Senior Auditor
The Siegfried Group, LLP
Position Overview A top national accounting services firm is growing its accounting and finance professionals’ team. Do you have a background as a Certified Public Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to broaden your skill sets and gain valuable experiences to help enhance your marketability and advance your career? We work with many of the nation’s largest corporations on their most important financial and accounting projects of critical strategic significance. Invest your time in tackling unique, challenging, and one‑of‑a‑kind projects inside the walls of Fortune 1000 and other large companies: Initial Public Offering (IPO) readiness, mergers and acquisitions, carve‑outs, and more. Responsibilities Budgeting & Forecasting Consolidations Controllership Divestitures/Carve‑Outs External Audit Preparation and Remediation Efforts Financial Reporting Financial Restatements GL / Month‑End Close IPO Readiness M&A Integration Management Reporting Process Improvement Project Management Tax Research and Reporting Restructuring SEC & Other Regulatory Reporting SOX / Internal Audit / Controls System Implementations Technical Accounting Create value for clients by helping improve profits, cash flow, as well as liquidity planning, analysis, and enhancement Experience a high variety of challenging work—client projects vary in length of time, industry, and focus Combine unique intangibles with meaningful experience and expertise to deliver superior results Approach projects with ambition, courage, enthusiasm, and professional maturity Qualifications 2+ years of external audit experience from large CPA firms with, including one busy season as a senior. (Big 4, little 3 experience preferred) Combo candidates with external audit and corporate accounting and/or finance experience at a large public corporation are also considered CPA or progression toward, preferred Corporate accounting and/or finance experience at a large public corporation is a plus Excellent analytical, technical, and auditing skills, including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards Demonstrated career progression and job stability High energy and enthusiasm, with a strong commitment to exceeding client expectations. Flexibility and openness to work on a variety of assignments, industries, and roles. Ability to learn quickly, make an immediate impact, and provide value‑added service to our clients. Strong communication & interpersonal skills, displaying the ability to connect and build relationships with clients, Firm leadership, & peers. Confidence in professional aptitude and ability to effectively convey skills, knowledge, and qualifications to clients. Team player with a strong desire to be an active, long‑term participant in the growth of the local office and Firm overall. Entrepreneurial spirit and belief in the opportunities that Siegfried offers. Interest and passion to get involved in other professional experiences such as Business Development and Recruiting. #J-18808-Ljbffr The Siegfried Group
$82.4k - $119.45k
hackajob is collaborating with Moody's Corporation to connect them with exceptional professionals for this role. At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment...SeniorFull timeWork at office- ...Dentsply Sirona and its products. Position Summary: The Sr Auditor role will report to Dentsply Sirona's America's Audit Leader.... ...summarized observations in a business minded audit report to senior leaders Assess business risks and enhance our standard control...SeniorLocal areaWorldwide
$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$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 experienced...SeniorFull timePart timeLocal area3 days per week- ...A leading organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree...SeniorWork at office
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- ...to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within... .... A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) designation is a plus. Experience using SAP and/or data...SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours
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$88k - $132k
...Posting Type Remote/Hybrid Job Overview The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning platform administration and providing daily system support for Billing, Collections, and Revenue Accounting teams. This...SeniorRemote workHome office$92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential...SeniorFor contractorsWork experience placement- ...As a Sr Internal Auditor here at Honeywell, you will play a vital role in evaluating and enhancing the effectiveness of our internal... ...Prepare clear and concise audit reports and present findings to senior management. Stay current with industry best practices and...SeniorTemporary workFlexible hours
- ...to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within... ...· A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. · Experience using SAP or/and...SeniorRemote jobWork experience placementWork at officeLocal areaFlexible hours
- ...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...Senior
$109.9k - $125.4k
...Principal Auditor - Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a...Full timePart timeLocal area3 days per week$119.4k - $136.2k
...tailoring communication style to audience. Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. Perform various aspects of engagement administration, including hours and budget tracking. Provide periodic on-the-job...Full timePart timeLocal area3 days per week$119.4k - $136.2k
Principal Auditor- Cyber, Risk and Analysis Technology Audit (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...Full timePart timeLocal area3 days per week- ...manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys...For contractorsWork experience placementWorldwide
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$115k - $135k
BDO USA is looking for an Experienced Audit Senior in Charlotte, North Carolina. This role involves coordinating daily audit functions, supervising staff, and ensuring compliance with governmental accounting standards (GASB) and GAAP. Candidates should have a Bachelor'...SeniorLocal area- Circle K is an Equal Opportunity Employer Essential Functions: Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer Notifies store manager of wrong prices and pulls out-of-code merchandise. ...Night shift
- ...defined plans, budgets and schedules. * Identify root causes and provide meaningful recommendations. * Train/ mentor staff auditors. * Bachelor's degree in relevant field of study. * 1-3 years of financial services/audit experience * Relevant certification...Work at office
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- ...Senior Principal Electrical Engineer Aspen Technical Staffing is seeking an experienced Senior Principal Electrical Engineer for a contract-to-hire opportunity with our client. This is a leadership position responsible for providing technical expertise, project leadership...SeniorContract workWork at office
$68k - $85k
Candidate should ideally be located in Charlotte, NC Monro’s family of brands is one of the leading automotive service and tire dealers in the United States. We work on approximately five million vehicles a year, but with us, it is personal. Every guest is important...Work at officeFlexible hours- ...Premium Auditor Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability...For contractors
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- ...Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting...Full timeWork experience placementInterim roleWork at officeLocal areaFlexible hours
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