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SENIOR AUDIT ASSOCIATE

Busy season is 55 hours in the March/April but you'll get Fridays off in the summer months along with a generous PTO allocation. We support the CPA firms we partner with in building diverse, inclusive and equitable workplaces, so...

CompanyDistinct
AddressUnited, PA
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

Senior Audit Associate

Distinct

United, PA

Busy season is 55 hours in the March/April but you'll get Fridays off in the summer months along with a generous PTO allocation. We support the CPA firms we partner with in building diverse, inclusive and equitable workplaces, so...

Senior Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Secretary, Talent Audit and Residuals (OPEIU) New

The Walt Disney Company

Glendale, CA

Manage and coordinate calendars for your leaders, managing prioritization and scheduling conflicts across internal and external stakeholders. Coordinate complicated multi-stakeholder client meetings and logistics for Talent Audit...

Senior Auditor, Global Finance Audit New

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL) New

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

VP, Senior Audit Manager

Synchrony

Alpharetta, GA

Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. Lead and perform audits of Credit activ...

Manager & Senior Manager Audit Roles *Hybrid*

Hiremilitary

Fayetteville, AR

Support DOD ( US Army) clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks.. Responsible for documenting process controls, assessing control design, develop...

Senior Audit Manager ($150-200k)

Cybercoders

Fergus Falls, MN

Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

Assurance Senior-External Audit-East

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Assurance Senior-External Audit-East

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Senior Audit Remediation Specialist - Now Hiring

Guidehouse

San Diego, CA

US Citizenship and the ability to obtain and maintain SECRET federal security clearance.. Bachelor's Degree in discipline relevant to the business process area being supported.. Two or more years of experience in accounting, audit...

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

Audit Senior, Assurance & Advisory - Government Sector

Koin

Salem, OR

ResponsibilitiesPerforming audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understand...

Senior Manager, External Audit Generalist

Pricewaterhousecoopers Llp

San Jose, CA

In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Mathematics, Finance, Business Administration, Computer Science or a related field, plus 4 years of related work experience. Must...

Financial Audit Senior Associate

Rad Hires

Lorida, FL

The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion. The Financial Audit Senior Associate mus...

Audit Senior

Saltmarsh, Cleaveland & Gund

Lorida, FL

Saltmarsh is currently seeking a strong Senior Auditor that sees themselves as a leader who wants to join a firm that fosters both personal and professional development and supports the drive for advancement. This person could wor...

Audit Senior Associate- Atlanta

Mauldin & Jenkins Cpas Llc

Tate, GA

Job Responsibilities: Accurately and skillfully performing audits for private and closely-held companies Managing multiple client engagements Responsible for seeing that all engagements are complete and ready for Manager or Partne...

Assurance, Audit Senior

Mgo

San Diego, CA

This job class requires knowledge of intermediate accounting principals of which would be derived from several years of experience as an Experienced Associate and the ability to assign work, manage progress and meet deadlines. Cor...

Senior QA Manager, Audits & Compliance

Globus Medical

Audubon, PA

Develops, manages, and improves the corporate auditing processes supporting internal audits, supplier audits, and other Globus facility audits Manages the corporate auditing team and develops auditors skills by coaching and mento...

Senior Audit Associate

Legacy Professionals

Westchester, IL

life insurance, flexible benefit account, sick time, 401(k)

Quality Client Service. Technical Knowledge. Administration of the Engagements while Training and Developing Staff. Professionalism, Supervision and Teamwork. Accounting degree with the academic qualifications to sit for the CPA e...

Senior Audit Manager - Credit Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Institutional Investment Operations Specialist - Consolidated Audit Trail (CAT)

Wells Fargo

New York, NY

Lead or participate in moderately complex initiatives and deliverables.. Contribute to large scale planning related to process, procedures, and efficiencies with internal and industry related initiatives.. Identify and recommend o...

Audit Senior

Gpac Talent Network

Rowley, MA

Provide audit compliance and consulting to a diverse base of clients. Develop an understanding of the client's business. Anticipate and address client concerns and escalate issues as they arise. Identify performance improvement op...

Senior Audit Associate

E-Business International Inc

Remote

$125,000 - $150,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. No travel. Are you a US Citizen? What is your email address/email ID? What is your Curre...

Senior Audit Manager - Wealth Management, Capital Markets and Commercial Compliance

U.s. Bank National Association

Charlotte, NC

$145,180 - $187,880 a year

Wealth Management laws and regulations (e.g., Broker Dealer, Trust Services, Wealth Management, Securities and Exchange Commission (SEC) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, 12CFR9 Regulation,...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...