Senior Audit Associate
CyberCoders
Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring junior staff, and providing expert guidance in accounting and auditing practices.Key ResponsibilitiesLead and manage audit engagements from planning through completion of financial statement audits and related deliverables for SEC-registered and private clients, with an emphasis on PCAOB standards and SEC reporting requirementsReview and evaluate internal controls and compliance with regulationsPrepare and present audit findings and recommendations to clientsMentor and train junior audit staffAssist in the development of audit strategies and methodologiesStay updated with changes in accounting regulations and standardsQualificationsBachelor's degree in Accounting or related fieldMinimum of 3 years of experience in auditing or accountingCertified Public Accountant (CPA) preferred, not requiredStrong knowledge of auditing standards and practicesExcellent analytical and problem-solving skillsEffective communication and interpersonal skills
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ..., explain variances when neededAchieve charge hour goalsReview associates' accounting, tax or auditing work: provide constructive review...Senior
$72k - $184.44k
...ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls,...SeniorFull timeH1b$82.6k - $120.5k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of...SeniorFull timeContract workWork at officeLocal areaFlexible hours$92k - $138k
...Join to apply for the Audit Senior Associate role at Grant Thornton (US) Job Description Grant Thornton is seeking an Audit Senior Associate to join the team in San Jose, CA. Additional approved locations include San Francisco, CA. As an Audit Senior Associate, you’ll...SeniorFull timeInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week$121.41k - $127.8k
...together quarterly for intense in-person working sessions called “surges.”learn more about working at Coinbase. As an Internal Audit Senior Associate on the Internal Audit team within Finance, you\'ll execute risk-based operational and compliance audits end-to-end,...SeniorLocal area$117k - $160.6k
...mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a... ...technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit... ...root causes of control weaknesses and associate those causes with the specific business processes...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- ...free to reach out to Jennifer Fukumae via email or LinkedIn.Title: Senior Manager | San Francisco (Hybrid)I'm partnering with a leading... ...growing San Francisco practice.If you're currently in Big 4 IT Audit, Technology Risk, Internal Audit, SOX, or IT Controls and are looking...Senior
$132.4k - $165.5k
...of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury...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$132.4k - $165.5k
...safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within...Senior- ...-facing professional to join our fast-growing startup backed by Silicon Valley investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through our AI Agents. You’ll lead...Senior
- United States Digital Space LLC in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audit engagements. Reporting to Internal Audit Manager, you will drive audit execution with minimal supervision across TDI, Security...Senior
$133.1k - $295.67k
...risk management activities; lead teams of tax professionals/assistants working on client projects Additional Responsibilities for Senior Manager: Manage risk and financial performance of engagements, including billing, collections, and the budget for projects...SeniorFull timeLocal area$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$173k - $231.87k
...growing along with us.Consider joining Baker Tilly (BT) as a Tax Senior Manager focused on Real Estate for the San Francisco area! This... ...through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goalsEnjoy friendships, social activities...SeniorFull timeLocal areaWorldwide- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Senior
$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation... ...computing and AI to digital commerce and cybersecurity. As Senior Manager, Technology Risk - Audit and Assurance, you will play a...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday- ...both individual investors and institutional clients. Payward's Audit & Risk function operates as an Integrated Assurance organization... ...clear, actionable conclusions for non-technical stakeholders and senior leadership Partner with other Internal Audit team members and co...SeniorLocal area
$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...measures, data and AI systems, and their associated governance, to help organisations and their... ...compliance, and operational processes. As a Senior Manager you will lead large projects, innovate...SeniorFull timeH1b$50 - $90 per hour
...Senior Accounting And Audit Professional Opportunity We are sharing a specialised full-time opportunity for senior accounting and audit professionals with substantial experience across financial reporting, assurance, technical accounting, internal controls, tax, forensic...SeniorFull timeLive inRemote workRelocationRelocation package- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in our West Region offices. Our SLG group serves over 2100 local, county, and state government agencies and is one of the fastest growing practice areas within CLA. In this role you will...SeniorLocal area
- Job Title: Senior Tax ManagerJob Location: San Rafael, CA (hybrid)Job Salary: 135k - 225k + BenefitsRequirements: Public Accounting, CPA, Individual, Business, Tax SolutionsBased in San Rafael, CA, we are a full service CPA firm offering solutions for small and mid-market...SeniorLocal area
- Lambda, The Superintelligence Cloud, seeks an Internal Audit Lead - Finance & Operations to head the ICFR testing program and strengthen... ...and external testers. You will mentor a team, partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and...Senior
$201.37k - $236.9k
Coinbase is seeking a Senior Manager for Internal IT & Security Audit to lead their global audit program. This role empowers auditors to tackle complex IT and security audits across various regions, enhancing risk management. With a minimum of 12 years' experience and specialized...SeniorRemote job- WithumSmith+Brown, PC in Los Angeles or San Francisco seeks a Tech Audit Senior to lead audit engagements, supervise staff, and coordinate planning to deliver top-tier client service. You will oversee risk assessment, fieldwork, and financial reporting, collaborating with...Senior
- Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will collaborate closely with Engineering, Information Security, and Compliance to ensure risk controls match Column's software...Senior
- Withum is seeking a Life Sciences Audit Senior based in San Francisco, CA, with hybrid work options. You will lead audit engagements from planning through completion, supervise staff, and build client relationships while providing world-class service in the life sciences...Senior
- ...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
- TAX SENIOR / SUPERVISORWell established, highly profitable regional CPA firm seeks a Tax Senior to add to their growing staff. We offer... ...paper review.Determines the extent of test-checking required in an audit and selects the transactions to be tested.Prepares and indexes...SeniorWork from home
- Armanino seeks a detail‑oriented audit professional to supervise SOC examinations, HITRUST, and ISO engagements in Northern California. The role requires a degree in accounting or MIS/IT, with at least two years in public accounting and experience supervising staff. CPA...SeniorFlexible hours
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