Senior Auditor
Sterling Freeman
Senior Auditor – New York City CPA Firm Passion, Innovation, Cooperation, Vision, Health. Some have even described us as the un-accountants. Words you might not expect from a CPA firm, but that's how we work and how we live, and what has made us one of the largest, most successful accounting firms in the country. With more than 75 industry and service specialties, whatever your unique combination of interests and talents, you can excel here. Senior Auditor Responsibilities Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans. Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues. Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors. Prepare financial statements. Perform technical work and develop technical skills through continuous learning. Maintain good working relationships with clients, and work with client management and staff to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team to identify and resolve client issues discovered during audit process. Assist firm management with preparing engagement reports of findings and recommendations. Senior Auditor Qualifications & Requirements MUST HAVE 2+ years Current CPA Firm experience CPA earned or in-progress Bachelor’s required, Master's preferred Ability to manage multiple priorities, deadlines and budgets Perform complex financial analysis Desired Soft Skills Integrity, Intellectual Strength & Agility History of being a passionate learner who welcomes skill-stretching opportunities. Bring an Entrepreneurial point-of-view to the Auditor role. Are an energized professional - seeking greater responsibilities and more autonomy with clients. Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain. Are engaging & thrive building relationships internally and externally. For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email View email address on click.appcast.io SterlingFreeman 13+ years 100% CPA Firm Recruiting + M&A Consulting 15,000+ CPA firms in our Network 150,000+ Contacts in CPA Firms Everywhere #J-18808-Ljbffr Sterling Freeman
$78k - $124.75k
...audit tests in accordance with policies and procedures Assist Senior Managers / Managers in the execution of assigned audit tasks in... ...proactively and take initiative on next stepsProvide guidance to staff auditors and review and provide feedback on work as...SeniorWorldwide$98.35k - $115.7k
.... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit...SeniorFull timeWork at officeLocal area3 days per week$92.82k - $109.2k
...on payment services/money movement operations including wire, Automated Clearing House, Real-Time Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit...SeniorWork at officeLocal area3 days per week- ...Senior Auditor New York, NY Responsibilities Lead audit engagements from planning through completion for a variety of clients. Supervise, coach, and mentor junior staff and interns, providing feedback and guidance throughout engagements. Perform risk assessments and develop...Senior
Phaxis
New York, NY5 days ago $92.82k - $109.2k
...support the Audit Committee’s approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key... ...management framework, and supporting control environment.The CAS Senior Auditor works closely with internal and external stakeholders as a...SeniorFull timeWork experience placementWork at officeLocal area3 days per week$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...SeniorWork at officeRemote work$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 weekCapital One
New York, NY2 days ago$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world...SeniorTemporary workWork at officeWorldwideFlexible hours- We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team - Audit Operations... ...Audit Management and their teams. Interact effectively with Senior Managers. Collaborate with other QA team members. Demonstrate an...SeniorWork experience placementFlexible hours
- *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. * Minorities, women, and individuals with disabilities...SeniorWork at office
Empire State
New York, NY3 days ago $100k - $110k
...AssistanceRobust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX...SeniorFull time$101k - $137k
...Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment...SeniorWork at officeLocal areaRemote workInside Lvmh
New York, NY2 days ago$95k - $110k
...engages across the broader universe of Brookfield businesses and its senior leaders to assess and advise on risks and operational... ...Working under the general direction of the Audit Manager, the Senior Auditor will primarily be responsible for executing audit and advisory...SeniorTemporary workWork at officeLocal areaNACBA
New York, NY2 days ago- ...Senior Auditor – Professional Services & Technology (Hybrid NYC) We’re partnering with a well-established public accounting and advisory firm to identify a Senior Auditor to join its growing team in New York City . This hybrid opportunity offers the chance to work with...Senior
Navigate Search
New York, NY4 days ago $80k - $150k
...Overview CGS Federal (Contact Government Services) is seeking a Senior Auditor to assist district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses. These efforts support...SeniorFull timeFlexible hoursCGS Federal (Contact Government Services)
New York, NY5 days ago- ...Generally Accepted Government Auditing Standards (GAGAS) and following internally developed specialized programs. Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB...SeniorFull timeWork at officeLocal area
City of New York
New York, NY5 days ago - ...Senior Auditor Employment Type: Full Time, Mid-level 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 analyses...SeniorFull timeRemote workFlexible hours
Contact Government Services LLC
New York, NY5 days ago $80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area$165k
Position DescriptionAssured Guaranty is seeking an experienced senior financial analyst to join the finance development team responsible for maintaining and enhancing our PeopleSoft Financials implementation. This role focuses on building, customizing, and supporting the...Senior- ...Overview We are working with a well-established CPA firm to find a skilled Audit Senior Accountant who can lead client audit engagements and mentor junior staff. This position is ideal for an experienced accountant who enjoys problem-solving, building client relationships...SeniorFull time
Insite US
New York, NY5 days ago - ...Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. Great work...SeniorWork from home
Rich and Bander LLP
New York, NY15 days ago $119k - $299.93k
...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred field(s) of study in:...SeniorFull timeH1b- ...Job Description Job Description TITLE: S enio r Auditor LOCATION: Location - 405 Lexington, New York, NY Job Description: We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will...Senior
The Rockridge Group
New York, NY15 days ago - Paramount is looking for a Senior Staff member in Risk & Analytics to support audits and deliver data-driven insights. This role involves conducting advanced analytics and evaluations in a fast-changing media environment. The ideal candidate will have experience in risk...Senior
- Navigate Search is partnering with a well-established public accounting and advisory firm to identify a Senior Auditor for the New York City area. This hybrid role focuses on professional services and technology clients, offering a path from planning through completion...Senior
- Maimonides Medical Center is seeking a Professional Coding and Billing Auditor to perform routine audits of medical records and coding assignments to ensure compliance with current guidelines and regulatory requirements. The role emphasizes accuracy and adherence to revenue...Senior
- TD in New York is seeking an experienced audit professional to guide and assist the function supported. The role requires sound audit knowledge and the ability to perform end-to-end tasks independently while handling confidential information with discretion. The candidate...Senior
$90k - $110k
...with a dynamic global organization in Westchester? Our client, a well-established global growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This is an outstanding opportunity to work for a complex, international company with operations...Senior- An established CPA firm in New York City is seeking an experienced Senior Auditor to join its growing audit team. If you're looking for greater responsibility, exposure to complex nonprofit audits and a genuine path for career progression, this is an opportunity worth...Senior
- ...Job Description Job Description Job title: Senior Auditor Duration: FTE Location: 405 Lexington Ave, NY NY Based on the NYC vaccine mandate effective 12/27/2021, all employees will be required to show proof of vaccination in accordance with mandate....Senior
The Rockridge Group
New York, NY15 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!
