Audit Associate
Capstone Accounting
About Us We are a fast-growing CPA firm with 16 offices across the western U.S. providing tax planning and advisory services supported by audit, bookkeeping, and payroll services.Through strong partnerships with financial advisors and attorneys, we deliver a fully integrated client experience. The Job As a member of our assurance team, this position is responsible for carrying out compilation, review, and audit engagement tasks. This role will interact with various industries and provide a broad exposure to assurance and accounting services in public accounting. Assignments will be under the direction of Audit and Assurance team and engagement partners. Qualifications for this position: Bachelor’s degree in accounting or related field Progress toward or intent to obtain CPA license preferred Basic understanding of accounting principles including (U.S. GAAP, GAAS, and SSARS) and financial statements Strong written and verbal communication skills, interpersonal skills, and organizational skills Ability to maintain confidentiality of client information Proficiency with Microsoft Excel What do we need you to do? Assist in the execution of compilation, review and audit procedures in accordance with SSARS and GAAS, respectively. Assist in analyzing financial data, investigating variances, and documenting conclusions Perform audit testing, including evaluating or testing internal controls and substantive testing Ensure engagement documentation complies with firm policies and professional standards Assist in preparation of financial statements and note disclosures Communicate professionally with clients to request information and clarify accounting matters Manage multiple engagements and deadlines concurrently Maintain client confidentiality and comply with ethical standards What's in it for you? Competitive wages, generous paid time off, and paid holidays. Growing organization that is looking for people who want to do better for themselves, their teammates and their clients. Upward mobility and growth opportunities. Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! Pay determined based on experience and education. Benefits: 401(k)match 100%company-paidhealth,dental,visionInsurance Company-paidlifeInsurance FlexibleSpendingAccount HSA&FSA Flexible schedule #J-18808-Ljbffr
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform audits in a dynamic, fast-paced environment. You will be responsible for leading audit testing, partnering...SuggestedVisa sponsorship
- ...reviews to inventory code assignments and report the data to the client. Develops and delivers educational content to clients related to audit findings. This is a remote position. Essential Duties and Responsibilities Note: The essential duties and responsibilities below are...SuggestedWork at officeImmediate startRemote workShift work
$90k - $115k
Company DescriptionFORTUNE 500 FINANCIAL SERVICE COMPANYMUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm...Suggested$67.03k - $87.98k
## Experienced Audit AssociateApplylocations: USA TX Friscotime type: Full timeposted on: Posted Todayjob requisition id: JR107480#... ...traded companies that occupy all stages of development? As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering...SuggestedWork experience placementInternshipLocal areaWorldwideVisa sponsorship- ...We are seeking highly motivated individuals to join our firm's audit division. Our Certified Public Accounting firm specializes in independent... ...of professionals. Responsibilities and Duties Audit associates will go through comprehensive training and will then be...SuggestedLocal areaRemote workFlexible hours
$67.3k - $89.7k
...move forward and live fully in their careers. Your journey has already begun. As an internal IT auditor in our Corporate Internal Audit team, you'll work closely with audit team members and business partners to evaluate technology and information security risks and controls...Temporary workWork experience placementH1bWork at officeFlexible hours- ...innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and...WorldwideFlexible hours
$100.35k - $205k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Work at officeLocal areaWorldwide2 days per week3 days per week- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
- Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and identifying...
- ...integrity, objectivity, relationships, lifelong learning, and professional excellence. ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering high-quality audit and assurance services to our clients. You...Summer work
- ...CLA is seeking an Audit Associate to join its State and Local Government (SLG) practice in Southern California offices. The role involves performing detailed audits, reviews, and related services for local government clients, with opportunities to lead small engagements...InternshipLocal area
- ...perspectives, so we can truly know and help our clients, communities, and each other. Our Nashville, TN location is seeking Tax/Audit Associates. The anticipated start date for this role is: June 2027. PRIMARY RESPONSIBILITIES Prepares individual, corporate, partnership,...Summer work
- CliftonLarsonAllen Wealth Advisors, LLC in Nashville, TN is seeking a Tax/Audit Associate with an anticipated start date in June 2027. The role involves preparing tax returns, performing audits and assurance services, and supporting multiple client engagements. The position...
$69k - $75.6k
...of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence... ...competencies through continuing professional development and association memberships Other similar duties as assigned LEVEL DESCRIPTORS...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational risk, internal controls, audit...Full time
$109.25k - $125.5k
...innovation of leading technologists. RESPONSIBILITIES Job Information This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate function and business operational processes and provide strategic...Full timeWork experience placementH1bRemote work- ...Full timeposted on: Posted Todayjob requisition id: R612949JOB SUMMARY:The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making...Contract workWork at officeLocal area
- ...performers as proven as our products. Join us. We are currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses. This is an onsite position in our Dallas office 5 days per week....Full timeWork at office
- ...position, some of the benefits offered may include:We're looking for a driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst for change, adding tangible value and shaping the future of our...Full timePart timeWork at officeFlexible hours
$31.47 per hour
....47/hour (unless required by legislation) Schedule Full-time Work Hours : 8:00AM - 5:00PM M-F Union : OCSEA Primary Job Skill Auditing Technical Skills : Data Analytics, Risk Management, Technical Writing, Accounting and Finance, Auditing Professional Skills : Attention...Hourly payExtra incomeFull timeContract workPart timeFor contractorsWork at officeRemote work- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the basic controls, and identify risk controls" -...
- ...Senior Internal Audit AssociateThis is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute...Visa sponsorshipFlexible hours
$100.35k - $205k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Work at officeLocal areaRemote work- ...Job Overview We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements...
- Department of Financial and Professional Regulation in Illinois seeks a Financial Institutions Examiner Trainee to independently conduct statutory exams of small, non-complex state-chartered credit unions and assist higher level examiners on larger examinations. The role...Traineeship
- ...the nation's largest public transportation systems. As a Senior Internal Auditor at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven reviews aligned with Global Internal Audit Standards and COSO frameworks....Contract workWork experience placementWork at office
- ...diverse range of workplaces. . This position is accountable for driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining objectivity and confidentiality. The successful candidate will...Full timeWork experience placementWorldwide
- ...Baker Tilly is seeking an Experienced Audit Associate in Frisco, TX to join our growing assurance team. You will participate in delivering audit and related assurance services to diverse clients, working directly with engagement teams and clients to gather information...
- ...independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities include risk-based audits, internal controls...Work at office
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