Audit Senior
$80k - $110kLiberty Personnel Services, Inc.
Senior Auditor - Public Accounting - Hybrid - $80-110k - Wilmington, DE Our client, a well known public accounting firm, is seeking a motivated and detail-oriented Senior Auditor to join our growing assurance practice. In this role, you will work closely with engagement teams to perform financial statement audits, reviews, and compilations for a diverse portfolio of clients. Essential Duties and Responsibilities Perform substantive testing and analytical procedures on low-to-medium risk financial statement accounts, including cash, accounts receivable, fixed assets, and operating expenses. Prepare clear, concise, and accurate audit workpapers that document the procedures performed and conclusions reached in compliance with GAAP and GAAS. Assist team members in evaluating, documenting, and testing client internal controls and business processes. Obtain and organize client financial data, trial balances, and supporting schedules, ensuring all outstanding items are tracked and resolved. Communicate professionally with client accounting personnel to gather information and address routine inquiries. Identify and document accounting or auditing issues encountered during field work and elevate them appropriately to the engagement Senior or Manager. Participate in year-end client inventory observations and physical counts as needed. Minimum Qualifications Education: Bachelor’s or Master’s degree in Accounting. CPA certification required! Experience: Prior experience in public accounting is required. Technical Skills: Proficiency in Microsoft Office suite, with strong working knowledge of Excel (vlookups, pivot tables, data formatting). Knowledge, Skills, and Abilities Solid foundational understanding of GAAP, GAAS, and financial reporting standards. Strong analytical, problem‑solving, and critical‑thinking skills. Excellent written and verbal communication skills for effective team collaboration and client interaction. Highly organized with the ability to manage deadlines and balance multiple client tasks simultaneously. #J-18808-Ljbffr
- ...Senior Auditor (Hybrid) Job Location: US-DE-Wilmington Type: Full Time Work Arrangement This position is available as a hybrid position... ...Wilmington, DE office. Responsibilities Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work...SeniorFull timeWork at office
- ...and financial reporting for Chaseâs key Pricing initiatives. As a Senior Associate on the Card Pricing Finance team, you will be... ...governance documentation and ensure compliance with regulatory and audit standards Provide mentorship to analysts and associates, and lead...SeniorLocal areaImmediate startRelocationVisa sponsorshipRelocation package
- ...and financial reporting for Chase's key Pricing initiatives. As a Senior Associate on the Card Pricing Finance team, you will be... ...governance documentation and ensure compliance with regulatory and audit standards. Provide mentorship to analysts and associates, and lead...SeniorLocal areaImmediate startRelocationVisa sponsorship
- ...Judy & Tucker (TJT), is a leading full‑service CPA firm providing audit/attestation, taxation, and outsource accounting services to... ...combined with the personal attention and service of a local firm. Senior Tax Associate At TJT , we’re more than accountants—we’re trusted...SeniorWork at officeLocal areaRelocation packageFlexible hours
$73.61k - $117.79k
...much more! About this Position ChristianaCare is searching for a Senior Accountant to provide operational support to the Financial... ...notes. Assists with the preparation for the financial statement audit. Assists in the review of certain journal entries and account reconciliations...SeniorLocal area- ...The Senior Accountant is a vital accounting team member and is responsible for performing various accounting and auditing duties. The Senior Accountant will work with a team of accountants and auditors to provide high-quality services to our clients. The Senior Accountant...SeniorCasual workWork at officeFlexible hours
- ...Senior Client Accountant Wilmington, DE Monday – Friday, 8:00 – 5:00 Hybrid | 3 days in Office Some things you will be doing... ..., in accordance with US GAAP Coordinate and manage year-end audits and work closely with external auditors Maintain general ledgers...SeniorWork at officeMonday to Friday
$60k - $90k
...collections, dispute resolution, reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team,... ...environment ~ Support ad-hoc projects, periodic external audits, and cross-functional initiatives ~ Be part of a global...SeniorContract workWork at officeRemote work- ...and financial reporting for Chase’s key Pricing initiatives. As a Senior Associate on the Card Pricing Finance team, you will be... ...governance documentation and ensure compliance with regulatory and audit standards Provide mentorship to analysts and associates, and lead...SeniorLocal areaImmediate startRelocationVisa sponsorshipRelocation package
$80k - $100k
Job Title: Audit Senior Location: Philadelphia, PA (Hybrid - 3 days in office, 2 days remote) Compensation: $80,000 - $100,000 / year Firm Size: Midsize CPA Firm Role Overview Position: Audit Senior Location: Philadelphia (Hybrid) Salary: $80,000 - $100,000 Firm Type...SeniorSummer workWork at officeRemote workWork from homeFlexible hoursWeekend work3 days per week$95k - $105k
...message the job poster from firstPRO, Inc Position: Direct Hire Senior Recruiter - Accounting & Finance at firstPro, Inc Role: Senior... ...Associate Employment type: Full-time Job functions: Accounting/Auditing, Administrative, and Finance Industries: Utilities and Services...SeniorFull timeRemote work- ...worldwide. Job Summary Reporting to the Corporate Controller, the Senior Staff Accountant serves as a key contributor within our... ...close processes, including financial statement preparation. Support audit and tax preparation activities, serving as a reliable point of contact...SeniorFull timeWork at officeWorldwide
- JOB DESCRIPTION The State and Local Government (SLG) Experienced Audit Senior will be responsible for coordinating the day‑to‑day "in‑charge" duties of planning, fieldwork, and wrap‑up to include preparing financial statements with disclosures, applying GAAP as necessary...SeniorLocal area
- ...Overview The Senior Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas as part of the annual internal audit plan. Approximately 60% of this role will be dedicated to Internal Control...SeniorLocal areaWorldwide
$80k - $110k
...Overview We are seeking a talented and experienced Senior Accountant to join our dynamic team in the construction industry. This position... ...year-end close process and preparing schedules for the annual audit. Utilizing Sage Intacct software for various accounting tasks. Collaborating...SeniorLocal area- ...compliance with standard business principles and practices. Review audits of trustees performed by Independent Public Accountants for... ...degree (preferred) Bankruptcy Auditor / Financial Analyst III (Senior Level or equivalent). Minimum Experience: Ten (10) years of experience...Full timeTemporary workWork at officeLocal areaRemote work
$90.23k
...Job Title Senior Financial Analyst (Hybrid Work Options) Business Unit COR Employment Type Regular Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning and analysis projects and initiatives...Senior- Responsibilities Performs work on complex audits and accounting areas including risk assessment, audit strategy, materiality, revenue recognition, sampling fair value, percentage of completion, consolidations etc. Recognizes potential problem areas in specific engagements...Senior
- ...Job Description Job Description We are looking for an experienced Senior Auditor to join a collaborative audit team in Wilmington, Delaware. This position is well suited for a detail-oriented individual with a background in information systems auditing who can contribute...SeniorFull timeWork at office
$82.5k - $126k
...individuals and business owners. We are seeking a highly motivated Senior Tax Accountant to join our team. The ideal candidate is an... ...Oversee responses to IRS and state tax notices and assist with audit defense as needed Assist with payroll processing and preparing...SeniorSummer work$100k - $130k
...who rely on us. The Role Great Gray is looking to add a Senior Investment Analyst to our Investment team. The Senior Investment... ...~ Advanced Excel skills, including the ability to build, audit, and maintain complex models with linked formulas, scenario analysis...SeniorWork experience placementWork at officeLocal areaRemote workVisa sponsorship- ...Job Description Job Description Senior Associate – Accounting, Audit & Tax Location: Wilmington, DE Experience Level: 2+ Years of Public Accounting Experience We are partnered with a well‑established CPA firm that provides accounting, audit, and tax services...Senior
$65k - $85k
...and related parties Reconcile customer repayments and partner with Back Office team on resolution Support third-party operational audits conducted on behalf of investors and warehouse facilities Lead process improvement initiatives and resolve data discrepancies to enhance...Temporary workWork at officeFlexible hours- ...Internal Auditor Conducts internal audits to determine compliance with federal regulations, policies/procedures, and sound business practices. Risks and controls will be evaluated to determine strengths and/or weaknesses in business processes and will be reported to...Flexible hours
- Responsibilities Knowledge of private equity/debt fund structures designs & hierarchies, special purpose vehicles, standalone funds, master‑feeder funds and the role of each entity in the fund structure. Knowledge of investors’ classes, GP class, carry class, affiliated...Senior
$143.76k - $269.55k
...analysis, and scenario planning processes.Compliance adherence and audit remediation implementation, along with business partners.... ...clarity and credibility, simplifies complex issues and influences senior leaders through fact-based insight and strong executive presence...Full timePart timeLocal areaRemote work$45.79k - $77.84k
...Local Travel Required) Ready to make a difference? Join our team, we are looking for Energy Auditors to conduct residential energy audits in Delaware! Combine your expertise in residential energy efficiency with superior customer service to deliver energy savings,...Full timeContract workFor contractorsWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours- ...accounting, payroll, and reporting activities. As a member of the senior management team, the DFA prepares presentations to the Board... ...analysis, accounting systems, financial reporting, and internal auditing # Develop and implement policies and procedures to maintain...Local area
- ...mindset that supports continuous learning and passion to share your knowledge with peers and staff Seniority level Director Employment type Full-time Job function Accounting/Auditing Industries Accounting Referrals increase your chances of interviewing at Maillie LLP by 2x...Full timeWork at officeRemote work
- ...Job Description Senior Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team . The role exists to strengthen the internal audit function by leading and participating in audit activities — including planning,...SeniorFlexible hours
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