Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Auditor

Lally & Co. LLC

About Our Company

Lally & Co., LLC is a growing, progressive, full-service accounting and business advisory firm that specializes in solving and simplifying complex tax and business issues. From our office in the North Hills of Pittsburgh we serve privately held businesses and affluent families throughout the nation. What we offer each of our clients is peace of mind by way of substantial explanations, services, and solutions. We seek dynamic professionals who share our dedication to quality client service. 

Description

We are currently seeking Senior Auditors to join our firm. Senior Auditors can work independent and perform most engagements with little supervision. They direct and review the work of staff auditors and are capable of making decisions on most accounting, tax, and auditing matters. When unusual or complex situations arise in the audit, they present the pertinent information to the senior engagement management.

Job Benefits

· Reduced work schedule Memorial Day through Labor Day

· Work/Life balance

· Combination of in-office and remote working options

· Career growth opportunities

· Health and retirement benefits

Essential Duties and Responsibilities

· Perform accounting and assurance services working in a team environment primarily completing audit, review, and compilation, including preparations of financial statements.

· Keeping clients and firm management apprised of engagement status though timely and ongoing communications.

· Develop people effectively through delegation and teaching and guidance younger staff.

· Research and resolve issues with the ability to document and convey results in a clear and concise manner.

· Identify accounting matters and communicate to managers and partners assigned to the engagement.

· Display an understanding of professional standards, GAAP, and GAAS.

· Availability to travel to clients based on assignments.

Qualifications

· Bachelor’s degree in accounting and/or other with sufficient coursework to be eligible to sit for the CPA exam.

· CPA certification preferred

· Two – four years of progressive audit experience in public accounting.

· Reliable, strong work ethic, ability to prioritize to meet tight deadlines and a commitment to exceptional client service.

· Excellent verbal and written communication skills.

· Organized, flexible, accurate, with the ability to prioritize and manage multiple projects.

· Proven skills using Microsoft Office applications. A working knowledge of ProSystem fx Engagement is a plus.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor in Philadelphia, PA vacancy
  • $119k - $299.93k

     ...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent...  ...: an active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for a... 
    Senior
    Full time
    H1b

    PwC

    Philadelphia, PA
    5 days ago
  • $94k - $156.6k

    Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas... 
    Senior
    Full time
    Local area
    Work from home

    CIGNA

    Philadelphia, PA
    4 days ago
  •  ...customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.   The  Senior Model Audit Rule (MAR) Auditor is responsible for planning and executing the NAIC Model Audit Rule (MAR) compliance audit. MAR is a financial... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Monday to Friday
    2 days per week
    3 days per week

    Independence

    Philadelphia, PA
    a month ago
  • $95k - $105k

     ...with advance notice.Certifications & LicensesCertified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other...  ...Operations, Compliance, IT, Finance) and levels(front-line employees, senior leaders, Board)Risk, compliance, and controls... 
    Senior
    Work experience placement
    Work at office
    Local area

    American Water

    Camden, NJ
    6 hours ago
  • $85k - $150k

     ...& vision starting day one ~401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management,... 
    Senior
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    Conshohocken, PA
    4 days ago
  •  ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses... 
    Senior
    Full time
    Flexible hours

    Contact Government Services

    Philadelphia, PA
    5 days ago
  •  ...partners with Business Units to support timely remediation of audit findings. May provide day-to-day guidance to less experienced auditors and contribute to continuous improvement of Internal Audit practices. Job Responsibilities ~ Plan and execute risk-based financial... 
    Senior
    Full time
    Work at office

    Tokio Marine Group of Companies

    Lower Merion, PA
    2 days ago
  •  ...Senior Internal Auditor Position At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. Airgas is Hiring for an Senior... 
    Senior

    Airgas

    Broomall, PA
    3 days ago
  • $94.88k - $151.8k

     ...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance and consultative services... 
    Senior
    Work experience placement

    Lincoln Financial Services

    Broomall, PA
    10 hours ago
  •  ...future of Berkadia. Are you ready to be part of the next? Discover your next opportunity at Berkadia and apply today. The Senior IT Auditor at Berkadia is tasked with leading Infrastructure and Application audits within the Audit team. This role involves conducting... 
    Senior
    Full time
    Local area

    Berkadia

    Ambler, PA
    2 days ago
  • $85k - $110k

    Audit Senior | Government & Nonprofit SpecialistLocation: Wilmington, DEEmployment Type: Full-TimeExperience Level: Senior / ExperiencedEstimated Salary:$85,000 - $110,000About the OpportunityWe are a premier regional CPA and consulting firm with over 40 years of excellence... 
    Senior
    Local area

    CyberCoders

    Philadelphia, PA
    5 days ago
  • Job Title: Auditor, Quality Assurance Department: Quality AssuranceReports to: Manager, Quality AssuranceDirect Reports: NoLocation(s): Philadelphia Summary:Perform system, process, and product audits of the QMS. Provide oversight and assistance to the Organization with... 
    Work experience placement

    Leonardo DRS

    Philadelphia, PA
    5 days ago
  • $150k - $200k

    Senior Audit ManagerJoin an established, highly respected public accounting firm in the Greater Philadelphia area where a $150,000-$2...  ...engagements.Lead, mentor, and evaluate managers, supervisors, and staff auditors while designing internal technical training programs.Represent... 
    Senior
    Permanent employment
    Full time
    Seasonal work
    Remote work

    CyberCoders

    Philadelphia, PA
    2 days ago
  •  ...Senior Audit Associate – Hybrid We are looking for an experienced and detail-oriented Senior Audit Associate. You will work alongside...  ...resolve them Collaborate with other associates and senior auditors to ensure all documents are evaluated properly Communicate... 
    Senior

    Liberty Personnel Services, Inc.

    Philadelphia, PA
    9 hours ago
  •  ...Job Title: Auditor, Quality Assurance Department: Quality Assurance Reports to: Manager, Quality Assurance Direct Reports: No Location(s): Philadelphia Summary: Perform system, process, and product audits of the QMS. Provide oversight and... 
    Work experience placement

    Leonardo SpA

    Philadelphia, PA
    2 days ago
  • We are looking for an accomplished IT Audit Associate Director to guide technology risk and audit engagements for a client in the greater Philadelphia area. This position combines client leadership, delivery oversight, and team development, making it ideal for someone who...

    Robert Half

    Philadelphia, PA
    2 days ago
  • $68k - $85k

    Candidate should ideally be located in Philadelphia or Pittsburgh 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...
    Work at office
    Flexible hours

    Monro Muffler Brake

    Philadelphia, PA
    3 days ago
  •  ...Warehouse Auditor People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. Through transparency and open lines of communication... 
    Weekly pay
    Shift work

    Capstone Logistics

    Philadelphia, PA
    4 days ago
  • The IT Audit Manager position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design ...
    Local area

    Chubb

    Philadelphia, PA
    3 days ago
  •  ...and data that can inform future underwriting decisions, ensuring that the carrier appropriately prices risk. The Role The Auditor should be prepared to review documents submitted for a potential reopen and/or perform simple audits internally. This role may also... 
    Work at office
    Remote work

    Ategrity Specialty Insurance Company

    Philadelphia, PA
    11 hours ago
  • $67k

     ...Compliance Auditor – To $67K – Cherry Hill, NJ BritePros Healthcare Staffing is completely committed to sourcing only the best administrative and clinical talent in the healthcare industry. Our pool of candidates within the world of healthcare is unparalleled. We simply... 

    Symicor Group

    Cherry Hill, NJ
    4 days ago
  •  ...audit engagements from planning through to completion; Supervising auditors during audit engagements; Supporting public audit engagements;...  ...budgets and collections; and Communicating with clients' senior executives, upper management, and audit committees throughout the... 
    Senior
    Work experience placement
    Work at office
    Local area
    Remote work

    KPMG

    Philadelphia, PA
    1 day ago
  • $79.4k - $108.9k

     ...on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services... 
    Senior
    Local area
    Worldwide

    Baker Tilly

    Philadelphia, PA
    5 days ago
  • $168k - $240k

     ...their desired business outcomes. We accelerate the growth of more impactful work and the evolution of Slalom.The Role: M&A Principal/Senior PrincipalWhat You’ll Do:* Delivery areas include:* Executing operational due diligence* Creating integration strategies, plans and... 
    Senior
    Temporary work
    Work at office
    Local area
    Immediate start

    Slalom

    Philadelphia, PA
    4 days ago
  •  ...willing to consider candidates who live greater than 100 miles from the office for the remote option.)Job SummaryWe are seeking a Senior Principal Technical Program Manager (TPM 6) to lead a key focus area of the mobile product delivery within our Wireless Engineering... 
    Senior
    Full time
    Work at office
    Worldwide

    Comcast

    Philadelphia, PA
    5 days ago
  •  ...Auditor Employment Type: Full-Time, Mid-Level 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 time
    Work experience placement
    Interim role
    Work at office
    Local area
    Flexible hours

    Contact Government Services LLC

    Philadelphia, PA
    3 days ago
  •  ...As SFM continues to grow, we are excited to be able to share this growth with our employees. We are looking for both a Senior Account Manager! Before posting this opportunity outside of the Company, we wanted to open the positions to current employees who may be interested... 
    Senior

    Shields Facilities Maintenance LLC

    Blue Bell, PA
    3 days ago
  • J&J Snack Foods Corp. in Pennsauken Township, NJ is seeking a facility sanitation inspector to perform inspections and enforce audit guidelines. You will correct non-compliance issues and document corrections according to proper procedures. The role requires cleaning, maintaining...
    Hourly pay

    J&J Snack Foods Corp.

    Pennsauken, NJ
    5 days ago
  •  ...financial flexibility by offering contingent labor as a variable cost. Job Description Job Title: Auditing Engineer / Auditing Specialist /AUDITOR Location: Bellmawr NJ 08031 Duration: 6 months audit and count equipment use forklift to scan and identify equipment report finding... 
    Immediate start

    Artech Information System LLC

    Bellmawr, NJ
    1 day ago
  • $40.66 per hour

    Financial Systems Analyst I The Financial Systems Analyst I primary task is providing advice and technical assistance in the preparation of annual budgets. DUTIES & RESPONSIBILITIES: Measure organizational performance, assess the effects of various programs...

    The Tatitlek Corporation

    Philadelphia, PA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!