Audit Director
Stone & Company, LLC
Audit Director Excellent opportunity for an experienced CPA with a strong background in audit and assurance services. Stone & Company is one of the region's fastest growing independent CPA firms. We are seeking a talented individual who has a solid foundation in auditing and accounting, a desire to become an integral part of our professional team and wants to be successful. Join us in our Lexington, MA office for a career that will be highly rewarding and interesting, with hands-on interaction with our family of clients. This is a full-time position offering a flexible schedule and the opportunity to grow with a firm that values both excellence and work-life balance. Essential Duties Oversee and manage multiple client engagements; planning, executing, directing, and completing audit and review engagements across several industries, including non-profits and small businesses. Experience conducting audits, completing audit documentation, reviewing audit engagements is essential. Non-profit experience is highly valued. Familiarity with yellow book and government audits is a plus but not required. Develop and maintain excellent client relationships through superior customer service. Serve as the primary client contact on all related matters and directly interact with client owners and senior personnel. Education, Skills And Experience Thorough knowledge and use of CCH ProSystemFx Engagement is key for this role (knowledge of ProSytemFx Tax or Axcess Tax is not required) CPA license highly desired, or alternatively, deep experience and progression to completion of CPA licensing process required Ability to review and work with staff to finalize audit documentation and sign off 6+ years of progressive CPA firm experience Experience performing audits is required. Some tax experience preferred but not required Education: Bachelor's in Accounting (Required Minimum) Prepare the necessary audit reports, financial statements and related disclosures Ability to take ownership of an engagement and work independently, when/as needed Keep current on industry developments and ensure professional development through ongoing education/CPE Proactively communicate with clients, as needed Anticipate and address client concerns, escalating problems as they arise Participate in firm initiatives aimed at continually improving the department's processes and supporting infrastructure QuickBooks experience a plus, but not required Solid analytical skills Team-oriented with a strong sense of ownership and accountability Strong leadership, interpersonal, and relationship management skills Strong verbal and written communication skills Benefits Flexible team environment Competitive Salary/Compensation Generous PTO Policy Small-firm environment among great people and great clients Partners/Directors with national firm background with deep technical expertise to serve as resources and for development Compensation Competitive pay based on experience Job Type Full-time Schedule Monday to Friday, flexible schedule, F/T Experience CPA Firm: 6+ years Work Location Lexington, MA 02420 Work Environment Our work-style is representative of the firm's values. Everyone feels connected and we always know we're part of a larger team. Teamwork is encouraged on every level and the learning is constant. As a firm, we also encourage community involvement. Strategies & Plans Access to knowledgeable and experienced team members who provide their full support Helpful links to CPA organizations and more information about the profession American Institute of CPAs: Massachusetts Institute of Certified Public Accountants: #J-18808-Ljbffr
$92.9k - $110k
...Environmental Conditions Office Job Description We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits /...SuggestedTemporary workWork at office$88k - $132k
...closely with cross-functional stakeholders to drive alignment and successful outcomes Ensure system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING FOR Required ~ Bachelor's degree in Computer Science, Information...SuggestedRemote workHome office$106.06k - $159.14k
Career Opportunities with Baker Newman Noyes LLC A great place to work. Current job opportunities are posted here as they become available. Baker Newman Noyes (BNN) is a top 100 tax, assurance, and advisory firm in the U.S. and holds a Best of Accounting™ recognition for...SuggestedCasual workWork at officeFlexible hours$22 - $25 per hour
...Managing expense reports, verifying their accuracy, and ensuring that all expenses are properly reimbursed. 3. Conducting regular audits of payroll procedures and records, identifying any discrepancies or issues, and resolving them promptly. 4. Maintaining accurate...SuggestedHourly payPermanent employmentLocal area$70 - $90 per hour
...federal & state) and international tax provisions, including ASC 740 disclosures. Coordinate with external auditors for tax provision audits. Oversee preparation and review of federal, state, and international income tax filings. Manage return calendar, extensions, and...SuggestedContract work2 days per week3 days per week- Job Description Tax Senior Manager - Waltham, MA (Greater Boston Area) Who: An experienced tax leader with deep expertise in corporate, partnership, and high-net-worth individual taxation. What: Manage complex tax compliance, lead engagements, oversee staff ...Work at officeImmediate start2 days per week3 days per week
- A bit about us: We are a Local Tax and Wealth Management Advisory who prides themselves in top quality for our clients Why join us? We offer great Work / Life Balance and stability! Our team has worked together for 10+ years, and looking for someone who can...Permanent employmentWork at officeLocal area
$144.6k - $206.8k
...'d thrive, read on to learn more. WHAT YOU'LL DO The Tax Director will lead Ascend's in-house tax operations across federal and multi... ...for federal, state, and local tax authority inquiries and audits, coordinate responses to information requests, and maintain audit...Full timeInterim roleWork at officeLocal areaRemote work$100.06k - $162.1k
Ranked among the largest accounting and consulting firms in the country and consistently a Great Place to Work , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster a collaborative environment focused on enabling...Work experience placementLocal area$95k - $115k
Job Description Claims Supervisor Hybrid - Middlesex County | $95,000 - $115,000 Join a growing, service-focused risk and claims organization known for its collaborative culture, client-centric approach, and commitment to professional development. This ...- ...requires 60% travel within North and South America Responsibilities Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership Support in...Worldwide
$110k - $115k
...culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout the business while executing financial, operational...Work at officeWeekday work- ...Responsibilities Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the... ...projects as requested by Treasury’s executive management or Director of Internal Audit. Serves as back‑up to the Director as the...Work at office
- ...General Description The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C‑SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad‑hoc assignments...Work at officeAfternoon shift
$140k - $192k
Insurance Product Manager Location: Waltham, MA (hybrid) ERGO NEXT's mission is to help entrepreneurs thrive. We're doing that by building the only technology-led, full-stack provider of small business insurance in the industry, taking on the entire value chain and...Full timeLocal areaFlexible hours$100k - $130k
...Job Description I have a great CPA firm in the area looking for a full-time Audit Supervisor. Responsibilities for Audit Supervisor: Supervise audit, review and compilation of financial statements in accordance with firm and professional standards...Full timeWork from homeFlexible hours- ...many of today’s most discerning investors. Basic Purpose Internal Audit is an independent appraisal function within the company, established as a service to company management and the Board of Directors to examine and evaluate the activities of the company and its subsidiaries...Work at office
$70k - $95k
...administration of the monthly close. Support the accounting team with audit preparation and execution, and maintain documentation of tested... ...for all employees. Bonus eligibility for all roles excluding Director and above. Commission eligibility for sales roles. Parental...- ...Audit Team Member Our client, a leading provider of property & casualty insurer is looking to recruit an energetic business professional to join their Audit team. This group looks for opportunities to enhance the effectiveness of, and controls over the Company’s business...
- A consulting firm is seeking a Tax Director to join their team remotely. The ideal candidate will have 7-10 years of experience in non-profit tax services, overseeing tax policies, ensuring compliance, and managing tax returns. Strong leadership and excellent interpersonal...Remote work
$148.5k - $197k
Description POSITION: Commercial Real Estate (CRE) Loan Officer Position Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations...Full timeFor contractorsWork experience placementLocal areaVisa sponsorshipWork visaFlexible hours- ...The Auditor IV assists in the execution of individual internal audits or projects related to all aspects of the Department's operations... ...with respect to the agency's mulitple programs. • Work with Director of Finance and Department staff to implement new controls and/...Full timePart timeWork experience placementPlacement yearWork at officeWork from home
$70k - $101k
...Role Work closely with all levels of management and use investment industry knowledge to lead a variety of concurrent operational audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Develop reports and make presentations to...Local areaRemote workFlexible hours- Job Title Job Description Help - Performs a variety of tasks to support budget formulation involving review and preparation of annual funding for one or more future budget years for stable organizations, activities and/or accounts. - Performs basic tasks involving...Internship
- ...Information Technology Auditor Corporate Audit Team Full Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated... .... MassMutual Corporate Audit assists the MassMutual Board of Directors Audit Committee and management in monitoring, analyzing, and...Full timeWork experience placementWorldwide
$61.7k - $88.22k
...frequency, and account numbers. Respond to state and local tax authority notices, gather and organize documentation for state sales tax audits, and assist with penalty abatement requests. Partner with Accounts Receivable and Accounts Payable to ensure tax is charged...Full timeWork at officeLocal areaRemote work$112.68k - $169.02k
Baker Newman Noyes (BNN) is a top 100 tax, assurance, and advisory firm in the U.S. and holds a Best of Accounting™ recognition for superior client service. BNN was founded to create opportunity for our employees, clients, and communities. We provide expert accounting ...Casual workWork at officeFlexible hours- ...Responsibilities Partner with business teams to understand end-to-end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset Prepare clear, compelling audit documentation and reporting Partner with and advise...
$70k - $100k
...Location 81 Wyman Street,Waltham, MA, 02451,United States Base Pay $70,000.00 - $100,000.00 / Year Job Category Auditing Employee Type FT Exempt POSITION: Auditor Position Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees...Full timeFor contractorsVisa sponsorshipWork visaFlexible hours$65k - $85k
Salem Five is a growing regional financial services organization with a rich history of over 160 years. As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers. This position can be based in our ...Summer holidayFlexible hours
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