Audit Senior
$75k - $115kCyberCoders
Job Opening: Audit SeniorLocation: Hamilton, OH (Hybrid) Salary: $75K-$115K base + bonus + stock options We are looking for a highly motivated and analytical Audit Senior to join our team. This role is a critical link between junior staff and management, responsible for leading field engagements, executing complex audit procedures, and ensuring that our financial reporting meets the highest standards of accuracy and compliance.Key ResponsibilitiesEngagement Leadership: Lead on-site audit engagements from planning through to completion, ensuring timelines and budgets are met.Technical Execution: Perform complex audit procedures, including testing of internal controls and substantive testing of financial statement accounts.Team Supervision: Supervise, coach, and review the work of Audit Associates, providing constructive feedback to support their professional development.Issue Resolution: Identify accounting and auditing issues, research technical solutions, and discuss findings with management.Client Relations: Act as a primary point of contact for clients, managing expectations and maintaining strong professional relationships.QualificationsEducation: Bachelor's degree in Accounting or a related field.Progress Toward Certification: CPA candidate (parts passed) or recently licensed CPA is highly preferred.Experience: 2+ years of experience in public accounting or internal audit.Technical Proficiency: Strong knowledge of GAAP and GAAS. Experience with audit software (e.g., CaseWare, TeamMate) and advanced Excel.Communication: Excellent interpersonal and report-writing skills, with the ability to explain complex financial concepts clearly.Why Join Us?Career Growth: Clear path to Audit Manager with structured mentorship and leadership training.Work-Life Integration: Flexible work arrangements and a focus on employee well-being.Impact: High visibility within the organization and the opportunity to work across diverse industries.Benefits: Competitive compensation, 401(k) matching, and generous paid time off.BenefitsGreat Company Culture + Collaborative Work Environment Competitive base salary + annual bonus + stock optionsPTO, Sicktime, Paid Holidays Medical, Dental, Vision Plans401k Match + Stock OptionsLife & Disability Insurance Career growth opportunities & more!
$85k
...Summary We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our Finance team. The Senior Financial... ...financial findings and recommendations to senior leadership. Support audits and provide documentation as needed. Requirements Bachelor's...SeniorFull timeWork at office- ...Responsibilities Independently conducts comprehensive audits of all accounting records of the bank Exercises discretion in planning audits... ...Communicates audit findings and strategic recommendations to senior management Develops and negotiates Corrective Action Plans during...Senior
$101k - $154k
...Worker Type Regular Job Description Summary The Senior Financial Analyst is responsible for the development and maintenance of program... ...Support in the development of proposal cost estimates, support DCAA audits (pre and post-award), and assist with contract negotiations as...SeniorContract work- ...disclosures for Form 10-K and 10-Q filings. Performs technical tax research and interpret evolving tax laws and guidance. Prepares, clears, audit-ready tax technical memos and position workpapers. Assists with preparation of federal income tax return workpapers. Prepares state...SeniorPermanent employmentTemporary work
- ...teams. Carry out other ad hoc tasks and projects as directed by senior management. To be successful in this role, we’re seeking the following... ...: 5 +years in banking/financial services, leading risk-based audits, thematic reviews, and global remediation programs across the U....SeniorFlexible hours
- ...Senior FP&A Analyst Company Overview At Mitsubishi Power, we're not just building better clean energy technologies; we're architecting... ...and controls to improve efficiency and data integrity. Support audits, compliance activities, and ad hoc business analyses throughaccuratefinancial...Senior
- ...A growing private investment organization is looking to add a Senior Accountant to its internal finance group. This position works closely... ...fund administration oversight, tax support, investor reporting, audit coordination, and portfolio analytics. Team members are...Senior
- ...partners with Assurance Dimensions to hire a seasoned auditor for a US East Coast-based team. The role focuses on planning and executing audits with strict adherence to GAAS and PCAOB standards, supervising staff, and ensuring timely delivery. The ideal candidate has 3–4...Senior
- ...This position offers broad exposure across compliance, planning, audits, and accounting in a fast‑paced, collaborative environment.... ...tax, including apportionment methodologies and accounting rules. Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting...SeniorFull timeLocal area
- ...To Apply for this Job Click Here Title: Senior Internal Auditor Job Type: Direct-Hire Job Location: Miami, FL (Hybrid) We are seeking a Senior Internal Auditor who thrives in operational audits, has an eye for risk, and brings (or wants to grow) strong IT audit capabilities...Senior
- ...Senior Accountant job at Alchemy Cloud, Inc.. Bay County, FL. We empower people to innovate and develop amazing solutions The Senior Accountant... ...analyses for internal financial, external financial, tax, and audit including audited financial statements Assist with maintaining...SeniorLocal area
- ...Prepare financial statements and supporting schedules Analyze variances and provide insights to management Lead internal and external audits, including preparation of audit schedules Assist with payroll processing, reconciliations, and related reporting Support treasury...SeniorWork at office
- ...Cardone Capital in Aventura, Florida is seeking a Senior Tax Manager to lead the audit and tax processes for its private equity real estate fund partnerships. The role involves managing the year-end tax cycle, coordinating tax return preparation, and ensuring accurate...Senior
- ...and financial services firm is looking for a capable, driven Tax Senior Associate to join its team. This is a genuine opportunity to... ...clients at all levels Working knowledge of relevant accounting, audit, and tax software What's On Offer Competitive compensation, plus...SeniorTemporary work
- ...Responsibilities The Senior Accountant is primarily responsible for complex accounting activities relating to the maintenance of a complete... ...leaders and ad hoc reporting. Prepares schedules for year‑end audit for independent external auditors. Researches issues, clarifies...SeniorLocal area
- ...Responsibilities Provides leadership and oversight of designated Internal Audit functions and audit teams responsible for planning and executing integrated operational audits across the credit union using a risk‑based approach. Manages direction for assigned audit teams...SeniorWork at office
$100k - $150k
...review tax projections for planning, estimated taxes, and other tax planning activities. Respond to tax notices and assist with tax audits. Conduct tax research and lead special projects. Review payroll tax returns and related information. File tax returns and provide...SeniorLocal areaFlexible hours- ...accruals, and closing the month end. In addition, the supervisor/senior will focus on the growth and development of (1 maybe 2) direct... ...reconciliations and resolve reconciling items. Help in the annual audit processes. Qualifications Bachelor’s degree in Accounting as...Senior
$115k
...Senior Fund Accountant / Fund Administrator Hybrid (4 days in office, 1 day remote) Compensation: Up to $115,000 + Bonus Looking for work... ...hands-on involvement in fund operations, financial reporting, audit support, and investment accounting activities. What You'll D Prepare...SeniorCasual workWork at officeRemote work- ...We are seeking a detail-oriented Senior Accountant to join our Accounting department. As a Senior Accountant, you will play a crucial... ...variances. Support lender compliance reporting. Support year-end audit processes by preparing documentation and responding to auditor requests...Senior
- ...Immediate Senior Accountant need to work for a mission-driven organization committed to innovation and operational excellence and believes... ...accounts and elimination entries Support internal and external audit requests for reviews and annual year-end audits. Partner with...SeniorImmediate startShift work
- ...leading real estate lending company is seeking a detail-driven Senior Accountant to support its private credit platform. This role involves... ..., participating in tax strategy, and aiding in preparing audited financial statements. The position offers a comprehensive benefits...Senior
- ...BNY Mellon is seeking a Senior Audit & Compliance professional to lead global financial crimes program coverage, including policy, control design, and operating effectiveness across the U.S. and Europe. You will partner with technology and model owners on governance,...Senior
- ...Job Brief The Senior Staff Accountant will have responsibility for supporting all parts of our financial reporting process in the US and... ...insights and recommendations for improvements. Compliance and Audit: Ensure adherence to internal controls and participate in internal...SeniorTemporary workWork at officeWork from homeShift work
$40 - $50 per hour
...- $50.00/hr Direct message the job poster from Insight Global Senior Professional Recruiter at Insight Global Requirements 5+ years... ...enterprise level ERP systems. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing #J-18808-Ljbffr...SeniorFull time$77k - $94k
...**Position Summary**Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. The Senior Accountant... ...Certification Applications (CDE), Property Compliance, Nonprofit, Single Audit, Uniform Guidance, A-133, Forecasting, Cost Segregation, Year 15...SeniorWork experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift- ...service and ability to execute. About The Role: At Lendmarq, the Senior Accountant plays a key role in supporting the financial... ...commission‑based employees Work closely with our auditors to prepare audited financial statements Monthly reporting to our investors as determined...SeniorFor contractors
- ...Core Executive Recruiting is seeking an experienced Senior Audit Manager to lead nonprofit audit engagements for a diverse client portfolio. You will guide engagement planning, oversee technical execution, ensure quality control, and mentor audit professionals. The role...SeniorRemote work
- ...ensure accuracy, compliance, and efficiency Contributes to the monthly close process, maintains critical financial records Supports audits and tax activities Partners with internal teams to uphold strong financial controls and reporting standards Collaborates...SeniorWork at office
$85k - $120k
...Senior Tax Associate $85,000 - $120,000 per year | Hialeah, FL | On site | Permanent Senior Tax Associate needed for growing CPA Firm... ...savings and ensure compliance with tax laws. Assisting with tax audits and tax return examinations. Providing guidance and mentorship to...SeniorPermanent employmentWork at officeLocal area
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