AR)</strong> functions</li><li>Liaise with <strong>banks and financial institutions</strong></li><li>Assist with <strong>annual audits</strong> and ensure compliance with financial regulations</li><li>Prepare and file <strong>tax returns</strong>, including <strong>property tax filings</strong></li><li>Oversee <strong>fixed assets and depreciation calculations</strong></li><li>Handle <strong>intercompany transactions</strong> and monthly account analysis</li><li>Utilize <strong>accounting software systems</strong> and <strong>ERP systems</strong> for financial management</li></ul>
  • 2026-10-06T00:00:00Z
Sr. Accountant
  • Mckinney, TX
  • onsite
  • Temporary / Contract
  • 65 - 75 USD / Hourly
  • <p>We are looking for an experienced Sr. Accountant to join an aerospace organization in McKinney, Texas on a <strong>Contract basis</strong>. This position will take a lead role in coordinating the external audit, acting as the central point of contact for auditors while organizing financial support and resolving outstanding items. The ideal candidate brings strong audit preparation experience, works independently with minimal direction, and is comfortable building structure in an environment where documentation may be incomplete.</p><p><br></p><p>Responsibilities:</p><p>• Lead the company-side coordination of the external audit and keep audit activities moving toward completion.</p><p>• Act as the primary liaison between internal stakeholders and the audit firm to ensure timely communication and issue resolution.</p><p>• Prepare audit support schedules and assemble financial documentation required for auditor review.</p><p>• Address audit inquiries promptly by researching requests and providing accurate supporting materials.</p><p>• Perform account reconciliations and investigate variances to strengthen the accuracy of financial records.</p><p>• Record adjusting entries, complete tie-outs, and clean up balances to support finalized reporting.</p><p>• Track down historical files and backup documentation from multiple sources to satisfy audit requirements.</p><p>• Organize audit-related records and help establish a clear, usable structure for outstanding support items.</p>
  • 2026-10-29T00:00:00Z
Sr. Accountant
  • Garland, TX
  • onsite
  • Temporary / Contract
  • 30.875 - 40 USD / Hourly
  • We are looking for an experienced Sr. Accountant to join a team in Garland, Texas on a Contract basis. This position will oversee core accounting activities, produce reliable financial reporting, and support compliance across operational and project-related financial processes. The ideal candidate brings strong analytical ability, attention to detail, and a solid background in general ledger management, reconciliations, and month-end close activities.<br><br>Responsibilities:<br>• Prepare and evaluate monthly, quarterly, and annual financial reports, ensuring submissions are accurate, complete, and delivered on schedule<br>• Manage general ledger activity by posting journal entries, validating account classifications, and maintaining alignment with the chart of accounts<br>• Reconcile key balance sheet accounts such as bank accounts, credit cards, accruals, prepaids, and fixed assets while researching and correcting variances<br>• Oversee accounts payable and accounts receivable processes, including invoice handling, aging reviews, collection follow-up, and payment documentation<br>• Support accounting for project-based work by tracking billable time, expenses, cost allocations, and revenue recognition tied to service delivery<br>• Assist with regulatory and contractual compliance by preparing documentation and filings related to accounting standards, tax obligations, and government contract requirements<br>• Contribute to audit readiness and internal control efforts by organizing workpapers, supporting assessments, and helping implement corrective actions where needed<br>• Monitor cash activity, develop cash flow forecasts, and assist with budget reviews and financial variance analysis<br>• Maintain financial data integrity across accounting records and system reports while supporting month-end and year-end close and participating in process or system improvements<br>• Help manage indirect cost allocations and overhead tracking by maintaining cost pools, applying allocation methods, and supporting burden rate calculations
  • 2026-10-29T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Sr. Accountant to join a real estate and property organization in Dallas, Texas. This role is responsible for maintaining accurate financial records, supporting the monthly close process, and delivering meaningful analysis across payroll, balance sheet, and income statement activity. The ideal candidate brings strong general ledger expertise, a detail-oriented mindset, and the ability to collaborate across departments to ensure timely and reliable reporting.</p><p><br></p><p>Responsibilities:</p><p>• Lead recurring close activities by preparing and reviewing journal entries, accruals, reclassifications, and allocation entries while ensuring supporting balance sheet reconciliations are completed accurately.</p><p>• Oversee payroll-related accounting, including bi-weekly payroll postings, month-end payroll accruals, benefit and insurance expense recognition, and reconciliation of payroll-related cash activity.</p><p>• Work closely with Human Resources to research discrepancies in payroll results and resolve variances through timely investigation and documentation.</p><p>• Collaborate with internal business partners and outside contacts to collect support for expense accruals and ensure financial data is recorded within reporting deadlines.</p><p>• Prepare monthly income statement reviews for assigned accounts, explain fluctuations versus expectations, and identify issues that require corrective action.</p><p>• Monitor corporate spending throughout the month to confirm expenses are coded to the appropriate departments and cost centers.</p><p>• Perform detailed analyses for areas such as employee benefits, workers’ compensation, and technology-related spending to support accurate general ledger reporting.</p><p>• Record equity transactions, including share issuances and repurchases, coordinate with relevant stakeholders, and reconcile equity activity to supporting statements.</p><p>• Review bank reconciliations for multiple accounts and verify that cash receipts and disbursements are reflected correctly in the accounting records.</p><p>• Assist with audit requests and compliance documentation while following internal controls, company policies, and other assigned accounting initiatives.</p><p><br></p><p>If interested, please email your resume to Derek Kemp at [email protected]</p>
  • 2026-10-29T00:00:00Z
Sr. Accountant
  • Palmer, TX
  • onsite
  • Temporary to Hire
  • 31.6635 - 40 USD / Hourly
  • We are looking for an experienced Sr. Accountant to join a growing team in Texas in a contract-to-permanent role. This role will play a central part in maintaining accurate financial records, supporting month-end and year-end close activities, and partnering with operational teams to keep projects aligned with accounting requirements. The ideal candidate brings strong reconciliation and reporting experience, sound knowledge of general ledger activity, and the ability to work effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead core month-end close activities, including preparing reconciliations, recording journal entries, and ensuring financial data is completed accurately and on schedule.<br>• Support the creation of monthly financial reporting packages by compiling schedules, backup documentation, and other supporting analysis for leadership review.<br>• Prepare and maintain revenue schedules, reconcile balance sheet accounts, and oversee key subledger tie-outs related to receivables, payables, and cash activity.<br>• Partner with sales and operations teams to confirm projects satisfy administrative, billing, and accounting requirements throughout the project lifecycle.<br>• Assist with financial analysis, forecasting updates, and budget-related reporting in collaboration with the Controller.<br>• Complete sales tax calculations and filings while helping ensure compliance with established accounting policies and internal controls.<br>• Provide cross-functional backup for accounts receivable and accounts payable processes to maintain continuity across the accounting department.<br>• Reconcile bank activity and notes payable to the general ledger each month and investigate variances to resolution.<br>• Contribute audit support by gathering requested schedules, validating transaction detail, and preparing documentation for annual review.<br>• Review accounting records and transaction processing for accuracy, consistency, and adherence to company procedures, while handling additional duties as needed.
  • 2026-10-29T00:00:00Z
Interim Sales Audit Supervisor
  • Irving, TX
  • onsite
  • Temporary / Contract
  • 55 - 65 USD / Hourly
  • <p>We are looking for an<strong> Interim Sales Audit Supervisor </strong>to lead sales audit operations for a major retail environment in Irving, Texas. <strong>This 12 month Contract position</strong> is focused on maintaining the accuracy of sales, inventory, and tender data across store activity while strengthening controls and reporting. The role also partners closely with cross-functional teams to resolve exceptions, improve audit processes, and support large-scale audit system initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day sales audit functions, making sure store transactions are accurately matched across point-of-sale, inventory, and financial systems.</p><p>• Examine transaction data from retail locations, identify variances, and drive timely resolution for issues involving sales, returns, tenders, and inventory movement.</p><p>• Coordinate with offshore support resources to balance workload, uphold service quality, and maintain consistent audit practices.</p><p>• Contribute to sales audit platform enhancements and implementation efforts by supporting testing, documentation, process alignment, and rollout activities.</p><p>• Track project milestones and help organize user acceptance testing, issue follow-up, and process updates during multi-stage initiatives.</p><p>• Interpret high-volume transactional data and prepare analyses that highlight patterns, exceptions, and reconciliation concerns.</p><p>• Work with Finance, Accounting, IT, Store Operations, and Loss Prevention teams to protect financial accuracy and reinforce operational compliance.</p><p>• Establish and refine audit procedures, internal controls, and workflow improvements that increase efficiency and reduce risk.</p><p>• Assist with month-end audit support, account reconciliations, exception review, and related close activities.</p><p>• Use advanced Excel capabilities to sort, analyze, and reconcile large datasets efficiently.</p>
  • 2026-10-26T00:00:00Z
interim Sr. Financial Analyst
  • Coppell, TX
  • onsite
  • Temporary / Contract
  • 50 - 50 USD / Hourly
  • <p>We are looking for a Sr. Financial Analyst to join a service-focused organization in Coppell, Texas. This Long-term Contract position is ideal for a finance specialist who can translate complex data into meaningful business insights and support informed decision-making. The role will contribute to core financial operations, reporting, and planning while working closely with stakeholders across the business.</p><p>This is a 6-month contract position with potential for contract-to-hire.</p><p>Hybrid work schedule: 3 days a week onsite in Coppell, Texas (Tuesday, Wednesday, Thursday), work remotely Monday, Friday</p><p><br></p><p><strong><u>Contract-to-hire Senior Financial Analyst:</u></strong></p><p>Responsibilities:</p><p>• Evaluate financial data to uncover patterns, risks, and opportunities that support business performance.</p><p>• Contribute to monthly close activities by preparing journal entries, completing account reconciliations, and assisting with financial reporting deliverables.</p><p>• Administer detailed cost allocation processes across functions, departments, and project-based work.</p><p>• Review actual results against budgets, forecasts, and prior periods, then communicate key drivers behind performance changes.</p><p>• Build and refine financial models, recurring reports, and dashboard tools to improve visibility into results.</p><p>• Collaborate with operational and business leaders to deliver financial guidance and practical recommendations.</p><p>• Recommend and support enhancements that improve accuracy, efficiency, and consistency within finance processes.</p><p>• Participate in budgeting, forecasting, and special analysis requests as business needs arise.</p>
  • 2026-10-27T00:00:00Z
Tax Sr. - Corporate
  • Irving, TX
  • onsite
  • Permanent / Full Time
  • 105000 - 120000 USD / Yearly
  • We are looking for a Senior Corporate Tax specialist to join our team in Irving, Texas. In this role, you will help manage income tax reporting, support compliance activities across multiple jurisdictions, and contribute to accurate financial reporting. You will partner with internal finance teams and external advisors to strengthen tax processes, maintain reliable documentation, and address matters tied to ongoing business activity and transactions.<br><br>Responsibilities:<br>• Prepare and support quarterly and annual income tax provision activities in accordance with applicable accounting guidance.<br>• Examine current and deferred tax positions, reconcile related accounts, and maintain organized documentation that supports reported balances.<br>• Investigate tax-related fluctuations within the balance sheet and income statement and resolve discrepancies in collaboration with accounting partners.<br>• Develop tax journal entries and assist with tax footnote schedules and other financial statement disclosure support.<br>• Work with internal stakeholders and outside advisors to coordinate federal, state, and local income tax filings, extensions, and estimated payment requirements.<br>• Review tax return workpapers, source schedules, and underlying calculations to confirm completeness and accuracy before submission.<br>• Compile and validate financial information from business units and operating entities for use in tax reporting and compliance.<br>• Assist with responses to notices, audits, and information requests from taxing authorities while tracking documentation for readiness.<br>• Partner with accounting, FP&amp;A, legal, treasury, and external providers on tax matters related to acquisitions, restructuring activity, due diligence, and process improvements.
  • 2026-10-27T00:00:00Z
Senior Manager, Oracle SCM
  • Plano, TX
  • onsite
  • Permanent / Full Time
  • 140000 - 180000 USD / Yearly
  • <p>We are seeking an experienced Senior Manager, Oracle SCM to lead a team responsible for the support, development, and enhancement of enterprise supply chain applications. This role will balance day-to-day production support with strategic project delivery and will serve as a key liaison between technical teams, business stakeholders, and Supply Chain leadership.</p><p><br></p><p>The ideal candidate brings deep experience with Oracle E-Business Suite (EBS) SCM, along with hands-on functional and technical expertise across Oracle ASCP, Demantra, and Agile PLM. This individual should be comfortable leading teams while remaining close enough to the technology to provide technical direction and solve complex application issues.</p><p><br></p><p><strong><u>Key Responsibilities:</u></strong></p><ul><li>Lead and mentor a team of application developers, analysts, and technical resources supporting Oracle SCM applications.</li><li>Oversee both production support operations and project delivery, ensuring application stability while meeting strategic business objectives.</li><li>Provide technical and functional leadership across Oracle E-Business Suite SCM, including R12 environments.</li><li>Support, enhance, and optimize Oracle ASCP, Oracle Demantra, and Oracle Agile PLM solutions.</li><li>Partner with Supply Chain and IT leadership to understand business requirements and translate them into scalable application solutions.</li><li>Support business processes related to demand planning, supply planning, manufacturing/supply chain operations, and product lifecycle management.</li><li>Lead or support Oracle upgrades, application modernization initiatives, integrations, and platform transitions.</li><li>Establish priorities for enhancements, production issues, projects, and application roadmaps.</li><li>Coordinate troubleshooting and resolution of critical production issues while minimizing business disruption.</li><li>Manage communication across business stakeholders, technical teams, vendors, and leadership.</li><li>Identify opportunities to improve application performance, processes, reliability, and overall user experience.</li></ul><p><br></p>
  • 2026-10-05T00:00:00Z
Sr. Financial Analyst
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for a Sr. Financial Analyst to join our team in Dallas, Texas and help guide financial planning through thoughtful analysis and clear reporting. This role will play a key part in budgeting, forecasting, pricing evaluation, and performance review across major business drivers. The ideal candidate brings strong modeling skills, sound business judgment, and the ability to turn complex financial data into practical recommendations for leadership.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning activities by building and refining monthly, quarterly, and annual forecasts and budgets across revenue, gross margin, operating costs, staffing, and other operational metrics.</p><p>• Drive pricing-related analysis by assessing strategy effectiveness, supporting recurring and ad hoc repricing efforts, and identifying opportunities to improve margin performance.</p><p>• Create recurring and on-demand reports for executives and department leaders that highlight results, explain major fluctuations, and surface financial risks and growth opportunities.</p><p>• Conduct in-depth comparisons between actual performance, budget expectations, and forecasted outcomes, then summarize the factors influencing variances and recommend next steps.</p><p>• Build financial models and investment analyses that support strategic planning, business initiatives, resource prioritization, and long-term decision-making.</p><p>• Collaborate with Sales as well as Revenue and Underwriting teams to assess deal economics, pricing terms, partner arrangements, incentive structures, and expected profitability.</p><p>• Work closely with Accounting during the month-end close process to confirm financial accuracy, strengthen accruals, and ensure management reports align with ledger results.</p><p>• Perform ad hoc analysis and data-driven research to support business questions, uncover trends, and improve financial visibility across the organization.</p>
  • 2026-10-05T00:00:00Z
Sr. Financial Analyst
  • Frisco, TX
  • onsite
  • Permanent / Full Time
  • 115000 - 130000 USD / Yearly
  • <p>We are looking for a Senior Financial Analyst to join a growing organization in Frisco, Texas, and help strengthen financial planning and decision support across the business. This position offers the chance to contribute within a newly established shared services environment, where strong analytical thinking and sound financial judgment will have visible impact. The ideal candidate brings advanced modeling skills, a solid grasp of accounting fundamentals, and the ability to turn financial and operational data into meaningful guidance for leadership.</p><p><br></p><p>Responsibilities:</p><p>• Lead budgeting, recurring forecast cycles, and longer-range planning activities to support business performance and growth objectives.</p><p>• Create and refine financial models, reporting tools, and dashboards that improve visibility into results and key performance drivers.</p><p>• Evaluate monthly and quarterly financial outcomes, explain variances, and deliver insights that support informed leadership decisions.</p><p>• Produce customized analyses and reports when standard systems do not meet business needs, using strong spreadsheet and data-handling capabilities.</p><p>• Work closely with accounting and operational partners to validate financial information and ensure consistency between forecasts, reporting, and actuals.</p><p>• Prepare materials for periodic business reviews, translating complex financial data into clear summaries for senior stakeholders.</p><p>• Contribute to special projects, scenario planning, and ad hoc analysis tied to strategic initiatives and changing business priorities.</p><p>• Help design scalable planning and reporting processes that support the continued development of the shared services function.</p>
  • 2026-10-15T00:00:00Z
Sr. Financial Analyst
  • Mansfield, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for a Sr. Financial Analyst to join a wholesale distribution organization in South Arlington, Texas and deliver high-impact financial insight that supports business performance. This role focuses on translating financial and operational data into meaningful analysis, strengthening planning activities, and improving reporting quality for leadership and cross-functional teams. The ideal candidate brings strong analytical judgment, attention to detail, and the ability to build practical tools that help the business make informed decisions.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning support by developing budget, forecast, and variance analyses that highlight performance drivers and key changes in results.</p><p>• Examine operating and financial data to uncover trends, business risks, and areas for improvement or growth.</p><p>• Create and maintain recurring reports, dashboards, and analytical outputs that give stakeholders clearer visibility into company performance.</p><p>• Partner with internal teams and multiple data sources to assemble relevant information for reporting, planning, and decision support.</p><p>• Reconcile and validate data across reports and analyses to maintain consistency, accuracy, and confidence in financial outputs.</p><p>• Contribute to the enhancement of planning and reporting capabilities by helping design new analytical approaches and tools.</p><p>• Advance efficiency initiatives through automation, standardized reporting practices, and stronger use of technology in financial processes.</p><p>• Apply AI-enabled solutions and other automation tools to simplify workflows, improve productivity, and strengthen business insights.</p><p>• Prepare concise, decision-ready analysis and presentation materials for leadership reviews, and document the assumptions and logic behind reporting outputs.</p><p>• Respond to special analysis requests by gathering information, structuring findings, and delivering timely recommendations informed by business operations.</p><p><br></p><p>If interested, please email your resume to Derek Kemp at [email protected]</p>
  • 2026-10-29T00:00:00Z