Audit Senior
TAAD LLP
Description Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables Develop an understanding of the client’s business and needs, and become a consumer products industry specialist Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc. Supervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budget Anticipate and address client concerns and elevate issues as they arise Interact with clients to help ensure the information flow from client to audit team and vice versa is efficient Identify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagement Identify performance improvement opportunities for team members Manage time appropriately across multiple projects Keep abreast of industry developments by reading trade publications and other relevant thought leadership Ensure professional development through ongoing education Willingness to travel 15% of the year, depending on the needs of the business Requirements Supervise associates and interns on engagements Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred Project or team lead experience, specifically within an accounting firm is desired CPA preferred BS/BA Degree in Accounting or equivalent degree #J-18808-Ljbffr
$107k - $161k
...Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, and Investor Relations teams. Together, the team... ...our reporting obligations. We are seeking a highly skilled Senior Accountant to join our SEC Reporting team! As a member of the...SeniorLive inWork 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... ..."single source of truth" for the organization Continuously audit and refine financial workflows Identify opportunities to...SeniorTemporary workWork at officeLocal area- ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...clients, communities, and each other. CLA is looking to hire a Tax Senior to join our tax practice in the SoCal area! As a Tax Senior,...SeniorFull time
$95k
Our client, a leading Sephora makeup brand, is seeking a Senior Financial Analyst to join their team in Los Angeles, California on a hybrid... ...'s travel and expense (T&E) program, including expense report audits and corporate credit card reconciliations. Collaborate cross-...SeniorWork at office2 days per week3 days per week$95k - $120k
...solvers to help us create it. Who you are Metropolis is seeking a Senior Financial Analyst to serve as a key engine for our corporate... ...the "single source of truth" for the organization Continuously audit and refine financial workflows Identify opportunities to automate...SeniorTemporary workWork at officeLocal area- ...We are seeking an experienced Senior Payroll Manager to oversee payroll operations and equity compensation administration for a growing... ...recommend necessary process updates. Support internal and external audits related to payroll operations and compliance. Equity...SeniorLocal area
- ...We are seeking an experienced Senior Manager of Accounts Payable to lead and optimize the Accounts Payable function for a growing financial... ...closely with Accounting, Treasury, Procurement, Tax, Internal Audit, and business leaders to ensure efficient, accurate, and...Senior
$105k - $115k
...We are seeking a highly motivated and detail-oriented Senior Financial Analyst to support the financial planning, reporting, and analysis... ...month‑end, quarter‑end, and year‑end close processes and audit functions Process Improvement Identify opportunities to streamline...SeniorHourly payLocal area$120k - $140k
...$140,000.00/yr Our client is a real estate company. They seek a Senior Financial Analyst to join their Culver City, CA office. This opportunity... ...in company-wide initiatives Requirements 3+ years Accounting, Audit, and/or Finance experience Public accounting (Big 4++)...SeniorFull timeTemporary workWork at office- ...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 regulations...SeniorFull timeContract workFor contractorsFreelanceLocal area
$130k - $148k
...Position Title Senior Manager, Finance Classification Exempt Position Status Full Time Reports To Vice President Finance – North America... ...controls across the accounting and compliance function Support audit readiness and participate in external audit processes as needed...SeniorFull timeWork at office- ...reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit...SeniorLocal area
- ...bookkeeping team, active founder and COO involvement, and experienced senior marketing leadership in place. What we need now is a sharp... ...inventory valuation methodologies are consistently applied and auditable. Month-End Close OversightReview the P&L and Balance Sheet at...SeniorFor contractorsImmediate startFlexible hoursShift work
- ...Senior Accountant Job Summary Senior Accountant is a key member of the revenue accounting team, responsible for setting up contracts in... ...receivable and revenue share areas. Support internal and external audit teams. Assist with monitoring, completing, and adhering to...SeniorContract work
$160k - $185k
...employee experience. What We Do and Who We Serve We offer Tax, Audit, Advisory, and Business Management services to our clients, which... ...trusted advisor to our clients and a leader to our team. As a Tax Senior Manager, you’ll oversee complex federal and multi-state tax...SeniorWork at officeRemote work$40 - $50 per hour
...Sr. Financial Analyst Reports To: Senior Manager of Overhead Reporting Job Summary The Senior Financial Analyst (SFA) will handle various... ...Quarterly Balance Sheet File for Planning Team Assist with audit requests Back-up for Capital Acquisition/Disposal forms initial...SeniorContract work$85k - $130k
...Group Company, is adding talent to its Los Angeles-based team of Senior Accountant Consultants! We are currently seeking experienced... ...includes generating and compiling supporting documentation. Prepare audit schedules for the quarterly review and annual audit. Research...SeniorTemporary workInterim roleWork at officeFlexible hours$77k - $202k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...modern planning, analytics, and AI-driven technologies. As a Senior Associate, you will analyze complex business challenges, deliver...SeniorFull timeH1b- ...Position Summary: The Senior Payroll Analyst plays a critical role in managing and enhancing Sony Pictures Entertainment's complex payroll... .... This position is responsible for leading high-level payroll audits, reconciliations, compliance initiatives, and process...Senior
$35.5 - $49.52 per hour
...Job Description The Senior Financial Analyst will support the FOX Sports LATAM business, including working closely with the local Mexico... ...and reconcile with the Workday trial balance Assist with all audit and tax requests and gathering data for quarterly and annual requests...SeniorHourly payLocal area$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- ...practices. Qwaltec has an immediate opening for a full-time Senior Accountant. The Senior Accountant is responsible for executing... ...including cost tracking, contract billing, indirect rate support, and audit documentation. Assist with incurred cost submission support,...SeniorFull timeContract workImmediate start
- ...growing rapidly and adding to the team. The company is looking for a Senior Accountant with public accounting experience and a go-getter... ..., internal controls, and operating procedures Support external audit requests and identify opportunities to automate manual work and...SeniorContract work
$200k - $275k
...have chosen to use us as their top tier partner! If you are a Senior Tax Manager looking for a clear path to Partner with significant... ...the future of the tax practice. 6. Collaborate closely with audit, consulting, and transaction teams to deliver integrated client...SeniorLocal areaRelocationRelocation package- ...Our client is looking for a Senior Payroll Manager that has experience working in a SOX compliant department. This individual will lead... ...compliance with federal, state, and local regulations Lead payroll audits, reconciliations, and quarter/year‑end activities (W-2, 941, etc...SeniorWork at officeLocal area
- ...The Senior Accountant will play a hands-on role with meaningful visibility, you'll own key parts of the close process, support financial... ...policies, and healthcare regulatory requirements, and support audit preparation as needed. Collaborate Across the Team: Work closely...Senior
- ...PERIOD Under direction of the Principal Auditor, this mid‑management classification performs technical and complex municipal internal auditing work and supervises subordinate internal auditing staff. Responsibilities Ensure Internal Audit services are delivered with...SeniorFull time
$91.8k - $102k
...Shine is seeking a dynamic and experienced Senior Manager, Finance to manage financial accounting and operations. This role is key to... ...operations including reconciliations, monthly close, and financial audits Manage cash flow, optimize receivables/payables, and ensure...SeniorLocal area$90k - $115k
...A prestigious investment firm seeks a Senior Fund Accountant to join their dynamic team. Responsibilities The Senior Fund Accountant Open... ...-Oxley. Coordinating the interim and annual financial statement audit fieldwork with the external auditors. Reviewing calculations of...SeniorInterim role- ...The role of the Senior Accountant is to manage activities relating to the region’s financial & month-end accounting, compliance (tax,... ...filings. Liaise with Group Finance for completion of the annual audit. Supporting Regional Studio Leaders & Staff Support management on...Senior
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