Senior auditor / senior accountant
Anonymous LLC
Holman Frenia Allison, PC, Certified Public Accountants and Consultants (HFA), is headquartered in Central New Jersey. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services. We are a mid-sized public accounting firm (70+ employees) seeking an Senior Audit Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. Candidates will have the opportunity for long-term growth and bonus compensation based on their contributions and combination of individual & team efforts. In this role you will: Contribute to the client service team by producing quality work, quick turnaround, and attentive service. Perform services within budgeted time by utilizing technical, time management, and organizational skills. Draft various schedules, notes, opinions and comments for the audit report. Monitor staff performance on jobs. Perform/Oversee the reconciliation of client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense. Make scheduling adjustments as needed. Use the firm’s software programs to automate the process from trial balance and financial statements. Perform other accounting, auditing, tax, and consulting duties as needed in engagements. Applicants must possess the following: Bachelor’s Degree in Accounting, Finance, Business or related field. CPA eligible required. CPA preferred. Minimum two (2) years’ experience of running audit engagements. Not-for-Profit and Governmental entities preferred. Knowledge of general accounting principles Proficient in Microsoft Excel and Word Ability to communicate clearly and concisely. Experience with Prosystem fx Engagement preferred. Reliable transportation to and from client location is required. We offer an excellent benefits package, including... Medical, Dental and Vision Plans Health Savings Account with Employer Contribution Safe Harbor 401(k) Plan Commission Policy Firm Provided Life Insurance Continuing Professional Education Tuition Reimbursement Professional Dues Reimbursement Mentoring Program Vacation Time Paid Holidays Summer Fridays HFA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. Employment Type: Full Time Years Experience: 1 - 3 years Bonus/Commission: No
$72.35k - $103.4k
...gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.Job Duties and... ...Audit Department requires an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud...SeniorLocal areaFlexible hours$77.53k - $92.78k
...right fit for you! Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal... ...Certified Internal Auditor (CIA) preferred Certified Public Accountant (CPA) preferred Or equivalent combination of education...SeniorFull timeTemporary workFlexible hours- ...work ethic, then we need you! Job Description The Senior, Compliance & Internal Auditor is responsible for work across compliance, systems... ...strengths, and skills: ~ Bachelor’s degree with emphasis in Accounting or Finance, or related field, required. ~5 or more...SeniorDaily paidFull timePart timeWork at officeLocal area
- ...a collaborative team environment.Position Summary The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial... ...team.Minimum Requirements:Bachelor's degree in Accounting, Audit, related field.Professional Certifications are preferred...SeniorFull timeLocal area
- ...Job Summary: The Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload... .... Basic Qualifications: Bachelor's degree in Accounting or Finance preferred. Excellent technical proficiency in...Senior
$100k - $120k
...to support the team.Job DescriptionAIR Communities is seeking a Senior Financial Systems Analyst to support and evolve our Workday... ...Financials platform, ensuring the system effectively enables critical accounting, finance, procurement, and operational processes.This role...SeniorTemporary workWork at officeLocal area$70k - $95k
...Benefits: 401(k) Other Benefits: Group term life, long term care, professional dues and education Qualifications: A Senior Auditor & Accountant ordinarily has a degree in accounting, and has some work experience in public or private accounting, or auditing. A...SeniorWork experience placementRelocation packageWeekend work$86.3k - $118.7k
...achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency... ...Required Qualifications ~ Bachelor's degree in Accounting or related field ~3 or more years of audit experience...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...Description Job Description Responsibilities The Senior Internal Auditor will participate in planning, execution and reporting across... ...years internal or external audit ~ Bachelor’s degree in Accounting, Finance or other Business degree ~ In progress or...SeniorLocal areaWork from home
$38.72 - $58.08 per hour
UCHealth in Aurora, CO seeks an experienced Internal Audit professional for an onsite leadership role. You will lead audits, participate in risk assessment, and ensure evidence-based conclusions with a clear understanding of processes and risks. The position is full-time...SeniorHourly payFull timeDay shift- ...Inceed has partnered with a great company to help find a skilled Technical Accountant to join their team! This person will be responsible for research, documentation, and implementation of complex accounting and reporting issues. Responsibilities: Carry out research on...Senior
$70k - $130k
...Job Description A reputable Public Accounting firm in the area is looking to add a Tax Senior to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a...SeniorLocal area- Location: Denver, Colorado, United StatesCompany: COMPASSPosted: 2026-09-01Compass in Denver, CO is seeking a Senior Compliance Auditor to review transactions and uphold Colorado Real Estate Commission standards. You will oversee transaction files from listing to close...Senior
- ...Are you sick and tired of working in public accounting? Have you just come out of your worst busy season so far? Are you done with the long hours and crazy deadlines? Are you missing out on family events and time with your loved ones? Are you thinking about leaving the...SeniorSummer workWork at officeLocal areaFlexible hoursNight shiftWeekend work
$85k - $95k
Overview Tax Senior - Flow-through Focus at Distinct | North America. This firm provides challenge without overbearing hours, with a... ...level: Not Applicable Employment type: Full-time Job function: Accounting/Auditing Industries: Accounting Benefits commonly inferred from...SeniorFull timeAfternoon shift$36 - $42 per hour
...deliver exceptional service to seller and buyer clients.As a Senior Compliance Auditor, you will review and uphold compliance expectations... ...dental and vision benefits; 401(k) plan; flexible spending accounts (FSAs); commuter program; life and disability insurance; Maven...SeniorHourly payMinimum wageContract workWork at officeFlexible hours- ...Job Title Basic Qualifications: ~ Bachelor's degree in Accounting or Finance preferred ~ Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred ~4+ years audit experience required, Big 4 and/or healthcare industry experience...Senior
- ...Auditor (Financial) This position is with the Office of Inspector General, AIG for Audits, Inspections, and Evaluations. This office... ...in OIG oversight plans to ensure Independent Public Accountants' compliance with contract terms. Review IPA audit plans, testing...Contract workWork at office
$38.72 - $58.08 per hour
...performance that meets or consistently exceeds performance standards documented through UCHealth's established evaluation process and accounts for increased experience, skills and cost of living.Market reviews: All UCHealth positions are reviewed annually to ensure...SeniorFull timeTemporary workLocal areaRemote workFlexible hoursShift work- ...Denver, CO with a track-record in ground-up Multifamily and Single-Family Residential projects.The firm are looking to appoint a Senior Accountant who will work across their Real Estate Development company, as well as their Construction firm that is a builder on behalf of...SeniorLocal area
$80k - $150k
...Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the... ...adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations...SeniorFull timeFlexible hours- We are offering a long-term contract opportunity for a Senior Accountant in Denver, Colorado. This role is primarily involved in the energy industry and includes hybrid work arrangements, which combine in-office and remote work. The Senior Accountant's responsibilities...SeniorLong term contractWork at officeLocal areaRemote work
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...Qualifications Required: BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration,...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$77.8k - $107k
...Senior Accountant Denver CO WHQ R26_1545 Full time Who We Are Johns Manville is a leading manufacturer and marketer of... ...in budgeting and forecasting activities. Collaborate with auditors and provide necessary documentation. Demonstrate and ensure...SeniorFull timeTemporary workWork at officeFlexible hours- ...regulatory exams, and investor reviews across mortgage servicing operations, coordinating complex engagements and driving remediation with senior leadership. This onsite role requires deep mortgage servicing knowledge, strong risk judgment, and the ability to manage multiple...Senior
- ...mortgage servicing operations, coordinating complex engagements and driving remediation. The ideal candidate has strong mortgage servicing knowledge, risk judgment, and communication skills to report findings to senior leadership. #J-18808-Ljbffr Cornerstone ServicingSenior
$94.1k - $122.25k
Overview Job SummaryThe Sr. Accountant II will lead the reporting for the monthly financial statement reporting, quarterly management... ...management, AP, Treasury, finance organization, and external auditors). The person will use their accounting knowledge and technical...SeniorFor contractorsWork at office- ...possible not only in your community, but around the world.Project Accountants (PA) are responsible for all facets of project and contract... ...stages of a project contract life cycle. In the role of Senior Federal Project Accountant, we'll count on you to: Enter project...SeniorContract workWork at office
- ...Advanced Energy is seeking a Senior Accountant to support global closing processes, ensure US GAAP compliance, and drive standardization across regions. This hands-on role partners with the global CFO team to improve controls and efficiency in a growing shared services...Senior
$90.9k - $111.8k
...analysis for shareholders, regulator, funding corporation and/or executive management assuring compliance with generally accepted accounting principles (GAAP), regulatory requirements and financial reporting practices. Ensures accuracy, completeness, and consistency...SeniorWork at officeWork visaFlexible hours
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