Senior Audit Associate
CyberCoders
Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring junior staff, and providing expert guidance in accounting and auditing practices.Key ResponsibilitiesLead and manage audit engagements from planning through completion of financial statement audits and related deliverables for SEC-registered and private clients, with an emphasis on PCAOB standards and SEC reporting requirementsReview and evaluate internal controls and compliance with regulationsPrepare and present audit findings and recommendations to clientsMentor and train junior audit staffAssist in the development of audit strategies and methodologiesStay updated with changes in accounting regulations and standardsQualificationsBachelor's degree in Accounting or related fieldMinimum of 3 years of experience in auditing or accountingCertified Public Accountant (CPA) preferred, not requiredStrong knowledge of auditing standards and practicesExcellent analytical and problem-solving skillsEffective communication and interpersonal skills
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ..., explain variances when neededAchieve charge hour goalsReview associates' accounting, tax or auditing work: provide constructive review...Senior
$82.6k - $120.5k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...Job Description #LI-DNI #LI-JF1 Responsibilities Job Title: Audit Senior Associate Location: San Francisco, California Responsibilities: Work on all aspects of audit engagements for clients. Including analytical review of financial and non-financial...Senior
$70k - $133.5k
...Senior Associate Join Aprio's Assurance team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive... ...Responsibilities: Accurately and skillfully performing audits. Preparing audit work papers and adjusting trial balances....SeniorFull timeLocal areaRemote workFlexible hours$117k - $160.6k
...mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a... ...technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit... ...root causes of control weaknesses and associate those causes with the specific business processes...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$92k - $138k
Join to apply for the Audit Senior Associate role at Grant Thornton (US) Job Description Grant Thornton is seeking an Audit Senior Associate to join the team in San Jose, CA. Additional approved locations include San Francisco, CA. As an Audit Senior Associate, you’ll...SeniorFull timeInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week$85k - $125k
...Audit Senior Associate Or Supervisor Weaver's Audit Investment Funds (IF) practice is looking for an Audit Senior Associate or Supervisor to join their growing team. Audit Investment Funds Senior Associates or Supervisors will perform in-charge responsibilities as...SeniorFlexible hours$132.4k - $165.5k
...of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury...Senior$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours$132.4k - $165.5k
...safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within...Senior$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company... ...and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the... ...for Jobs Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe use Covey as part...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$173k - $231.87k
...growing along with us.Consider joining Baker Tilly (BT) as a Tax Senior Manager focused on Real Estate for the San Francisco area! This... ...through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goalsEnjoy friendships, social activities...SeniorFull timeLocal areaWorldwide$133.1k - $295.67k
...risk management activities; lead teams of tax professionals/assistants working on client projects Additional Responsibilities for Senior Manager: Manage risk and financial performance of engagements, including billing, collections, and the budget for projectsTeam with...SeniorLocal area$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation... ...computing and AI to digital commerce and cybersecurity. As Senior Manager, Technology Risk - Audit and Assurance, you will play a...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...measures, data and AI systems, and their associated governance, to help organisations and their... ...compliance, and operational processes. As a Senior Manager you will lead large projects, innovate...SeniorFull timeH1b- ...opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. You will... ...the growth and development of team members through helping associates meet their professional goals. Enjoy friendships, social...Senior
- ...ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs...Senior
- TAX SENIOR / SUPERVISORWell established, highly profitable regional CPA firm seeks a Tax Senior to add to their growing staff. We offer... ...paper review.Determines the extent of test-checking required in an audit and selects the transactions to be tested.Prepares and indexes...SeniorWork from home
$95k - $125k
A leading audit firm is seeking an Audit Senior to join their San Francisco team. The successful candidate will lead audit engagements, mentor staff, and cultivate client relationships. This role requires a Bachelor's degree in Accounting and CPA designation, with at least...Senior$201.37k - $236.9k
Coinbase is seeking a Senior Manager for Internal IT & Security Audit to lead their global audit program. This role empowers auditors to tackle complex IT and security audits across various regions, enhancing risk management. With a minimum of 12 years' experience and specialized...SeniorRemote job- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating with various teams to enhance audit efficiency. The ideal candidate has over...Senior
- Jobot is seeking a VC Audit Manager in the San Francisco Bay Area for a permanent on-site role. The candidate will lead venture capital fund audit engagements, develop audit strategies, and supervise teams from planning to report issuance. Strong CPA credentials and 5-9...SeniorPermanent employment
$200k - $250k
Senior Tax Manager Our client, a high-growth technology company, is seeking a Senior Tax Manager to build and lead its tax function during... ..., and other cross-border tax considerations Coordinate tax audits, inquiries, and responses with regulatory authorities and external...SeniorWork at officeLocal area3 days per week$160k - $253.9k
...capital, real estate, fund of funds, hedge funds and family offices. Senior Managers can expect to:Conduct primary and secondary review of... ..., train, mentor and evaluate the performance of Seniors, Associates, and InternsThe Requirements• 6+ years relevant work experience...SeniorFull timeWork experience placementH1bLocal areaWork visa$135k - $250k
...services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services This Senior Manager role will be based out of our any of our California, Chicago, Houston, New Jersey, New York City, or Philadelphia office....SeniorFull timeWork at officeLocal area$200k - $235k
...International and Private Client services. This Corporate Tax Senior Manager - Provisions will be based out of our San Francisco, CA... ...surrounding communities. How You’ll Spend Your Time:Achieving associated growth goals in revenue, team head count and key ecosystem relationshipsBeing...SeniorFull timeWork at officeLocal area- Job Summary:The Senior Tax Manager is responsible for providing tax and consulting services to business clients with pass through entities... ...worth clients with timely responses to their needsSupervises associates and senior associates on all projectsReviews work prepared by...SeniorWork at office
$124k - $335k
...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...and progress in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of problem solvers, helping...SeniorFull timeH1b- Sephora, part of LVMH, seeks a Manager, Internal Audit and Control to strengthen North America’s risk management and internal control environment for Sephora US and Canada. You will lead end-to-end internal audits, develop data-driven monitoring, and partner with business...Senior
$153.43k - $332.7k
...because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through entities...SeniorLocal area
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