1148 senior auditor jobs found

Job Description Sassetti is a public accounting firm based in Oak Brook, Illinois. Our services go beyond simple tax prep - we provide full-service tax, accounting, audit, and advisory services throughout Chicagoland and beyond. We lead the way in our team oriented, proactive client service approach. We incorporate the know-how, resources, and reputation of a large firm and pair that with the personal, one-on-one attentiveness you associate with a smaller firm. We empower each member of our team to be the best version of themselves through our development initiatives and the culture we embrace at Sassetti. We value strong, lasting relationships with both our clients and our people. This has been the embodiment of our guiding principles since our founding in 1921 and it continues to lead our journey over the next 100 years of business. Sassetti is currently seeking a Senior Auditor to join our Audit Team. Senior Auditor - Working directly with clients, you will work with a team on...

Job Description K.L. Hoffman & Company, PC (KLHCo) is a small but growing public accounting firm that serves clients throughout Maryland and the Washington, DC area. We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. As part of our team, you will-- · Work with great clients and provide them accounting, audit, tax and consulting services. · Ensure professional development through continuing education. · Assist with audit planning, complete audit workpapers, complete testing, prepare financial statements, including footnotes and supplementary schedules. · Complete tax assignments related to audit clients. · Prepare other tax assignments, as necessary. · And most importantly work with wonderful co-workers and enjoy a work life balance. Qualifications-- · CPA with a minimum of 5 years public accounting experience. · Strong working knowledge of GAAP, GAAS and FASB. Uniform Guidance knowledge a plus. · Experience with non-profit...

Job Description REMOTE REMOTE REMOTE Our mid sized banking client is looking for a Senior Auditor . EST hours and travel only about 5% of the year (US). Must have experience in: Planning, Fieldwork & Reporting Duties: -Creates audit planning memos in conformance with Internal Audit Department procedures -Documents business processes within process narratives or flowcharts, identifying risks and mitigating controls -Develops risk and control matrices and test plans for key controls -Identifies control gaps and tests the design and operating effectiveness of existing controls -Reviews and tests records to ensure compliance with company policies, procedures, plans, and communications as well as safe and sound banking practices -Formulates clear and concise conclusions on internal controls and business process and efficiencies -Prepares audit reports detailing findings and recommendations and review findings and recommendations with appropriate management personnel through audit...

Job Description R.J. Augustine & Associates CPA's, Ltd. is a tax, accounting, audit, and management consulting firm located in Schaumburg. Our rapid growth and increasing demands for our services has created a need for highly motivated Senior Auditor who has a passion to serve and a hunger to thrive. We put the people before the numbers. R.J. Augustine & Associates has been awarded one of the 2021 "Best Places to Work in Illinois" and has built a culture around achievement and teamwork, and has an environment that treats everyone as a member of the RJA family. We are seeking a Senior Auditor to join our growing practice to complete audits, reviews and compilation engagements and prepare financial statements. As a member of an engagement team, you will not only prepare and review audit workpapers, but you will also participate in engagement planning and management and will provide critical in-field training for lower level staff and progress professionally by accepting...

Job Description Senior Auditor and Risk Manager

Job Description The mission of the Harris County Auditor's Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor's statutory duties and responsibilities. JOB TITLE: Senior Auditor, Compliance Audit POSITION #: 10019836 SALARY: Up to $95,000 / Annually | Salary Commensurate with Experience DEPARTMENT: County Auditor - Compliance Audit JOB DESCRIPTION: The Internal Audit Division - Compliance Audit Department (CAD), conducts independent, objective, assurance and consulting audit engagements designed to add value and improve Harris County's operations and fulfill the County Auditor's statutory responsibilities. CAD performs quarterly and other reoccurring audits as required by government statutes, verifies that County departments complete their collection reporting requirements and tests the accuracy and completeness of the monthly collection reports submitted to Commissioners Court. CAD also maintains the...

Job Description NKSFB, LLC is the largest business management firm in the country, with more than 600 employees working from seven offices in the Los Angeles and New York City area. We work alongside the world's top artists in music, film, and television, as well as athletes, executives, entrepreneurs, and other high achievers, offering a sophisticated range of concierge-style services to meet their lifestyle management needs. Job Title: Senior Auditor - Music Royalties Reports To: Audit Director FLSA Status: Exempt Department: Music Royalty Audit Salary Range: $65,000K - $85,000K Summary: Excellent opportunity for an audit professional with music industry experience. We are seeking a highly motivated Senior Auditor with 3+ years of experience to join our music royalty audit practice. The Senior Auditor will be responsible for performing royalty compliance procedures of record labels and publishers on behalf of our diverse client base which includes numerous artists and...

Job Description Geltrude & Company is an extremely progressive, growing, 40-person (and growing), full-service accounting firm located in New Jersey, just outside of NYC. For more than 25 years, Geltrude has provided its employees with career development path and clients with world-class service and guidance. We are hiring because of continuing growth and seeking an audit senior with 2-5 (or more) years of recent public accounting experience with financial statement audits. CPA is a plus, but not required. Candidates must have strong communication and organizational skills. * Duties and responsibilities include: * Understand the firm's policies and procedures * Possess technical knowledge sufficient to supervise staff accountants * Strong analytical skills * Develop quality client relationships and loyalty As it pertains to financial statement engagements: * Have command of GAAP; cash, tax, or other special purpose frameworks; unique or specialized accounting principles; and...

Job Description The Senior Auditor participates in and leads staff on audit engagements. The Senior Auditor is afforded the opportunity to undertake more challenging assignments, clients and staff responsibilities relating to audit procedures. Major Responsibilities & Duties: · Under the supervision of the Audit Manager, work on client audit engagements to examine and audit accounting records and financial statements of the client company. · Work with generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. · Obtain a thorough understanding of PCAOB and generally accepted auditing standards and common audit procedures and techniques. · Familiarize entry level associates and interns on audit processes. · Research and analyze financial statement and audit related issues. · Acquire a working knowledge of the client's business. · Proactively interact with key client's representatives to gather...

Job Description Working at Haskell & White is an excellent opportunity for people to achieve career advancement while enjoying the perks of a flexible work environment. We take professional development very seriously and want our team to grow and become respected members of the Public Accounting profession. We also understand that life comes first, which is why we promote Life-Work balance. Haskell & White LLP is looking for motivated professionals to join our Audit team at the Senior level. Our Audit department provides credibility to the businesses we serve through a thorough review of financials and processes. Audit team members get an inside look at companies across multiple industries, such as real estate, technology, and manufacturing. This is a highly visible opportunity for a dynamic, results-driven candidate for the role of Senior Auditor at our office in Irvine, California, or 100% remote . Most of our team are working a hybrid schedule - you create a schedule...

Job Description Working at Haskell & White is an excellent opportunity for people to achieve career advancement while enjoying the perks of a flexible work environment. We take professional development very seriously and want our team to grow and become respected members of the Public Accounting profession. We also understand that life comes first, which is why we promote Life-Work balance. Haskell & White LLP is looking for motivated professionals to join our Audit team at the Senior level. Our Audit department provides credibility to the businesses we serve through a thorough review of financials and processes. Audit team members get an inside look at companies across multiple industries, such as real estate, technology, and manufacturing. This is a highly visible opportunity for a dynamic, results-driven candidate for the role of Senior Auditor at our office in Irvine, California, or 100% remote . Most of our team are working a hybrid schedule - you create a schedule...

Job Description Senior Auditor will be responsible for managing relationship with cooperative and condominium managing agents and board of directors. Responsibilities: * Work with managing agents to compile and complete all aspect of Cooperative and Condominium audits * Review company's financial records, such as accounts and payroll ledgers, to ensure that all transactions are accounted for * Prepare and review financial statements in accordance with GAAP * Review changes in the company's financial status over time * Assess risk of material misstatement 5+ Years of relevant experience preferred

Job Description At Blankenship CPA Group, PLLC our roots are planted deeply in serving Nashville's growing business and professional community. Blankenship is a Top Ten Nashville public accounting firm of approximately 150 professionals. We serve our clients' Tax, Audit, Accounting and Consulting needs in the Nashville, Tennessee and Middle-South market through our experienced accountants in our Brentwood, Dickson, Goodlettsville, Mt. Juliet, Nashville, and Murfreesboro offices. Blankenship is seeking a full-time Senior Auditor. This role can be based out of any of our 7 Middle Tennessee offices. We are a growing firm and find various audit backgrounds attractive. With strong performance, there is great opportunity for advancement. At Blankenship, you will find a People First culture and wonderful clients to serve. This role can be tailored to align with the right candidate's experiences and specialties. Key responsibilities include: • Working as a key member of the audit team •...

Job Description Join a winning team at a growing firm! Ferlita, Walsh, Gonzalez & Rodriguez, P.A. is a full-service public accounting firm that offers tax, auditing, consulting and business valuation services to a diverse client base in various industries. Ideal candidates must have a Bachelor's Degree in Accounting or Business Administration, CPA certification, Knowledge of GAAP and a minimum of 5 years auditing experience. Ferlita, Walsh, Gonzalez & Rodriguez, P.A. helps its clients through life and business events, develop tailored strategies to maximize profits, and plan for long-term success. As a team member at Ferlita, Walsh, Gonzalez & Rodriguez, P.A., not only will you be a vital part of the firm's team, you will also enhance your personal growth and professional goals. Primary duties include: * Ability to run client engagements from start to finish, including panning, executing, directing and completing audits, reviews and compilations. * Prepare financial...

Job Description This Position has the primary responsibility to independently direct and complete specific tasks, oversee multiple tasks, and directly supervise staff auditors. The individual will assist in identifying accounting, auditing, and other client issues as they may arise. Candidate must demonstrate the ability to simultaneously work on multiple audit and attestation engagements. Qualifications * Candidate must have a BA/BS/MS Degree in Accounting. * Candidate must have a CPA Certification. * 3+ years of general audit and attestation engagement experience (required). * 2+ years of Federal contract auditing experience (preferred). * Demonstrates effective verbal and written communication skills. Preferred Knowledge & Abilities * Knowledge of professional accounting and auditing standards, such as the Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Generally Accepted Governmental Auditing Standards (GAGAS) and Cost...

Job Description Talint 's client, a management consulting firm providing innovative solutions and best practices to government and commercial organizations, received the Best Places to Work in Greater Washington by the #WashingtonBusinessJournal for the third year in a row. Our client has an opening for a Sr Auditor to provide audit readiness expertise for the Navy. The right candidate will have at least 5 years of Federal/DoD Accounting and Federal experience and have experience in Property, Plant, and Equipment/Inventory/Asset Management . The ideal candidate will also have an active or current DoD security clearance. If you do not have a clearance, you must be eligible to receive one. This role will have a hybrid schedule, but primarily work remotely. Must live in the Washington DC Metro area. Desired Skills & Experience: * US Citizen; * Bachelor's Degree in Business/Finance/Accounting ; * 5 - 12 years of DoD Accounting and Financial experience; * Familiar with CAPs...

Job Description * Must have a Bachelor's degree in accounting with 1-2 years audit experience in the commercial and non-profit sectors or benefit plan audit experience a plus; public accounting preferred * Well-rounded knowledge of U.S. Generally Accepted Accounting Principles (GAAP) * Knowledge of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS Yellow Book) and Generally Accepted Governmental Accounting Standards (GAGAS) a plus * Proficiency in use of computers and computer accounting software programs; * Good oral and written communication skills * Authorized to work in the United States Holds either a current and valid certified public accountant's license or eligible to take State CPA Exam. Compensation to be determined with experience. Full benefits after 60 days. Job Type: Full-time

Job Description Assurance Position Ludwick, Montgomery, & Stapp P.C. is looking for a Staff/Senior Auditor/Accountant that is a self-starter, desire to learn, positive attitude, and be a team player. Estimated Start date would be ASAP. This position will need to work on site. The job responsibilities will be primarily focused on completing reviews and audits, but you will also get lots of exposure to tax returns as well. We are willing to teach what you need to know. Required Job Skills: * Bachelor's degree in Accounting, Finance, or related field * Ability to manage multiple work projects * Skilled in organizing and setting priorities within the framework of strict deadlines * Strong written and oral communication * General knowledge of accounting principals * Perform detail work of audits, reviews, and other assurance services for clients * Ability to evaluate, calculate, compare and critique information presented as numerical data, written materials, or client needs *...

Job Description Reports to: The Financial Statement Accountant will report to the Senior Auditor or Audit Manager. Job Summary : The Financial Statement Accountant will perform and review accounting assignments and prepare compiled statements. Duties and Responsibilities: * Prepares compilation statements for clients. * Ensures client data is provided accurately in a timely manner. * Reviews allocated expenditures and ensure they are matched to the correct accounts according to departmental procedures. * Communicates with clients regarding data and provides financial reports to clients as needed. * Reconciles work in progress (WIP) on client accounts for the billing department. * Attends team and department meetings. * Maintain a billable percentage of 75% and realization of 90% each quarter. * Performs other related duties as assigned. Qualifications: * Excellent understanding of financial reporting. * Highly proficient with accounting software and the ability to learn new or...

Job Description Senior Accountant | Client Accounting Services | $75,000 - $100,000 Join a team that provides top-tier accounting services to private and publicly held companies. We are a CPA firm that prides itself on work-life balance. We never want work to overwhelm you and interfere with your private life. We also pride ourselves on professional development and growth. You will be joining a team that not only supports your professional life, but your personal life as well. CAS Senior Essential Functions * Execute the vision of the monthly financial close ensuring it is timely, and the monthly close deliverable is achieved. * Ability to complete complex and non-complex account reconciliations (i.e. investment and equity roll forward schedules) and record transactions as part of the monthly closing process. * Apply GAAP guidance related to the clients' specific industry. * Review financial statements, prepare variance analysis, and analyze unusual items. * Assist in onboarding...