Senior Auditor
MDcpas
Overview We are currently seeking Senior Auditors to join our firm. Senior Auditors can perform most engagements with little supervision. They direct and review the work of staff auditors and are capable of making decisions on most accounting, tax, and auditing matters. When unusual or complex situations arise in the audit, they present the pertinent information to the senior engagement management and follow their guidance. Successful candidates will enjoy minimal out of town travel and a great work-life balance, including a hybrid work schedule. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package. Qualifications An undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient coursework to qualify to become licensed as a CPA Minimum of 2 years of accounting experience, preferably in public accounting Government and non-profit audit experience preferred CPA strongly preferred Strong knowledge of Microsoft Office applications (e.g., Excel, Word, Outlook) Strong analytical and problem-solving skills Advanced written and verbal communication skills Excellent project management skills, including the ability to manage multiple client engagements and deadlines A strong dedication to teamwork, leadership, and client service Demonstrated ability to supervise, train, and develop staff Integrity within the professional environment Ability to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as needed Reliable transportation Responsibilities Develop people through effectively delegating tasks and providing guidance to staff Provide performance feedback and training, and complete performance evaluations for staff Foster an efficient, innovative, and team-oriented work environment Use technology to continually learn, enhance service delivery, and improve efficiency Direct fieldwork daily; inform supervisors of the engagement status; plan, coordinate, and supervise the various phases of audit engagements Develop and maintain strong working relationships with client personnel, assess client satisfaction, and proactively maintain contact with the client throughout the year Adapt the audit approach to the changing client environment Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations Understand the client’s financial reporting requirements, prepare client financial statements and other required reports, and meet deadlines provided by the client and firm supervisors Identify operational improvements for suggestions to clients Identify risks or issues that should be brought to the attention of the Audit Supervisor, Audit Manager, Senior Audit Manager, Principal, or Partner Begin reviewing staff workpapers, ensuring compliance with professional standards and firm policy Begin acquiring public speaking and presentation skills Manage overtime effectively to complete assigned tasks through assistance of the audit team Actively work towards passing the CPA exam About our Firm Maher Duessel is a leading regional CPA firm that was founded to provide high-caliber audit, tax, and consulting services to clients in the governmental and non-profit sectors. Since 1989, Maher Duessel has offered the personalized service of a regional accounting firm while providing the technical and regulatory knowledge of a national accounting firm. With offices in Pittsburgh, Butler, Harrisburg, State College, Erie, and Lancaster, we have the largest staff dedicated solely to governmental, non-profit, and Single Audit issues in Pennsylvania. Our mission statement, Pursuing the Profession While Promoting the Public Good, reflects our passion and commitment to providing expert technical services while helping our clients further their own missions. The firm has been recognized for the past several years, including in 2025, by the Central Penn Business Journal as one of the Best Places to Work in Pennsylvania and named one of the Fastest Growing Companies by the Pittsburgh Business Times. Maher Duessel strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of sex, race, color, ethnicity, ancestry, national origin, age, marital status, religion, physical or mental disability, pregnancy, sexual orientation, gender identity, gender expression, gender transition, transgender identity, genetics information, use of a guide or support animal because of blindness, deafness, or physical handicap, or any other legally protected status. This policy applies to all terms, conditions, and benefits associated with employment. #J-18808-Ljbffr
$90k - $120k
Location: New York, United StatesCompany: UL SolutionsPosted: 2026-08-04UL Solutions is hiring a Responsible Sourcing Auditor based in New Jersey. This role involves conducting on-site assessments at factories, ensuring compliance with labor, safety, and sustainability...Senior- Location: New York, United StatesCompany: AAPCPosted: 2026-07-16AAPC is seeking a Sr. Auditor for a remote position. The Sr. Auditor will report to the Manager of AAPC Services with a direct line to Project Leads. Responsibilities include auditing medical records to validate...SeniorRemote work
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$78k - $124.75k
...relations; reporting; training and professional development; and key internal capabilities and technologies.About the Role This Senior Auditor role supports the Internal Audit Group’s assurance coverage for Data Science, Model Risk, and Gen AI. The colleague will...SeniorInternshipWorldwide$92.82k - $109.2k
.... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The...SeniorWork at officeLocal area3 days per week- ...Senior Auditor New York, NY Responsibilities Lead audit engagements from planning through completion for a variety of clients. Supervise, coach, and mentor junior staff and interns, providing feedback and guidance throughout engagements. Perform risk assessments and develop...Senior
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$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world...SeniorTemporary workWork at officeWorldwideFlexible hours- Responsibilities include and are not limited to the following: Perform audits, reviews, and compilations of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products Coordinate the...SeniorWork at office
$102k - $203k
Senior Vice President, Application Technology AuditAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of...SeniorTemporary workWorldwideFlexible hours- We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team - Audit Operations... ...Audit Management and their teams. Interact effectively with Senior Managers. Collaborate with other QA team members. Demonstrate an...SeniorWork experience placementFlexible hours
$90k - $100k
...We are currently seeking a proactive and detail-oriented Senior Auditor with 3 to 5 years of experience in the Big Four, ideally with a focus on manufacturing and industrial clients. The successful candidate will lead audit engagements, assess internal control environments...Senior$100k - $110k
...AssistanceRobust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX...SeniorFull time- ...This is a remote position The Sr. Auditor will report to the Manager of AAPC Services with a direct line of communication to Project Leads. Responsibilities will include but not be limited to: Audit medical records to validate clinical documentation to support evaluation...SeniorRemote work
- ...among the first 25 applicants JCW is working with a globally recognized investment management firm that is looking to hire a Senior Internal Auditor to join their expanding U.S. audit function. This is a fantastic opportunity to join a high-performing team and gain...SeniorFull time
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...SeniorFull timePart timeLocal area3 days per week- ## Senior AuditorApplylocations: New York, New York: Toronto, Ontariotime type: Full timeposted on: Posted Yesterdayjob requisition id... ...under the general direction of the Audit Manager, the Senior Auditor will primarily be responsible for executing audit and advisory...SeniorTemporary workWork at officeLocal area
$30 - $40 per hour
...Staffing Recruiting Top Talent for Leading US Public Accounting, Wealth Management, Family Office, and Law Firms Nationwide Remote Audit Senior – Contract Opportunity with a Top 25 CPA Firm Location: Fully Remote (Report to Los Angeles Office) Pay: $30–$40/hour + Time and a...SeniorHourly payContract workWork at officeRemote workFlexible hours$115k
...Overview Senior Auditor – Location: Meadowlands Area (Hudson County). Hybrid: 3 days in office, 2 days remote. Salary: to $115K plus bonus. Benefits: Exceptional benefits including generous PTO, 401K and career development programs. Travel: 10% domestic travel. Variety...SeniorWork at officeRemote work$80k - $150k
...Overview CGS Federal (Contact Government Services) is seeking a Senior Auditor to assist district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses. These efforts support...SeniorFull timeFlexible hours- *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. * Minorities, women, and individuals with disabilities...SeniorWork at office
- ...Generally Accepted Government Auditing Standards (GAGAS) and following internally developed specialized programs. Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB...SeniorFull timeWork at officeLocal area
$80k - $150k
...Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and...SeniorFull timeFlexible hours$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area$165k
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