Audit Senior
Northstar Staffing Solutions
Non-Temp Full-time Permanent Position for Fortune 500 Organization Job Description Senior Audit Leader on the Wholesale Banking Audit team. The candidate will have the opportunity to gain exposure to multiple lines of business within Wholesale Bank and Insurance. The team member may assist in the design of audit coverage, execution of audit engagements primarily in a Lead (Auditor-In-Charge) role, and engaging in risk assessment. Other responsibilities include the following: Participate in integrated audits and either supervises or leads execution of the audit process in accordance with WFAS policy. Partner with audit team members in performing risk assessment, identifying key risks, analyzing and documenting internal controls, developing effective test plans and determining final scope of engagements. Exhibit understanding of Wholesale Banking and Insurance Broker related business functions, including regulatory, operations, technology, finance and accounting. Train and mentor junior staff regarding required knowledge and skills. Supervise or leads projects that are generally moderate to large in size and complexity. Often handles multiple assignments but generally supervises/leads one project at a time. Write opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management. Up to 35% travel may be required. Qualifications Required 6+ years audit, risk management, compliance, accounting and/or finance experience. Consistent success in supervising and leading project teams in performing audits. Knowledge of Financial Services Industry Experience with Insurance Brokers Demonstrated and applied knowledge of Wholesale banking laws and /or other high risk regulations (Flood, HMDA, Reg W, Global Anti-Corruption, Insider Trading and Securities Fraud). BA/BS in Business, Finance, or Accounting (MBA and/or CPA preferred). Security licenses and/or regulatory certifications are preferred. #J-18808-Ljbffr
$85k - $125k
...position below and to submit your application to join our team! The Senior Treasury Analyst is responsible for managing the firm’s treasury... ..., while maintaining complete backup documentation to support audit requirements. Manage banking relationships to ensure optimal...SeniorFull timeContract workTemporary workWork at officeRemote workShift work- ...Position Summary Senior Financial Analyst is responsible for supporting financial planning, project performance analysis, and strategic... ...growth planning, acquisitions, or operational improvements. Support audits and compliance requirements. Required Qualifications Bachelor’s...SeniorContract workLocal area
- ...hiring accounting and finance professionals - Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. - who are looking to broaden their skill sets and gain valuable experiences to help enhance...SeniorWork at officeLocal areaImmediate start
- ...Services - Position - Budget Analyst General Definition of Work The senior budget analyst, under intermittent supervision, performs highly... ..., procedures, and standards regarding funding, accounting, and auditing principles Ability to maintain professional and emotional...SeniorFull timeWork experience placementLocal area
$85k - $100k
We are hiring a Senior Corporate Accountant at SGA Dental Partners! SGA Dental Partners is at a defining moment — having successfully... ...enterprise. Partner with external auditors and advisors to support audit readiness, technical accounting assessments, and implementation...SeniorFull timeRemote workVisa sponsorship- ...Position Summary The Diocese Of Charlotte is seeking a Senior Accountant for our Accounting Department to further the wide‑ranging work... ...Support financial statement reporting analysis Complete annual audit schedules and financial statements for assigned diocesan entities...Senior
- ...Senior Audit Manager – Accounting, SOX & Banking Products We are seeking a senior audit professional to lead complex audits across banking, financial reporting, accounting, and control environments. This role is ideal for someone with deep experience in internal audit...Senior
- ...A recruiting firm is seeking a Senior Auditor for a Fortune 50 banking and financial services company in Charlotte, NC. This role involves executing audit tests, identifying weaknesses, and making improvement recommendations. Candidates must have at least 1+ years of relevant...Senior
- ...sustainable living around the world. Electrolux is seeking analysts for a Senior Commercial Finance Analyst that will work with both Finance and... ...on strategic initiatives and key business decisions. Support audit requirements and ensure compliance with internal controls,...SeniorPermanent employmentFlexible hours
- ...Nuveen, a TIAA company, seeks a Senior Investment Accountant in Charlotte, NC to apply investment accounting policies to transactions.... ...ensuring accurate asset valuations. With 3+ years of accounting or audit experience, you will work closely with asset management and...Senior
$90k - $125k
Job Description Experience: Senior Level Salary: $90,000 - $125,000 per year Job Details --------- What You'll Do Lead the... ...internal stakeholders and board-level audiences Support external audit, SEC reporting requirements, and compliance obligations as a...SeniorRelocation- ...during month end close Identify opportunities for cost reduction and cost savings Review AP/AR and WIP schedules Support financial audits by providing necessary documentation and explanations and coordinating with external auditors to ensure successful engagement Support...SeniorFor contractors
- ...Summarizing key findings and preparing succinct presentations for senior management and the Board of Directors Meeting deadlines while... ...impact assessment Partnering with risk management, internal audit, and model validation to ensure processes and procedures are...SeniorWork at officeFree visa
- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion...Senior
$95k - $105k
...the advantages and the answers our clients need to succeed. The Senior Fund Accountant will support the day-to-day accounting and... ...fees Assist in the review of the quarterly unaudited and annual audited financial statements in accordance with GAAP / IFRS Assist in the...Senior$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s ("the Bank" or "First National Digital...SeniorWork at officeFlexible hours- ...Tax Resourcing - Senior Associate page is loaded## Tax Resourcing - Senior Associatelocations: New York: Philadelphia, PA: Charlotte,... ...indirect tax needs related to the provision process, compliance, audit defense, planning, and transaction-related initiatives, as well...SeniorWork at officeLocal areaImmediate start
- ...: Charlotte, NC (Hybrid Schedule) We are seeking an experienced Senior Accountant for a 12-month contract opportunity based in Charlotte... ...financial records, ensuring compliance with GAAP, supporting audits, improving accounting processes, and assisting with ERP initiatives...SeniorContract work
$80k - $120k
...in a busy workplace and is well-versed in working closely with senior management. Responsibilities: Manage and oversee the daily... ...workflows, and best practices. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions...SeniorWork experience placementCasual workLocal area$70k - $120k
## Senior Treasury Analyst .### General informationCareer areaTreasuryWork Location(s)601 S. Tryon Street, NCRemote?NoRef #22737Posted... ..., regulatory interactions, and internal oversight from Risk and Audit. The Senior Analyst will be expected to support projects that span...SeniorFull timeTemporary workPart timeWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...general ledger. Assist with periodic ERP general ledger testing. Assist with the management of the year-end financial and Single Audit (A133) preparation. Assist with annual athletic reporting requirements (EADA and NCAA surveys). Assist with annual preparation...SeniorFull timeWork at officeLocal areaFlexible hours
- ...A Tax Senior Manager with PYA is responsible for overseeing tax compliance, planning, and consulting services for a diverse client... ...across the United States with expertise in consulting, accounting, audit, tax, compliance, and business strategy. With offices in...SeniorLocal area
- ...Job Type: Full-time Summary The Senior Credit Analyst is responsible for performing independent analysis on customer credit accounts... ...revise any errors. Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts,...SeniorFull timeWork at office
- ...for a highly motivated, detail-oriented, and experienced REMOTE Senior Tax Manager to join our remote team. This is an exciting opportunity... .... You will be responsible for managing and coordinating tax audits and developing tax saving strategies for our diverse clientele....SeniorWork at officeLocal areaRemote work
$160k
...Senior Tax Accounting Manager - North Atlanta (On-site) To Apply Now - email your resume to [email protected] A global manufacturing... ...deferred taxes, valuation allowances & disclosures Support audits, tax forecasting, and planning initiatives Partner with cross...Senior- ...Job Summary We are seeking a Senior Dealer Commercial Credit Analyst to lead complex credit analysis and risk assessment activities for... ...strategic partnership across our borrowers, Sales, Legal, Risk, and Audit teams. You will provide subject matter expertise in financial...SeniorTemporary workFor contractorsWork at officeLocal areaRemote workWorldwideRelocationRelocation package
- ...hiring accounting and finance professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. – who are looking to broaden their skill sets and gain valuable experiences to help enhance...SeniorWork at officeLocal areaImmediate start
- ...Executive Senior Associate Athletic Director/Chief Financial Officer Please see Special Instructions for more details. The finalist... ...and GASB accounting standards. Coordinate all financial audits, both external and internal, concerning the Department of Athletics...SeniorPermanent employmentFull timeWork at officeLocal areaMonday to FridayNight shiftWeekend work
- ...conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on... ...to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or...SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...high-impact tax projects? A growing advisory firm is seeking Tax Senior Associates in Charlotte to support large corporate clients on a... ...variety of federal tax initiatives, including compliance, provision, audit support, tax planning, business transformations, IPO readiness,...Senior
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