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AUDIT SENIOR

The role of an External Auditor, specifically an Audit Senior, encompasses a range of responsibilities essential to the assurance and integrity of financial information. This position involves conducting thorough audit procedures...

Company77 Consultants
AddressIrvine, CA
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 2 months ago See detail

Audit Senior

77 Consultants

Irvine, CA

The role of an External Auditor, specifically an Audit Senior, encompasses a range of responsibilities essential to the assurance and integrity of financial information. This position involves conducting thorough audit procedures...

Banking Internal Audit & Risk Senior Consultant

Baker Tilly Us, Llp

Philadelphia, PA

You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave th...

Audit/Tax Senior

Novogradac & Company

Texarkana, TX

$76,000 - $96,000 a year

Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers. Conduct thorough engagement reviews. Accept increasing responsibility for engagement management. Recognize potential problem...

CPA, Audit Senior - HYBRID (DLP978632)

Res Consultant Group

Warrington, PA

Have direct contact with commercial, not-for-profit and employee benefit plan/ESOP clients. Enjoy limited travel requirements since our current clients are located within a 90-minute drive of our office. Develop your technical ski...

Internal Audit Technology- Senior Data Analyst

Sinclair

Dallas, TX

Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...

Audit Senior

Sassetti, Llc

Oak Brook, IL

Manage and supervise the execution of external audit engagements of various clients in accordance with relevant regulatory and professional auditing and assurance standards. Keep current and maintain a working knowledge of pertine...

PwC Private - Japanese Business Network - Audit Senior Associate

Line Of Service:assurance

Houston, TX

Our team helps our clients design and implement personal and customised service plans that are unique to privately owned entities, entrepreneurs, and high net worth individuals. With a team trained to work with private companies &...

Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

Senior Manager, Internal Audit (Quality Assurance)

Discover Financial Services

Illinois, United States

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

EBP Audit Manager or Senior Manager

Kruggel Lawton Cpas

Remote

$80,000 - $120,000 a year

Depending on experience, a Manager or Senior Manager role focused on leading the delivery of employee benefit plan audit services for clients throughout the U.S. Coach and help develop less-experienced professional staff. Help ide...

Audit and Assurance Senior Manager

Anders Cpas + Advisors

Remote

$110,000 - $145,000 a year

Manage engagements by developing and executing team strategy, supervising staff. Follow engagement process through monitoring time budgets and deadlines, communicate essential developments to the engagement Partner along with fact...

Senior Manager IT Audit

Dayforce

United States

$101,300 - $169,200 a year

Data Analytics: Champions continuous control monitoring/improvement and dynamic risk assessment through audit technologies, including audit process automation, computer-assisted audit techniques, and data analytics. Relationship M...

Senior Prem Audit Consultant

Emergent Holdings

Lansing, MI

Reviews accounting and financial information necessary to determine appropriate exposures for policyholders' employees and subcontractors.RESPONSIBILITIES/TASKS: Performs telephone and field audits within established authority lev...

Senior Prem Audit Consultant

The Af Group

Lansing, MI

Reviews accounting and financial information necessary to determine appropriate exposures for policyholders' employees and subcontractors.RESPONSIBILITIES/TASKS: Performs telephone and field audits within established authority lev...

Senior IT Audit & Compliance Specialist

Gunnison Consulting Group Inc

Remote

$93.2K - $118K a year

Support the Cybersecurity team with audit and oversight related activities to include but not limited to requesting and responding to inquiries and requests for artifacts or interviews in a timely manner, tracking audit responses...

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...

PwC Private - Audit Senior Associate

Price Waterhouse Coopers

Portland, OR

$78.8K - $99.7K a year

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

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...

PwC Private - Audit Senior Associate

Price Waterhouse Coopers

Greensboro, NC

$77.6K - $98.3K a year

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

Audit Senior or Associate

Lbw Cpas And Associates, Inc.

Saint Augustine, FL

$75.8K - $96K a year

Dental insurance. Flexible schedule. Health insurance. Life insurance. Paid time off. Parental leave. Retirement plan. Vision insurance. Work from home. No travel. Financial auditing: 1 year (Required). GAAP: 1 year (Required)....

Senior Auditor, Global Audit & Assurance

Johnson & Johnson

New Brunswick, NJ

$73,000 - $117,300 a year

Reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations. Investigations of potential violations of Johnson & Johnson bu...

Senior Associate for Government Contracts & Compliance Audits

Kearney & Company

United States

$66,000 - $90,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

Senior Director, Internal Audit

Retirement Usa

New York, NY

$140,000 - $180,000 a year

Serve as a key advisor to the VP of Internal Audit regarding risks, controls, and industry best practice. Develop and execute the Internal Audit work plan using appropriate risk-based methodology, incorporating risks or control co...

Internal Audit SOX Senior

Coinbase

Remote

$105,400 - $124,000 a year

Youve got positive energy. Youre optimistic about the future and determined to get there. Youre never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. You appreciate direct commu...

Senior Manager, Audit PMO

Paypal

Texas, United States

$99,300 - $216,040 a year

Excellent time and project management skills, including project scoping, planning, structure thinking, risk identification and resolution. Highly organized with experience in communicating strategic and tactical requirements neces...

Audit Senior Accountant

Uhy Llp

Melville, NY

$93,000 - $115,000 a year

Perform and assist with audits, reviews and compilations for clients in various industries. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning...

Senior Talent Audit Analyst

Disney

Glendale, CA

$84,600 - $103,400 a year

Perform the responsibilities necessary in providing audit evidence to support the Companys third party reporting to our talent in an efficient and effective manner Investigate, research and resolve potential issues impacting the...

External Audit Senior Manager - Energy, Utilities, & Resources - US

Price Waterhouse Coopers

Greensboro, NC

$122K - $154K a year

Encourage everyone to have a voice and invite opinion from all, including quieter members of the team. Deal effectively with ambiguous and unstructured problems and situations. Initiate open and candid coaching conversations at al...

PwC Private - Audit Senior Associate

Price Waterhouse Coopers

San Juan, PR

$76.3K - $96.6K a year

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...