Audit Senior Associate
$86k - $118.8kBaker Tilly US
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e‑mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency (“search firm”) for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Responsibilities Job Description Are you interested in joining one of the fastest growing public accounting firms? Will you like the ability to learn a specific industry sector and become an industry 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 to middle market clients. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. You Will Enjoy This Role If You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve. You can see yourself as a trusted business advisor, working face‑to‑face with clients to find creative solutions to complex accounting and business challenges. You want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients’ and employees’ best interests in mind and are transparent in their decisions. You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through structured programs (ask us about My Time Off, My Development and Dress for Your Day!). You want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow. What You Will Do Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients. Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised. Plan and supervise the execution of all audit engagement activities. Review and perform substantive testing on client’s balance sheets and income statements. Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gathered. Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs. Utilize your entrepreneurial skills to network and build strong relationships internally and with your clients. Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals. Enjoy friendships, social activities and team outings that encourage a work-life balance. Qualifications Bachelor’s degree required with sufficient course work and credits to sit for the CPA exam in the state you are being considered; degree in accounting preferred, master's or advanced degree preferred CPA degree preferred Three (3+) years of experience required; experience providing financial statement auditing services within a public accounting firm preferred Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving Strong leadership, project management, organizational and analytical skills, initiative, adaptability Microsoft Suite skills Eligibility to work in the U.S. without sponsorship preferred The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant's skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees. In Seattle, WA: pay rate range is $86,000 to $118,800. In Spokane, WA: pay rate range is $74,900 to $98,990. #J-18808-Ljbffr
$77k - $202k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls,...SeniorFull timeH1b$77k - $202k
...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial...SeniorFull timeH1b$86k - $118.8k
...specific industry sector and become an industry 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...SeniorLocal areaWorldwide- Baker Tilly US in Seattle, WA seeks an Audit Senior Associate for its rapidly growing advisory and assurance practice serving middle‑market clients. You will lead audit engagements, supervise staff, and deliver industry‑focused solutions while advancing your career in...SeniorFlexible hours
- ...coordination Serve as a key point of contact for clients Review audit work papers and supporting documentation Perform and oversee IT... ...professional service firm Demonstrated experience serving in a senior or lead role on SOC engagements Hands‑on experience with SSAE 1...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- ...join their team. This role requires significant interaction with senior management as well as expertise in executing SOX procedures and... ...analytical skills and experience in public accounting or internal audit. The ideal applicant will possess a Master's degree in...Senior
$100k - $155k
...Senior Federal IT Auditor The Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and... ...across technical and non-technical audiences; experience producing audit findings, policies, and compliance reports ~ Certifications...SeniorFull timeLive inWorldwideFlexible hours$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$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial... ...accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about...SeniorWork experience placementWork from home$82.7k - $129.8k
..., but how they enable the business — and where risks could impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including:- Devices & Services (e.g., Alexa...SeniorFlexible hours- ...Weyerhaeuser is seeking an experienced audit professional in Seattle to oversee all phases of Internal Audit assurance, from planning through remediation. You will assess financial and operational risks, provide actionable feedback, and drive improvements with data analytics...Senior
$124k - $335k
...ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting....SeniorFull timeH1bLocal area$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based...SeniorFull timeTemporary workWork at officeRemote workShift work$110k - $130k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives. Key Responsibilities: Assist with internal audit planning, testing, and fieldwork. Evaluate business processes and internal controls...Senior$110k - $135k
...from an international network of trusted suppliers. Summary The Trident Seafoods Internal Audit team is on the lookout for a driven, detail-oriented professional to join us. As a senior internal auditor, you will support the execution of our annual risk assessment and...SeniorFull timeLocal areaRemote workWorldwideHome office- Novogradac & Company LLP is seeking a Senior Accountant in Seattle. This role involves managing tax and audit projects, mentoring staff, and building client relationships. The ideal candidate should have a Bachelor's degree in accounting, 3-5 years of public accounting...SeniorRemote jobFlexible hours
$94.3k - $156.9k
...efficiency programs, our pathway to an exciting and innovative future is now. PSE's Internal Audit team is looking for qualified candidates to fill an open Senior Internal Auditor position! Specific details regarding the work arrangements for this position...SeniorContract workTemporary workWork at officeLocal areaFlexible hours- ...seeking a licensed CPA or candidate in progress to join as an auditor. Responsibilities include supervising engagements, developing audit strategies, and maintaining client relationships. The ideal candidate has a BS/BA in Accounting or Finance and 2+ years of public accounting...Senior
- ...Senior Tax ManagerJoin Aprio's Tax Team and help Real Estate clients uncover opportunities others miss. Aprio is a top 20, fast-growing firm, and we're looking for a Senior Tax Manager to join our Real Estate practice.You'll bring deep knowledge of taxation and extensive...SeniorLocal areaRemote workFlexible hours
- Puget Sound Energy's Internal Audit team seeks a Senior Internal Auditor to lead planning, scoping, execution and reporting of assurance audits across PSE’s departments and processes. The role offers autonomy within the audit framework, including agile elements and work...SeniorWork at office
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP...Senior
- A leading accounting firm is seeking a Senior Audit Associate to supervise audit engagements and ensure the accuracy of financial statements. The ideal candidate will have significant experience in audit, strong analytical skills, and demonstrate professionalism and enthusiasm...Senior
- Clark Nuber wants an Audit Senior Manager in Bellevue to oversee engagements from planning through completion, acting as a trusted advisor to clients and staff while applying Clark Nuber's audit methodology for privately held companies. You will mentor staff, provide GAAP...Senior
$100k
...Ready to take the lead on complex audit engagements while enjoying the flexibility, culture... ...across various industries. The Audit Senior Manager offers meaningful impact on... ...licensing, certifications, tuition, and association fees to help you grow your career. Financial...SeniorTemporary workWork experience placementWork at officeFlexible hours2 days per week3 days per week- ...leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance.... ...Candidates should have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company promotes a...SeniorRemote work
- A consulting firm in Seattle is seeking a Senior Internal Auditor to join its team. This high-visibility opportunity focuses on auditing within the Cloud Computing business, emphasizing independent assessments, risk management, and compliance. The ideal candidate will...Senior
- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
- ...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
- WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing technology‑focused audits within the Internal Audit Plan. The role ensures IT controls are designed and operated effectively and supports integrated audits impacting financial, operational...Senior
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