- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- WithumSmith+Brown (Boston, MA)
- … audit procedures to a variety of client sizes and industries. This Audit Senior role will work exclusively with Withum's Not-for-Profit Industry team and ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in our Regulatory ... and reporting on deliverables Submit written or oral reports of audit results to senior management and audit committees including findings, analysis,… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of public accounting experience, Specializing in… more
- Sponsel CPA Group (Bloomington, IN)
- Sponsel CPA Group Audit Senior Accountant Job Duties The ideal candidate must be able to successfully perform the following duties: *Lead the planning, fieldwork ... with minimal supervision *Review work papers on engagements prepared by audit staff *Demonstrate competency in technical skills, work quality, and application… more
- Southwest Accounting Resources, Inc (Phoenix, AZ)
- …largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Associate to join their team. This position will manage clients ... and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift. This position offers a hybrid work schedule and base salary up to $90,000 DOE. Responsibilities:… more
- Spartan Placements LLC (Lakewood, NJ)
- Audit Senior - Government We are a growing public accounting firm seeking an experienced Audit Senior to join our team. This role involves leading ... audit engagements, supervising staff, and building strong client relationships....eligible required. CPA preferred. 2+ years experience of running audit engagements. Not-for-Profit and Governmental entities preferred. Knowledge of… more
- Spartan Placements LLC (Tampa, FL)
- Senior Audit Associate Tampa, FL; Hybrid Responsibilities Oversee and support multiple engagements and teams concurrently. Allocate responsibilities to staff ... assessments. Complete audits on time and submit reports to shareholders. Present audit findings and find ways to increase compliance and efficiency. Qualifications… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …reports on the audit conclusions and findings, and present to Internal Audit senior management and stakeholders across business and engineering Follow-up on ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective...stakeholder relationships and can drive creative solutions to enhance audit techniques. RESPONSIBILITIES Develop and maintain an in-depth understanding… more
- Wipfli LLP (Milwaukee, WI)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. Identify accounting and audit issues… more
- Kerber, Eck & Braeckel LLP (Springfield, IL)
- Job Duties: We are seeking a high-energy audit manager that will act as the liaison between partners, clients and staff members. They will be responsible for ... with a total of at least 4 years *In depth understanding of audit principles, practices and regulations *In-depth knowledge of FASB standards, GAAP and GAAS… more
- The LaSalle Group (Des Plaines, IL)
- …audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews… more
- USAA (Phoenix, AZ)
- …what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team within the Bank Fraud ... crime, data analysis and/or AML. 4 years of fraud, compliance, risk, audit , or regulatory related experience with accountability for projects, programs, processes,… more
- Kforce, Inc. (Sarasota, FL)
- …Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning...Oracle Executive presence and ability to communicate concisely with senior stakeholders The pay range is the lowest to… more
- Repligen (Waltham, MA)
- …for monthly KPI's and management review meetings with the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal ... and external audit schedules; serve as host for site auditsMaintain risk-based strategy for overall Quality compliance across the organization and in support of the… more
- Associa (Dallas, TX)
- …GAAP, and Sarbanes-Oxley and COSO framework requirements. The Director collaborates with senior leadership and the Audit Committee to evaluate financial, ... Purpose The Director of Internal Audit is responsible for leading the internal ...Ability to work effectively with cross-functional teams and influence senior management Knowledge of emerging risks such as cybersecurity,… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- Health Care District (Lake Worth, FL)
- … Audit of Change Drawer according to established procedures. Ensures weekly audit by Senior Registration Specialist or Clinic Supervisor. Responsible for ... as needed. Maintains par levels of office supplies and works with Senior Registration Specialists and Clinic Supervisors for ordering and distributing supplies to… more
