Senior Auditor
Spectrum Financial Services
We are seeking a Senior Auditor to join our growing audit team. This role is ideal for a CPA (or CPA candidate) with a strong public accounting background who enjoys working with a diverse client portfolio. The Senior Auditor will lead audit engagements, mentor junior staff, and collaborate directly with managers and partners to deliver high-quality assurance services while maintaining compliance with professional standards. Key Responsibilities Lead audit and review engagements for privately held and middle-market clients across various industries. Plan and execute all phases of the audit process, including risk assessment, testing, documentation, and financial statement preparation. Evaluate internal controls and identify opportunities to improve financial reporting processes. Review workpapers prepared by staff accountants and provide coaching and technical guidance. Prepare and review financial statements in accordance with U.S. GAAP (or IFRS if applicable). Research complex accounting and auditing issues and recommend practical solutions. Communicate audit findings and recommendations to clients and firm leadership. Manage multiple engagements simultaneously while meeting deadlines and budget expectations. Build and maintain strong client relationships by providing exceptional service throughout the engagement. Assist with training and mentoring junior team members. Qualifications Bachelor's degree in Accounting or a related field. CPA designation or active progress toward obtaining CPA preferred. 3–6+ years of public accounting audit experience. Strong knowledge of GAAP, GAAS, and internal control frameworks. Experience working with privately held companies and/or middle-market clients. Proficiency with audit software and Microsoft Excel. Excellent analytical, organizational, and problem-solving skills. Strong verbal and written communication abilities. Ability to manage multiple priorities in a fast-paced environment. Preferred Qualifications Big Four or regional public accounting experience. Experience leading audit engagements from planning through completion. Exposure to manufacturing, nonprofit, real estate, government contracting, healthcare, or technology clients is a plus. Experience mentoring and developing junior staff. What We Offer Competitive base salary with annual performance bonuses. Hybrid work schedule with flexibility. Comprehensive medical, dental, and vision insurance. 401(k) with employer match. Generous PTO and paid holidays. CPA reimbursement and continuing education support. Clear career progression with opportunities for advancement into management. Collaborative, team-oriented work environment focused on professional development. #J-18808-Ljbffr
- ...We are looking for a full-time contract position for two Senior Auditors in the Washington DC area with a minimum of 5 years governmental audit experience. Attractive compensation package. Location Washington DC Function Federal Agency Audit Posted On 15 May, 2019 Skills...SeniorFull timeContract work
- ...Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support risk management and internal control structures with strategic sourcing services, continuous auditing...Senior
- ...Overview Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support risk management and internal control structures with strategic sourcing services, continuous...Senior
- ...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 ability-to-pay...SeniorFull timeFlexible hours
$25 per week
...fostering client success through expert guidance and personalized attention. Role Description This is a full‑time on‑site role for a Senior Auditor in the Washington DC‑Baltimore area. The Senior Auditor will be responsible for performing and supervising financial audits,...SeniorFull timeLive inWork at officeFlexible hours$63.54k - $95.31k
...dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical areas of...SeniorWork at officeLocal areaWork from homeFlexible hours$130k - $160k
...,000.00/yr Additional Compensation Types Annual Bonus Direct message the job poster from TriSource We are seeking a highly skilled Senior Financial Systems Analyst with deep expertise in Lawson - Financial Suite and technical proficiency in Infor Expense Management (XM...SeniorFull time$101k
...Description Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving...SeniorFull timeContract workWork at officeLocal areaFlexible hours$86.4k
Company : enGen Job Description : JOB SUMMARY This job designs, develops, customizes, configures, enhances, implements, supports, maintains, and/or administers complex computerized finance-related systems. Collaborates with IT and finance to ensure business...SeniorFor contractorsWork at officeLocal area$98k - $163k
..., and fraud risk assessments Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal...SeniorTemporary workWork at officeFlexible hours$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$82.5k - $95k
...services and other agreed upon audit procedures to a variety of client sizes and industries. This Multi Employer Benefit Audit Senior role will be based out of our Tyson's Corner, VA or Columbia, MD office . You'll work alongside an integrated team of seasoned, well...SeniorWork at officeLocal area- ...Leveraging these resources, we strive daily to lead the industry in program management and service delivery. Role Summary The Senior Auditor at Steel Point Solutions is responsible for planning, executing, and reporting on complex audit engagements across...SeniorContract workFor subcontractor
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (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 experienced, well...SeniorFull timePart timeLocal area3 days per week- ...professional education and a 401K matching program. Due to our continued success and growth, we are currently looking for senior auditors to join our team. Qualifications Bachelors or Masters degree in Accounting or related field. CPA or actively preparing...SeniorCasual workFlexible hours
$63.6k - $111.3k
...your full potential. Unleash your talent and redefine what’s possible. Job Description: POSITION DESCRIPTION Job Title: Energy Auditor As an Energy Auditor with the Parsons Engineering Support Contractor (ESC) Program supporting the U.S. Department of Labor Job Corps...Full timeFor contractorsFlexible hoursNight shift$96.5k - $110.1k
...Senior Staff Auditor, Finance (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 experienced, well-trained and credentialed,...SeniorFull timePart timeLocal area3 days per week$70k - $85k
...career to the next level, please review our openings below or contact a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers. This...SeniorFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per week$75k - $100k
...Job Description Job Description Senior Cost Accountant/Auditor (PP&E and Audit Support) Location: On-Location – National Capital Region Level: Senior Clearance: Active Top Secret/SCI (TS/SCI) required *Candidates must have the above clearance level...Senior- SAIC is seeking an experienced Solutions Architect to join the Solutions & Technology group. The role is preferred to be based in Chantilly, VA, with hybrid options in Reston or Arlington, VA. You will translate complex government requirements into compelling winning ...SeniorFull time
- A leading technology services company is seeking a Senior Principal Directory Services Architect in Washington, D.C. The role involves managing directory services, resolving technical issues, and working with identity management systems. Candidates must have a Bachelor...SeniorFull time
- SAIC's Solutions & Technology group seeks an experienced Solutions Architect to join our team. The role will report to the Intel Space CTO and act as a cornerstone for capture and proposal efforts, translating complex government requirements into compelling technical solutions...SeniorFull time
- ...our goals. That’s where you come in. If you believe in these things too, you’re our kind of person! We are currently seeking a Senior Financial Systems Analyst located in the Washington, D.C. area. What you’ll do: The Senior Financial Systems Analyst will provide...SeniorWork at officeFlexible hours
$120k - $145k
...Description Job Description KAIROS, Inc is searching for an energetic, experienced, and highly motivated Financial Systems Analyst, Senior, to join our team. This position is contingent upon contract award. Established in July 2013, KAIROS, Inc. is a growing Woman...SeniorContract workTemporary workFor contractorsWork at officeLocal area$160k - $200k
...Tract Capital Management is seeking a highly experienced Senior Principal Power Generation Architect Engineer based in Alexandria, VA. This strategic role involves ownership of the BTM generation reference architecture, leading cross-discipline design reviews, and defining...SeniorFull time- ...Google seeks a Senior Principal Architect for the Federal public sector to lead cross-functional teams in designing, planning and governing enterprise cloud strategies. The role partners with technical Sales to differentiate Google Cloud to customers, develop creative...SeniorFull time
$200k - $240k
Description SAIC's Solutions & Technology group is seeking an experienced Solutions Architect to join the Solutions & Technology group. The position is preferred to be based out of Chantilly, VA but open to a hybrid role in Reston, VA or Arlington, VA. Reporting directly...Senior- ...Kearney & Company is seeking a Senior Audit Associate to join our team in a demanding, client-facing role focused on audits and internal controls. The position requires strong communication skills, a minimum of two years in accounting or auditing, and an active Interim...SeniorInterim role
- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories ~ Non-Profit &...Senior
- ...TD Bank is seeking a Governance & Control Senior Manager in Mount Laurel, New Jersey. The role leads the channel's compliance with internal and external stakeholders, including regulatory bodies and payment networks, focusing on risk identification and control implementation...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!







