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2 results for Sr Internal Auditor in San Antonio, TX
- San Antonio, TX
- onsite
- Temporary
- 31.977 - 37.026 USD / Hourly
- We are looking for an experienced Senior Accountant to join our team on a contract basis in San Antonio, Texas. In this role, you will play a crucial part in reconciling complex loan portfolios, ensuring compliance with financial regulations, and enhancing data accuracy within the credit department. This opportunity is ideal for candidates with strong attention to detail, a solid background in accounting principles, and a commitment to delivering high-quality results.<br><br>Responsibilities:<br>• Conduct reconciliation of diverse loan portfolios, including consumer, commercial, mortgage, and specialty loans.<br>• Compare and analyze general ledger data against loan servicing systems to identify and resolve discrepancies.<br>• Investigate and correct complex variances related to interest accruals, escrow accounts, principal balances, fees, charge-offs, recoveries, and payment applications.<br>• Review historical loan activities to address posting errors, system migration issues, or inaccurate amortization schedules.<br>• Prepare and document adjusting journal entries in adherence to organizational and accounting standards.<br>• Collaborate with teams across loan operations, credit administration, and branch personnel to verify loan data and resolve anomalies.<br>• Develop and implement improved reconciliation procedures to strengthen data integrity.<br>• Ensure compliance with banking regulations and accounting policies throughout all processes.<br>• Provide detailed reports and supporting documentation for reconciled accounts and adjustments.<br>• Support audit readiness and contribute to the improvement of financial reporting processes.
- 2026-04-10T00:00:00Z
- San Antonio, TX
- onsite
- Permanent
- 90000 - 105000 USD / Yearly
- We are looking for an experienced Senior Accountant to join our team in San Antonio, Texas. In this role, you will oversee financial reporting, budgeting, compliance, and process improvement efforts to ensure accurate and timely financial operations. This position requires someone with strong attention to detail who is capable of analyzing complex financial data and contributing to strategic decision-making.<br><br>Responsibilities:<br>• Prepare and analyze financial statements, offering insights and commentary on results.<br>• Develop and present monthly financial reporting packages with comprehensive analysis.<br>• Manage month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations.<br>• Conduct variance analysis and assist in the preparation of budgets and forecasts.<br>• Ensure compliance with accounting policies, internal controls, and regulatory requirements.<br>• Support internal and external audit processes by preparing necessary schedules and documentation.<br>• Review and improve accounting processes to enhance efficiency and accuracy.<br>• Provide guidance to less experienced accounting staff and collaborate with cross-functional teams.<br>• Analyze cost accounting data and investigate inventory variances.<br>• Maintain fixed asset records and assist with special projects as needed.
- 2026-03-25T00:00:00Z