Audit Senior
Sumer Group Holdings Limited
Audit Senior Department: Audit Employment Type: Permanent Location: Durham Description In 2023, RMT became part of Sumer Group – a collaboration of renowned regional accountancy practices with a shared vision to champion local small to medium-sized enterprises. By bringing together the best in advisory & business services, Sumer Group retains the value that community-based practices offer and combines this with the scale, breadth of expertise and technologies that only a national organisation can muster. Through our unique approach, we believe we can make a real positive impact and achieve growth for our company, our colleagues and our clients. Together, we are about doing the right things, putting people first and delivering the best possible services to those who sit at the heart of our economy and communities. Role Overview As an Audit Senior, you will play a key role in supervising audit engagements. With clear progression opportunities to Supervisory Audit Senior, this role offers significant career growth and development. The successful candidate will work closely with the audit manager and lead audits independently on-site. Key Responsibilities Taking responsibility for audits from planning to completion across a range of owner-managed businesses, from small to large companies, partnerships, and sole traders Planning, executing, and finalising audits, identifying key risk areas, and ensuring audit objectives are met Participate in meetings with clients throughout all stages of the audit process, escalating, reporting back when needed to the Manager / RI Supervising, mentoring, and coaching junior team members to develop their technical abilities, soft skills, and client interaction Managing and improving audit processes to enhance efficiency and client satisfaction Skills, Knowledge and Expertise Qualified Accountant (ACA/ACCA or equivalent) Proven experience in leading audits, with the ability to make decisions Sound understanding of regulatory obligations and quality standards Experience in identifying and assessing risks, implementing effective controls, and maintaining audit quality Enjoy coaching and mentoring audit teams, enhancing both their technical and soft skills Don’t worry if you don’t tick every box – training and ongoing support will be provided. Belong @ Sumer At Sumer, we know everyone’s journey is different. That’s why we’re committed to fairness, removing barriers and giving people the support they need to do their best work. If you need any support during the hiring process, just let us know. Our values represent what matters most to us and guide how we work every day: We Shine Together We Do the Right Thing We Make It Count We know diverse teams make us stronger. That’s why we’re creating an inclusive workplace where everyone belongs and differences are valued and celebrated. #J-18808-Ljbffr Sumer Group Holdings Limited
$90k - $110k
...We are seeking a Senior Accountant to join the Corporate Finance team. This individual contributor role will be based in a hybrid work... ...accounting, and business combinations. The position also supports annual audits and financial compliance processes. Key Responsibilities Manage...SeniorFull time$76k - $90k
...Overview The Senior Accountant will assist with the day-to-day accounting activities, monthly close processes for the business, and maintain... ...support, review and maintenance. Assist with auditor annual audit and quarterly review Preparation of 1099s Assist with...SeniorFull timeContract workWork experience placement$55k - $65k
...Overview Join to apply for the Senior Staff Accountant role at Chemtek, Inc. Get AI-powered advice on this job and more exclusive features... ...Senior level Employment type Full-time Job function Accounting/Auditing Industries Chemical Manufacturing Referrals increase your...SeniorFull timeRelocation package- ...this job: Join KBI Biopharma's Corporate Accounting team as a Senior Accountant and play a pivotal role in driving financial... ...preparation, and month-end close activities Support external audit and SOX compliance requirements by maintaining robust documentation...SeniorContract workImmediate start
- ...of our time while building a rewarding career. Overview This Senior Project Accountant will handle all the accounting functions for... ...and equity. Prepare schedules to support quarterly and annual audited financial statements and disclosure notes Provide supporting...SeniorWork at office3 days per week
$92k - $129k
...Identify opportunities for process improvements and efficiency in financial operations Coordinate and facilitate internal and external audits Execute on key internal controls Perform ad hoc projects as assigned USA-based roles only: The annual base salary for...SeniorCurrently hiringLocal areaImmediate startRemote workWork from home- Senior Manager Financial Control and Reporting Senior Manager Financial Control and Reporting This range is provided by JCW. Your actual... ...and review key financial reports, including Earnings Flash, Audit Committee materials, and other internal reports for senior leadership...SeniorFull timeWork experience placementWork at office
- ...come. About the Role We are hiring our first dedicated Senior Accountant to build Chamber's accounting function from the ground... ...will run on, and lead Chamber through its first formal external audit. This is a true zero-to-one build. The standards you set, the...SeniorContract workRemote work
- ...Audit Senior Department: Audit Employment Type: Permanent Location: Durham Description In 2023, RMT became part of Sumer Group – a collaboration of renowned regional accountancy practices with a shared vision to champion local small to medium-sized enterprises. By bringing...SeniorPermanent employmentLocal area
- ...Howard. Smith + Howard is a family of companies that offers tax, audit, accounting and advisory and wealth management services. We... ...able to meet assigned deadlines in a fast-paced, team environment Seniority level Seniority level Associate Employment type Employment type...SeniorPart timeInternshipWork at officeLocal areaNight shiftRotating shiftDay shift
- ...The ideal candidate will have a Bachelor's degree in Accounting or Finance and preferably a CPA license. You will be instrumental in audit preparations, client service excellence, and managing staff accountants. We offer competitive pay, professional training, and a...SeniorPart timeWork at office
- ...feeds to receive instant updates as new positions become available. Senior Inventory Accountant (Aggregates / Construction Materials)... ...costing, units of measure, and categorization Process Improvement, Audit, and Compliance Develop and standardize inventory accounting...SeniorWork at officeLocal area
$50k - $65k
...Upstream Rehabilitation is looking for a Senior Payroll Administrator to join our team Senior Payroll Administrator Location Type: North... ...hire to termination, including reporting and leading regular audits to resolve discrepancies. Serve as a subject matter expert for associates...SeniorFull timePart timeReliefWork at officeLocal areaRemote work- Cypress Creek Renewables seeks a Senior Project Accountant in Durham, NC to oversee project accounting and work with various operational... ...tracking margins, financial reporting, and assisting with audits. The ideal candidate will have excellent analytical, problem-solving...Senior
- Sumer Group Holdings Limited is seeking an experienced Audit Senior in Durham to supervise audits across various sectors. The role offers clear progression opportunities and significant career development. You will be responsible for leading audits from planning to completion...Senior
- Socotra, Inc. is seeking a Tax Senior Manager to lead compliance for indirect taxes within its Global Tax team, reporting to the Indirect... ...least 7 years of experience. Responsibilities include leading audits, managing service providers, and improving tax processes. Attractive...SeniorRemote job
- ...purpose‑driven organization. We hope you will join us. Overview The Senior Project Accountant role is a position that will fill a critical... ...analytics (and high level monthly analytics) Assist in annual audit Work with corporate tax compliance to ensure that taxes are...SeniorWork at officeRemote workFlexible hours
- ...Senior Director, International Sales Finance We are seeking a highly motivated and strategic finance leader to join us as the Senior... ...plays a key leadership role in field enablement, process design, audit readiness, and talent development within Sales Finance. If you...SeniorWork at officeRemote work3 days per week
$120k - $165k
...activity, and multi-currency considerations. You will report to the Senior Director - Finance and lead a small team. You will use a hybrid... ...accounting research. Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution. Partner...SeniorRemote workFlexible hours$75.4k - $188.6k
IQVIA in Durham, North Carolina is seeking an experienced Quality Assurance Auditor to plan and conduct clinical audits, ensuring compliance with regulations and guidelines. The ideal candidate will have 5 years in pharmaceutical areas with a focus on Quality Assurance...Senior- Role, Inc. in Durham, North Carolina is seeking a Quality Assurance Auditor to oversee clinical audits, ensuring compliance with critical regulations and guidelines. The ideal candidate will possess a Bachelor’s Degree and have 5 years of relevant experience, with a strong...Senior
$90k - $120k
TUV SUD America is seeking a qualified professional for a pivotal role in forestry verification and carbon project audits. The position involves conducting on-site fieldwork, reviewing carbon data, and preparing comprehensive reports in collaboration with internal teams...SeniorRemote job$110k - $140k
A leading research organization is seeking a Mid-Senior Quality Assurance Manager to support the development of new drugs through expert analysis of biological specimens. This role entails managing audits, authoring SOPs, and ensuring compliance with quality management...Senior- ...embrace possibilities and change lives! About The Role Labcorp is seeking a highly skilled and motivated REMOTE Senior IT Auditor to join our Internal Audit team. This role is responsible for leading and executing complex audits across technology platforms, integrated...SeniorRemote jobPart timeCasual workReliefLive inWork at officeMonday to FridayFlexible hoursShift work3 days per week
- A leading life sciences company is seeking a remote Senior IT Auditor to lead complex audits across technology and compliance. The ideal candidate will have at least five years in IT auditing and a bachelor's degree in a related field. Strong expertise in ITGCs, SOX compliance...SeniorRemote jobLocal area
$75.4k - $188.6k
Overview Plan and conduct independent clinical (GCP) audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation in interpretation...SeniorFull timePart time- ...Senior Financial Controller - (Open to fractional / Part time engagement for the first 6 months) CSE USA is seeking an experienced and... ...compliance requirements from a finance perspective. Coordinate audits, tax filings, and relationships with external financial partners...SeniorContract workPart time
$38.55 - $55.43 per hour
...procedures. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management... ...to prepare reports and financial documentation, analyze and audit data. Advanced Excel skills, including complex formulas, pivot...SeniorHourly payFull time- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests...SeniorContract workRemote work
- ...decision‑making. Internal Controls & SOX Compliance: Ensure rebate processes and accounting entries are well‑documented, controlled, and audit‑ready in alignment with SOX 404(b). Review key journal entries and reconciliations for completeness and accuracy, maintaining strong...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- senior magento developer Durham, NC
- sr technical product manager Durham, NC
- senior manager pmo Durham, NC
- senior accountant part time Durham, NC
- senior systems specialist Durham, NC
- senior electrical designer Durham, NC
- senior planner Durham, NC
- senior application support engineer Durham, NC
- sr industrial engineer Durham, NC
- senior analyst Durham, NC

