Senior Auditor
Insite US
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, and working within a collaborative accounting team. As an Audit Senior, you will oversee the planning and execution of audit projects, ensuring accuracy, compliance, and adherence to professional CPA standards. You will work closely with clients across multiple industries, providing valuable insights and identifying opportunities for process improvements. Key Responsibilities Lead audit engagements from start to finish, guiding staff accountants and ensuring adherence to deadlines. Review workpapers, financial statements, and disclosures for compliance with GAAP and CPA firm standards. Collaborate with accountants, managers, and partners to address client needs and deliver high-quality accounting solutions. Maintain and strengthen client relationships through clear communication and exceptional service. Qualifications Bachelor’s degree in accounting or related field. Active CPA license or progress toward certification. 3+ years of public accounting audit experience. Strong technical knowledge of auditing standards, GAAP, and internal controls. Additional information Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing Industries: Accounting #J-18808-Ljbffr Insite US
- ...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
$100k
...Client: Financial Services Organization Role: Internal Auditor II / Senior Auditor Location: Canton, MA — Hybrid, 3 days onsite Salary: $100K base Our client is seeking an experienced Internal Auditor to lead risk-based audits and help strengthen internal controls, risk...Senior$100k
...Client: Financial Services Organization Role: Internal Auditor II / Senior Auditor Location: Canton, MA - Hybrid, 3 days onsite Salary: $100K base Our client is seeking an experienced Internal Auditor to lead risk-based audits and help strengthen internal controls, risk...SeniorLocal area$125k - $130k
...are truly valued for who they are and what they contribute.To learn more about CIBC, please visit CIBC.comCIBC Bank USA seeks a Senior Auditor to assess and validate complex financial models to identify model risks, evaluate model design, and determine models’ operating...SeniorFull timePart timeRemote work$80k - $105k
...ensure accuracy, completeness, and compliance. Supervise junior auditors and associates, delegate responsibilities, and provide coaching... ...team that is actively growing and ready to hire the right Senior Auditor. JPC-2067 Benefits Dental insurance Paid time off Retirement...SeniorFull timeWork at office$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$100k - $120k
...Are you looking for your next opportunity? Sompo has a unique opportunity for a Sr. Auditor, Internal Audit in our North American Internal Audit team. The North America Internal Audit team provides independent, risk-based assurance across Sompo’s business and functional...SeniorFull timeContract workWork at officeWorldwideFlexible hours- 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
- 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
- DLA, LLC in the NYC metro area seeks a Senior Internal Audit & Risk Advisory professional to join the Real Estate Governance, Risk & Controls team. You will lead high-impact client engagements and help clients strengthen controls while growing your career in a people-first...SeniorFlexible hours
- Capital One is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role requires conducting operational, financial and compliance audits and contributing to the annual plan, with a strong emphasis on data analytics and AI tools. You will build...SeniorBank staff
- Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...SeniorFull time
- Ares Management Corporation is seeking an experienced Internal Auditor for its AI risk and controls program in New York. You will assess governance, risk management and controls, and provide actionable audit findings to strengthen risk mitigation across AI initiatives in...Senior
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
- Your Health Organization is seeking an experienced Compliance Specialist to join our team in New York. You will help ensure regulatory and internal standards are met across our operations, with emphasis on documentation, risk assessment, and timely reporting. Ideal candidates...Senior
- Crowe is seeking a Large Banking AML and Sanctions Auditor (Temporary) to join our Regulatory Compliance Financial Crime practice in the United States. The role focuses on AML/BSA compliance testing, internal audit engagements, and risk-based control testing for banks,...SeniorContract workTemporary work
- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating the effectiveness of the company's IT controls, cybersecurity, and compliance with regulatory requirements. This role plays a critical part in identifying risks, recommending improvements...Senior
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...common purpose to deliver a better world. Join us. Job Description AECOM is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor, EHS Compliance Program Manager. The selected candidate will join AECOM’s EHS & Air...SeniorWork at officeLocal areaWorldwideRelocationFlexible hours
- ...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
$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 theaudit around the identified risks as well as executing the audit andassisting...SeniorLocal area- ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or...SeniorWork at office
- United States Digital Space LLC is seeking a full-time remote Senior Auditor to conduct financial, compliance, and operational audits across divisions. The role includes evaluating internal controls, drafting reports, and leading audit assignments. Monday-Friday, 8:00am...SeniorFull timeRemote workMonday to Friday
- Selective Insurance in the United States is seeking a Senior Premium Auditor to perform audits on Property/Casualty Commercial Line policies, in-person and via remote methods, ensuring accurate earned premiums and proper classifications. You will review insured operations...SeniorFor subcontractorRemote work
- ...through auditing and compliance activities. Responsibilities include conducting medical record audits, developing formal reports for senior management, and coordinating education sessions for over 500 health professionals. The ideal candidate must have a Bachelor's...Senior
$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 work- To support the Internal Audit team, the full-time Texas Licensed Senior Auditor will independently lead smaller audit engagements, evaluate risk management processes, and communicate findings to management while working remotely within Texas. Key responsibilities Conducts...SeniorFull timeRemote work
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- Overseeing audit processes for a potential project, the full-time Senior Auditor will validate service metrics, prepare audit-ready files, and create digital resources necessary for implementation while working remotely. Key responsibilities Manage the intake, validation...SeniorFull timeRemote work
- DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should...Senior
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