Senior Associate, Assurance

Forvis Mazars, LLP
United States, Texas, Dallas
Oct 29, 2025
General information Name Senior Associate, Assurance Posting Title Senior Associate, Assurance Ref # 2235988 Date Published Wednesday, October 29, 2025 City Dallas State Texas Country United States Job Category Audit/Assurance Advertised Location US-TX-Dallas Working time Full Time Description & Requirements The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements. What You Will Do: Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR). Collaborate with cross-functional teams including tax and IT audit specialists. Perform detailed audit procedures over various income statement and balance sheet accounts Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks Deliver exceptional client service that exceeds expectations through timely, unmatched support while cultivating strong relationships as a trusted advisor and partner in their success Collaborate proactively with key client management to identify issues and recommend practical solutions. Take ownership of assigned tasks by organizing workflows, monitoring progress, and ensuring timely completion within budget and scope to consistently deliver high-quality outcomes Utilize technology tools effectively and demonstrate a commitment to process improvement through innovation. Complete Continuing Professional Education (CPE) requirements to maintain technical proficiency and industry knowledge Support the proposal process for prospective clients by contributing insights and helping articulate the firm's capabilities and areas of expertise Collaborate on Forvis Mazars-sponsored technical publications and contribute to internal learning and development sessions to share knowledge and foster team growth Represent the firm at campus recruiting events, engaging with top-tier university talent to promote the company's brand, share career opportunities, and support early talent acquisition initiative Minimum Qualifications: Bachelor's Degree in Accounting or related field 2+ years of relevant audit experience Must be eligible to sit for the CPA exam, meeting the educational requirements as defined by the applicable state board of accountancy. Proficiency in Microsoft Office Suite Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays. Preferred Qualifications: Master's Degree in related field Current and valid CPA (Certified Public Accountant) license Experience with Caseware software for financial reporting and audit documentation Upstream or E&P experience PCAOB/ICFR or Integrated Audits experience Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards #LI-DFW #LI-HL2