Audit Senior
$80k - $100kMowat Mackie & Anderson LLP
Job Description
Job Description
Salary: $80k - $100k
Mowat Mackie & Anderson is looking to add a bright, resourceful, intellectually curious, and organizedAudit Senior to its team. This position ensures compliance with laws, rules, and regulations by planning and completing audits; identifying inadequate, inefficient, or ineffective management and accounting operation systems; recommending improvements. This position requires an ability to take initiative, attention to detail, ability to learn quickly, ability to build internal relationships, ability to work with senior leadership, excellent communication skills, and prioritize daily tasks. This is an ideal position for a smart, motivated individual who is passionate about delivering strategic value in a fast-paced, collaborative environment. A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role.
Meet Mowat Mackie & Anderson
MMA is a dynamic and responsive, high-value CPA firm that serves closely-held businesses, high net worth individuals, trusts and estates, and other clients throughout California and globally.
We have active and engaged employees and support our team with a robust benefits package, a blended workforce schedule as well as numerous perks and additional benefits. Including team activities, training, education stipends, and support for community involvement. Additional benefits include competitive compensation, 401(k) and profit-sharing, and medical/dental/vision and long-term disability insurance.
This is an ideal position for a smart, motivated individual who is passionate about delivering strategic value in a fast-paced, collaborative environment. A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role.
Your responsibilities will include:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Plans audits by understanding agency objectives, structure, policies, processes, and internal controls; establishing audit schedules.
- Assesses compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
- Verifies information by comparing and analyzing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Communicates audit progress and findings by providing information in status meetings; identifying discrepancies; preparing final audit reports.
- Improves compliance by recommending changes in management and accounting operation systems and control structure.
- Protects agency reputation by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
- Contributes to team effort by accomplishing related results as needed.
Desired Skills and Experience
- At least 4 years of recent experience performing all phases of audits and reviews for privately held companies
- Licensed CPA
- Strong written and oral communication skills
- Experience working knowledge of CCHs Engagement or similar paperless audit software
- Strong understanding of GAAP, audit and review standards
- Strong supervisory and ability to run multiple engagements
- Requires sufficient analytical skills to assess problems or unusual situations and quickly determine efficient solutions
- Familiar with CCH Products (CCH Axcess, Engagement, XCM, Client Portal, etc)
Additional Knowledge and Skills (preferred but not required)
- Familiar with the public accounting line of work (hours, schedule, expectations)
- Able to prioritize, multitask, work under pressure and handle interruptions while maintaining flexibility in work assignments
- Ability to independently perform all the duties of the position efficiently and effectively
- Comfortable providing feedback
- Ability to be flexible in response to changing priorities and needs
- You are highly collaborative and team-oriented
- Ability to work under pressure in a deadline-oriented business.
- You work well with little direction but know when to ask for help and keep your team informed
Meet Mowat Mackie & Anderson
Responsive, creative, high-value CPA services for closely-held businesses, high net worth individuals, trusts and estates.
Do you fit this description?
- Experienced and highly motivated
- Intellectually curious
- Looking for a challenging and stimulating environment
- Prefers a workplace that provides autonomy and rewards independent and critical thinking
- Goes beyond ordinary compliance to provide outstanding service to clients
If so, youd fit right in at MMA and wed like to speak with you!
We take great pride in delivering the highest-quality service and are listed as one of the Top East Bay Area accounting firms.
- ...Responsibilities We’re looking for a Senior Director of Tax, Treasury & Compliance reporting to the CAO As the senior leader of... ...federal, state, and international tax filings, tax provisions, annual audits, sales tax reporting, cash planning for international locations,...SeniorWorldwide
$200k - $275k
...who have chosen to use us as their top tier partner! If you are a Senior Tax Manager looking for a clear path to Partner with significant... ...the future of the tax practice. 6. Collaborate closely with audit, consulting, and transaction teams to deliver integrated client...SeniorLocal areaRelocationRelocation package$51.36k - $107.5k
...Senior Payroll Specialist The Senior Payroll Specialist is responsible for administering payroll operations and delivering exceptional... ...payroll compliance activities and support internal and external audits by providing documentation, reports, and process controls....SeniorHourly payWork at officeLocal areaVisa sponsorshipWork visa1 day per week$64k - $135k
...Job Location United States, California, Oakland Role Summary The Senior Payroll Analyst serves as a subject matter expert for payroll... ...system implementations, upgrades, tax compliance, reconciliations, audits, and year‑end processing. The Senior Payroll Analyst partners...SeniorLocal areaVisa sponsorshipWork visa- ...Rising Sun is hiring a Senior Finance Manager as an integral member of the Admin/Operations team. This position is responsible for financial... ...tasks as needed Manages the organization’s annual financial audit and tax filing with support from the CFOO Implements systems and...SeniorContract workWork at officeRemote work
- ...Position Summary The Senior Billing Specialist is responsible for accounts receivable follow-up, denial management, and payment posting... ...reimbursement issues to the Billing Manager. Participate in internal chart audits, billing audits, and compliance activities. Implement payer...Senior
$115k - $145k
## Senior AccountantApplylocations: Berkeley, Californiatime type: Full timeposted on: Posted 28 Days Agojob requisition id: JR100874**... ...us oversee our international accounting, external international audit, compliance, and statutory reporting. You will work collaboratively...SeniorContract workWork at officeLocal areaRemote workWork from homeFlexible hours1 day per week$85k - $105k
...Senior Payroll Specialist Stillwater Sciences is looking for an experienced Senior Payroll Specialist to join our Financial Accounting... ...accounts, deductions, and benefits information. Support audits, reporting, and month-end and year-end payroll activities. Help...SeniorFull timeWork at officeShift work- ...homelessness in our communities. POSITION SUMMARY The Sr. Accountant is a senior member of the Finance & Accounting team who carries core general... ...on accounting policies, internal controls, and the annual audit. On the revenue side, it is responsible for the accurate and...SeniorFull timeContract workRemote workWork visaRelocation packageShift work
- Anvil-Builders-Inc.- in Emeryville, California is seeking an Assistant Controller to manage general ledger accounts and oversee financial reporting. The role includes monitoring cash flow, preparing financial statements, and ensuring compliance with various regulations....Senior
- ..., and promote long‑term economic mobility. Position Summary The Senior Grants Accountant plays a key role in ensuring responsible stewardship... ...of shared costs, including staffing and operational expenses. Audit & Funder Review Support Prepare audit schedules and provide...SeniorContract workLocal area
- Hunter Hamilton is seeking a Senior Accountant for Inventory General Ledger to cover maternity leave, based in Emeryville, CA. This role... ...month-end closes, inventory accounting, and supporting audits. The ideal candidate has a Bachelor's degree in Accounting or Finance...SeniorTemporary workRemote work
- Interim Senior Accountant Our client, a well-established life sciences company, is seeking an Interim Senior Accountant to support accounting... ...completeness and accuracy Support internal and external audit requests Assist with process improvements and accounting system...SeniorInterim roleWork at officeLocal area
- ...The Senior Director of Tax serves as the Company's lead tax expert and advisor overseeing income tax, sales and use tax and escheatment functions including emerging issues, research, compliance and audits. As a private equity portfolio company, the Senior Director of...Senior
- Anvil Builders Inc. seeks an Assistant Controller to oversee G/L accounts, manage cash flow, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration and ten years of relevant experience....Senior
$40 - $45 per hour
Senior Accountant - Inventory General Ledger (CONTRACT) You are a detail-oriented and analytical accounting professional who thrives in... ...inventory-related reconciliations Assist with month-end and year-end audit requests Escalate and resolve accounting issues in a timely...SeniorContract work$90k - $180k
Abbott Laboratories is seeking a Senior Accountant for our Alameda, California location to support our Diabetes Care and Lingo divisions... ...month-end closing activities, accounting compliance, and audit support. The ideal candidate will have a Bachelor's degree in Accounting...Senior$36 - $48 per hour
...Senior Admin Assistant, Finance The Senior Admin Assistant, Finance provides high-level administrative and operational support to the... ...liaison with internal executives, board members (including the Audit Committee leadership), vendors, and external auditors. Preparing...SeniorHourly payTemporary workWork at officeLocal areaShift work- ...may substitute for the Director of Property Operations or other senior staff in their absence. It is further distinguished from the Director... ...controls for assigned program areas. Review and understand audits, financial reports and projections, and associated legal...SeniorContract workTemporary workFor contractorsWork at officeLocal area
$115k - $140k
A major public university in California is seeking an experienced auditor to lead complex audit projects and evaluate internal controls. The position involves analyzing compliance, reporting findings, and improving university operations. Candidates should possess a bachelor...Senior- UCSF Health in Emeryville is seeking a Professional Fee Coder - Analyst II to provide coding, auditing, and training support. The ideal candidate will have a Bachelor's degree and be a Certified Professional Coder with experience in CPT and ICD-10. Responsibilities include...Senior
$120k - $140k
...ask for an accommodation or an alternative application process. Senior Finance Manager Regular Full-Time 100% Management Oakland, CA, US... ...monthly, quarterly, and annual financial reports; tax and audit schedules and submittals; budget to actual and forecast reports;...SeniorFull timeContract workFor contractorsWork at officeLocal areaMonday to FridayFlexible hours$110k
Association For Energy Affordability seeks a Senior Associate for Projects Division in Emeryville. This role focuses on energy audits, modeling, and managing retrofit projects. The candidate must possess a Bachelor's degree and experience in energy conservation, along...Senior$152k - $171k
...out before, during, and after playing games. We're looking for a Senior Financial Analyst to join Discord's Corporate Finance team. The... ...about model architecture. You care about formula cleanliness, audit trails, and getting things right. Excellent communication and stakeholder...SeniorFull timeRelocationRelocation package- ...tropolitaine de Montréal ou de Sherbrooke. Principales Responsabilités Réalisation d’avant-projets de modernisation de groupes incluant les audits techniques en centrale, l’analyse des besoins du client, ainsi que la rédaction de devis technique Réalisation de projets d'ingé...SeniorRemote jobPermanent employmentWork at officeFlexible hours
- ...Senior Fund Accountant Full description Venture capital firm that invests in growth-stage technology companies primarily by providing... ...receivable process. Liaise with service providers (fund administrator, audit and tax teams, etc.). Assist with quarterly and annual financial...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
$200k - $250k
...Senior Tax Manager fal is the generative media ecosystem powering the next generation of AI products. We build the infrastructure,... ...Manage quarterly and annual tax provisions under ASC 740. Support audits and inquiries from tax authorities. International Tax...SeniorPermanent employmentLocal area- ...knowledge of U.S. GAAP, financial reporting, internal controls, and audit environments Hands‑on ERP experience and a track record of... ...operating accounting, and SEC reporting Draft presentations for senior management and the Board of Directors Oversee the end‑to‑end purchase...Senior
$89.88k - $126.89k
...We're building a more trustworthy Internet. Come join us. Senior Accountant We're looking for a proactive and detail-oriented... ...be super impressed if you have experience in any of these: Audit experience and CPA a plus Experience with NetSuite, FloQast,...SeniorWork at officeLocal areaRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- senior compensation manager Oakland, CA
- senior vice president of operations Oakland, CA
- senior manager creative operations Oakland, CA
- senior storage engineer Oakland, CA
- senior cybersecurity engineer Oakland, CA
- senior financial analyst fp&a Oakland, CA
- senior manager accenture Oakland, CA
- senior marketing project manager Oakland, CA
- senior litigation attorney Oakland, CA
- senior performance engineer Oakland, CA

