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$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$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
...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- ...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
- ...Progressive Leasing is seeking a Lead Auditor to independently lead the evaluation of PROG Holdings, Inc.’s risk management, control, and governance processes. You will serve as Auditor in Charge for complex financial, operational, and compliance engagements, including...Senior
$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- ...TD Bank in New York is seeking a Senior Auditor to perform audits for assigned business areas and contribute audit expertise to teams or projects. You will execute end-to-end audit processes, handle confidential information with discretion, and provide guidance to support...Senior
- ...Kforce Inc. is seeking a Senior Auditor for its Audit practice. The role is currently 100% remote and will later transition back to an office environment in Queens, NY as needed. Requirements include 3+ years of related auditing experience, SEC experience, bilingual English...SeniorRemote 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 week- ...Navigate Search represents a Long Island-based CPA firm seeking an Audit Senior to join a growing team. The role focuses on leading audit engagements, planning with risk assessment, and supervising staff while delivering quality services across diverse clients. Candidates...Senior
$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- Responsibilities include and are not limited to the following: Perform audits, reviews, and compilations of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products Coordinate the...SeniorWork at office
- 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
$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- ...among the first 25 applicants JCW is working with a globally recognized investment management firm that is looking to hire a Senior Internal Auditor to join their expanding U.S. audit function. This is a fantastic opportunity to join a high-performing team and gain...SeniorFull time
$101k - $137k
...Overview 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...SeniorWork at officeLocal areaRemote work$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 area$30 - $40 per hour
...Recruiting Top Talent for Leading US Public Accounting, Wealth Management, Family Office, and Law Firms Nationwide Remote Audit Senior – Contract Opportunity with a Top 25 CPA Firm Location: Fully Remote (Report to Los Angeles Office) Pay: $30–$40/hour + Time...SeniorHourly payContract workWork at officeRemote workFlexible hours- ...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
$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 hours$115k
...Overview Senior Auditor – Location: Meadowlands Area (Hudson County). Hybrid: 3 days in office, 2 days remote. Salary: to $115K plus bonus. Benefits: Exceptional benefits including generous PTO, 401K and career development programs. Travel: 10% domestic travel. Variety...SeniorWork at officeRemote work- ...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
$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- ...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
$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
- ...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...SeniorImmediate start
$78k - $124.75k
...Senior Auditor New York, NY, United States (Hybrid) Job Description About the Internal Audit Group at American Express: Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our...SeniorInternshipWork at officeLocal areaWorldwideFlexible hours
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