Audit Senior Associate
Armanino
Audit Senior AssociateSkip to main contentWe use cookies to make the safest and most effective website possible.# Join Our TeamAudit Senior Associate page is loaded## Audit Senior AssociateApplylocations: St. Louis, Missouritime type: Full timeposted on: Posted Yesterdayjob requisition id: JR104200At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.Armanino is proud to be **Among the top 20 Largest Firms in the Nation** and one of the **Best Places to Work**. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. You will help to ensure the completion of our clients’ periodic reports and interact accordingly with clients to identify and resolve engagement issues. **Job Responsibilities*** Supervise, plan, and perform audits, reviews, compilations, and various client engagements.* Lead a team of up to five staff members under supervision of a Manager and/or Partner* Demonstrate an understanding of basic and moderately complex workpaper preparation.* Exhibit strong analytical skills to evaluate financial data and relationships.* Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.* Analyze financial statement data and draw logical conclusions.* Exercise professional skepticism in the critical assessment of audit evidence* Research and analyze pertinent client, industry, and technical matters.* Identify, assess, and document controls and weaknesses in client accounting systems.* Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.* Prepare clear, complete, and accurate workpapers.* Update Managers and/or Partners of job status and assurance issues in timely manner* Develop understanding of client businesses related to assigned assurance areas.* Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.* Understand and comply with the Firm’s quality control policy.* Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.* Perform timely review of staff workpapers and provide constructive feedback.**Requirements*** Bachelor’s degree or Master’s degree in Accounting, Finance or related field* Minimum 2 years of experience in public accounting in audit or assurance* Experience in supervising Audit staff professionals* Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”)* Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement**Preferred Qualifications*** CPA license*"Armanino" is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.**Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.**Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.**Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees. In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition’s knowledge will result in termination of contract.**Armanino has a robust offering of benefits, including:** *Medical, dental, vision** *Generous PTO plan and paid sick time** *Flexible work arrangements** *401K with Profit Sharing** *Wellness program** *Generous parental leave** *11 paid holidays**For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.**For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance**To view our Consumer Notice at Collection for job applicants, please visit:* * have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.* #J-18808-Ljbffr
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform audits in a dynamic, fast-paced environment. You will be responsible for leading audit testing, partnering...SeniorVisa sponsorship
- ...Baker Tilly US, LLP is seeking an Audit Senior Associate to join our rapidly growing advisory and assurance practice serving middle-market clients nationwide. You will supervise and perform risk-based audits, review work papers, and deliver insightful financial reporting...Senior
- CliftonLarsonAllen, LLP (CLA) seeks an Experienced Audit Associate to service our Retail clients across the New York/New Jersey practice. This in-office role is based in New York City, Garden City, Livingston, or Woodcliff Lake and involves performing audit engagements,...SeniorWork at office
$78k - $103.94k
## Audit Senior AssociateApplylocations: USA TX Friscotime type: Full timeposted on: Posted Todayjob requisition id: JR107482# **Overview... ...yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor...SeniorLocal areaWorldwide$60k - $95k
...Community : Respect : Excellence : Transformative We are seeking a Senior Associate to join our team in WV, TN, or VA! Senior Associates are... ...across applicable service lines. Leads day-to-day audit fieldwork for assigned engagements or engagement sections. Assigns...SeniorWork at officeLocal areaFlexible hours$74k - $99k
Step into a dynamic role as a Government Audit Senior Associate at Abdo, where you'll engage in a variety of professional auditing tasks that are essential to ensuring the integrity of financial data for our local government clients, including: cities, counties, and school...SeniorTemporary workWork at officeLocal areaWork from homeFlexible hours$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area- ...NJAbout the RoleThe selected candidate will be responsible for assisting the Manager in the development and preparation of an annual audit plan; ensuring the effective utilization of audit resources for the purpose of maximizing audit coverage of high-risk areas;...SeniorWork at officeRemote work1 day per week
$160k - $175k
...collaborative team that is responsible for overseeing a portfolio of audits and advisory projects that help propel a Fortune 500 company’s... ....Quest Diagnostics’ (the Company’s) is searching for a Senior Manager of Internal Audit to join the Internal Audit leadership...SeniorFull timePart timeWork experience placementRemote workFlexible hours- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization’s Sarbanes‑Oxley (SOX) compliance program and contributes to risk‑based internal audit and advisory engagements. This role is responsible for executing audit procedures...SeniorWork at officeHome office
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking a Senior Internal Auditor to join its growing Internal Audit team. This individual will execute financial, operational, compliance, and SOX audits while gaining broad exposure...SeniorWork at office- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational...SeniorFull time
- ...with a CPA license and at least five years of public accounting tax experience to join our growing team. Responsibilities include tax audits, managing corporate and individual return preparation, and performing tax planning and research, while promoting the firm’s...Senior
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
- ...size CPA firm with offices in Tyler, Longview, and Frisco, seeking Senior Auditors to own engagement areas, work directly with clients,... ...mentoring staff, coordinating fieldwork, and delivering high-quality audits across diverse industries while upholding GAAP and firm...Senior
$109.25k - $125.5k
.... Financial Technology (U.S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This... ...This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate...SeniorFull timeWork experience placementH1bRemote work- benefits:hybridwork/life balanceflexibilitypaid time offA well-established CPA firm on Staten Island and Red Bank is searching for a Tax Senior and a Tax Manager with two plus years of tax experience in a local, medium size or regional CPA firm. The successful applicants...SeniorLocal area
- ...Appliances, a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise to...SeniorFlexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- Applied Materials, Inc. is seeking an experienced internal auditor to drive global operational audits and advisory projects. You will perform risk-based testing, conduct interviews, and document controls in line with IIA standards. Collaboration with stakeholders and guidance...Senior
- Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will lead risk-based audits, plan engagements, perform fieldwork, and report findings to management to drive process...SeniorRemote job
- Mohawk Industries, Inc. is seeking a Sr Internal Auditor to contribute to planning, execution, and reporting of internal audit engagements. The role will develop risk assessments and audit plans, oversee junior auditors, and ensure quality in documentation and conclusions...Senior
- Job Title: Senior Internal Auditor (Senior Specialist) Department: Internal Audit Location: Torrance, CA Reports to: Internal Audit Manager Travel: Up to 20% About Nissin RHQ-Americas Nissin RHQ-Americas supports the Nissin Foods group across the region by strengthening...SeniorWork at office
$81.96k
...the required qualifications and experience and are able to perform the essential duties and responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting...SeniorFull timeWork at office- ...possibilities. Interested in joining us on our journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for planning and... ...and support organizational objectives. You'll leverage advanced audit, financial, risk management, and data analysis expertise to...SeniorWork at officeFlexible hoursShift work
$94k - $156.6k
Join the Evernorth Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and help shape the future of risk management, governance, and operational excellence at The Cigna Group. In this role, you will provide strategic insights, lead high-impact audits...SeniorLocal areaWork from home$15k
...lives of others and inspire love. Join us! KEY RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including...SeniorWork at officeWorldwide- ...professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits. Key Responsibilities Execute audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. Work...SeniorFull timeRelocation
- Overview Group 1 Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior Internal Auditor is responsible for leading operational audits, advisory engagements, investigations, analytics-driven projects, and SOX compliance...SeniorWork at officeLocal areaRemote workMonday to Friday
$75k - $112k
...and another 20 million engage with us digitally. Main Duties Responsibilities include but are not limited to: Lead and/or perform audits and special reviews to identify and evaluate key operational risks and related controls. Prepare the audit scope, objectives,...SeniorShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior Associate. Be the first to apply!
- director internal audit Brooklyn, NY
- night audit supervisor Brooklyn, NY
- night audit manager Brooklyn, NY
- audit manager Brooklyn, NY
- pwc audit associate Brooklyn, NY
- kpmg audit associate Brooklyn, NY
- external audit manager Brooklyn, NY
- audit supervisor Brooklyn, NY
- audit director Brooklyn, NY
- internal audit associate Brooklyn, NY


