Audit Senior
H. T. PROF Group
Progressive regonal CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronment Senior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Senior auditors perform most work assigned with a minimum of assistance. They often supervise one or more staff and/or experienced staff auditors, instruct them in work to be performed, review the work done, and direct necessary revisions. Senior auditors are provided a variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based their ability to effectively run engagements, supervise staff, and on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client’s business and industry and accounting and control systems Assessing risks and evaluating the client’s internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors Building and maintaining good client relationships Being actively involved all phases of a client engagement, from planning to issuance Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards Qualifications Bachelor’s degree in accounting or related field At least two years of experience in public accounting Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam Ability to travel to assigned client locations Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards #J-18808-Ljbffr H. T. PROF Group
$81.13k - $164.57k
...and what we stand for as a firm. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice. Responsibilities... ...of important engagement and client relationship issues Audit basic-to-complex tax provisions; perform thorough review of...SeniorFull timeLocal area$120.75k - $243.92k
...and what we stand for. KPMG is currently seeking a Manager or Senior Manager, Financial Services Valuation to join our Valuations... ...accounting advisory, modeling, credit risk, transaction advisory, audit) to deliver integrated solutions to clients in financial services...SeniorFull timeLocal area$95k - $120k
...help us create it. Who you are Metropolis is seeking a Senior Financial Analyst to serve as a key engine for our corporate finance... ..."single source of truth" for the organization Continuously audit and refine financial workflows Identify opportunities to...SeniorTemporary workWork at officeLocal area$95k - $120k
Job Overview Metropolis is seeking a Senior Financial Analyst to serve as a key engine for our corporate finance function. Responsibilities... ...the "single source of truth" for the organization Continuously audit and refine financial workflows Identify opportunities to...SeniorTemporary workWork at officeLocal area$95k - $110k
...Senior Financial Analyst Join a growing national nonprofit where your finance expertise directly supports services for children.... ...financial statements and board-specific reporting Assist with audit readiness by preparing and updating supporting schedules and analyses...SeniorFull timeRemote workFlexible hours- ...and fast-paced environment? Oliver Inc. is searching for a Senior Cost Accountant to join our accounting team. As our Senior... ...identifying and explaining monthly variances Support internal audits, cycle counts, and physical inventories Review job costing and...SeniorLocal area
$90k - $100k
...Century Group is partnering with a client that is seeking a Senior Fund Accountant to join their team. Exact compensation may vary based... ...transactions, financing activity, and accruals. Support audit and tax processes by preparing schedules and assisting with required...Senior$200k - $250k
...Senior Payroll Manager Century Group is partnering with a client that is seeking a Senior Payroll Manager to join their team. Exact... ...strong understanding of payroll controls compliance requirements and audit procedures. ~ Manage vendor relationships and collaborate...Senior- ...financial models and ad hoc reports to support leadership decisions * Assisting with audits, compliance requirements, and financial reviews * Analyzing program performance and providing...SeniorContract workLocal area
- ...A prestigious investment firm seeks a Senior Fund Accountant to join their dynamic team. Responsibilities The Senior Fund Accountant... .... Coordinating the interim and annual financial statement audit fieldwork with the external auditors. Reviewing calculations...SeniorInterim role
$105k - $115k
...Senior Internal Auditor Century Group is partnering with a client that is seeking a Senior Internal Auditor to join their team. Exact... ...5,000 per year. Job Responsibilities: Support internal audit activities by evaluating processes controls and operational...Senior$85k - $110k
...Job Description Position : Senior Accountant Pay Range : $85,000 - $110,000 PER YR Reporting To : Controller... ...a key role in maintaining strong internal controls, supporting audits, driving process improvements, and ensuring compliance with U.S....Senior- ...description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position... ...for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe...Senior
$85k - $110k
...We are looking for a Senior Accountant to oversee the complete general ledger cycle for specific divisions. This role involves close collaboration... ...Prepare monthly schedules for interim and year-end external audits. Perform SOX testing and assist external and internal...SeniorInterim role$35.5 - $49.52 per hour
...operational expertise and strategic thinking. JOB DESCRIPTION The Senior Financial Analyst will support the FOX Sports LATAM business,... ...and reconcile with the Workday trial balance Assist with all audit and tax requests and gathering data for quarterly and annual...SeniorHourly payLocal area- ...Responsibilities: Audit and Review Engagements (55-60%) Prepare audit and review workpapers, schedules, reconciliations. and analysis Interact with clients to obtain information and address follow-up questions. Contribute to adherence of timelines...Senior
$80k - $90k
...changing the duties of the position at any time. SUMMARY: The Senior Accountant is responsible for overseeing complex accounting... ...provide explanations to management Support internal and external audits; act as primary audit contact for assigned areas Ensure...SeniorLocal area$100k - $110k
...We are seeking a detail-oriented and experienced Senior Staff Accountant to join our client. You will be responsible for supporting day... ...and year-end close processes, account reconciliations, external audit support, and financial reporting. This role requires strong analytical...SeniorWork at office$38 - $46 per hour
...Senior Payroll Specialist Are you the right candidate for this opportunity Make sure to read the full description below. Location... ...payroll reconciliations, reports, and documentation to support audits and internal reviews Maintain accurate payroll records and support...SeniorTemporary workLocal areaImmediate start- (Hiring) Senior Tax Accountant We are looking for a Senior Tax Accountant to join our team! You will be responsible for preparing... ...analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new...Senior
- Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the internal audit program and ensure fiduciary audits meet OCC requirements. You will partner with senior leaders to present insights and regulatory reporting. You will oversee controls across...Senior
$85k - $95k
...functional role. Reporting to the VP, Content Strategy & Analysis, the Senior Financial Analyst will be responsible for supporting the Content... ...and tax credit monetization, participations & residuals, and audits Develop and maintain external industry contacts across...SeniorFull timeTemporary workLocal area- ...Senior Payroll Manager Type: Full-time. Visa Type: US Citizen / Green Card Holder. They are open to candidates being local to any of... ...regulations, and internal policies. Partner with auditors to ensure audit readiness and provide timely responses to inquiries. Maintain...SeniorFull timeWork at officeLocal area
$85k - $95k
...functional role. Reporting to the VP, Content Strategy & Analysis, the Senior Financial Analyst will be responsible for supporting the Content... ...and tax credit monetization, participations & residuals, and audits Develop and maintain external industry contacts across...SeniorTemporary workLocal area- Crowe in Los Angeles is seeking a Temporary Consultant to support AML and sanctions auditing within the Regulatory Compliance Financial Crime practice. The role focuses on independent testing and internal audit engagements across large and mid-sized banking organizations...SeniorTemporary work
$90k - $110k
..., Grow, Change About The Role The Cr\u0027ème Shop is seeking a Senior FP&A Analyst to join our Finance team and play a critical role in... .... Ensure compliance with IFRS and internal controls, supporting audit preparation and financial governance. Assist in the preparation...SeniorFull timeWork experience placementRemote work$38.46 - $40 per hour
...Century Group is partnering with a client who is seeking a Senior Staff Accountant to join their team. Exact compensation may vary based... ...standards. Coordinate and support internal and external audits, including preparation of audit schedules and responding to audit...SeniorHourly payLocal area- ...Role We're looking for a detail-oriented and analytically strong Senior Bookkeeper & Financial Analyst to own HighScale's financial... ...pricing decisions with cost-basis and margin analysis. Compliance & Audit Readiness Ensure compliance with local, state, and federal tax...SeniorFull timeContract workFor contractorsFreelanceLocal area
$93.5k - $110k
...Job Title Senior Financial Analyst Job Description Summary THE OPPORTUNITY Cushman & Wakefield is seeking a high-performing... ...Enterprise and Excel for a variety of asset types Build and audit complex discounted cash flow (DCF) models, including development...SeniorMinimum wageWork at officeFlexible hours- ...bigger, you’ll feel at home here. About The Job We're looking for a Senior Financial Analyst to own budgeting, forecasting, and financial... ...experience in the rental industry Experience supporting a board or an audit MBA, CPA, or CFA #J-18808-Ljbffr Bright Event RentalsSenior
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