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Audit senior United States Jobs (Hybrid work)

20 Job Offers

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Audit Senior
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United States , Portland
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Not provided
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Robert Half
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Senior Audit Manager
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United States , Irving
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213262.00 USD / Year
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Citi
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Internal Audit Senior Specialist
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Join our North America Internal Audit team in Chicago as a Senior Specialist. You will ensure SOX compliance, mitigate risks, and strengthen internal controls. The role requires audit experience, knowledge of SEC regulations, and proficiency with tools like CaseWare. We offer comprehensive benefi...
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United States , Chicago
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105000.00 - 110000.00 USD / Year
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Robert Half
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Audit Senior Manager, Global Payment Network
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Lead independent audits of our Global Payment Network, ensuring compliance and risk oversight for payment products and processing. This senior manager role requires 7+ years in auditing/accounting and experience leading audit teams. We offer competitive incentive compensation and comprehensive be...
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United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods
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161500.00 - 221200.00 USD / Year
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Capital One
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Senior Audit Manager, Financial Services
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United States , New York
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125000.00 - 220000.00 USD / Year
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Aprio
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Senior Audit Manager
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United States , Nashville
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Aprio
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Senior Audit Associate
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Join Aprio's Assurance team as a Senior Audit Associate. This role requires 3-5 years of public accounting experience, a CPA license is preferred, and expertise in Manufacturing or Technology. You will perform audits, prepare financial statements, and engage with clients across multiple U.S. loca...
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United States , Atlanta; Austin; Fort Lauderdale; Nashville; New York; Washington, D.C.; San Francisco; Houston; Charlotte; Dallas
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70000.00 - 124000.00 USD / Year
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Aprio
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Senior Audit Associate
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United States , Overland Park, KS / Topeka, KS
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Aprio
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IT Audit Senior Manager
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United States , Jersey City
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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Audit Senior
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Seeking an Audit Senior with CPA certification and 3+ years of public accounting experience, including not-for-profit clients. Join a top regional CPA firm in Deerfield, offering a hybrid model and dedicated non-profit focus. Enjoy excellent benefits, career growth, and a supportive team environm...
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United States , Deerfield
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84000.00 - 109000.00 USD / Year
Warady & Davis LLP
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Internal Audit Senior Manager
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Lead internal audit projects and strategic initiatives as a Senior Manager in Chicago. This role requires a CPA/CIA with 7+ years' experience in internal audit, SOX, and US GAAP. You will develop risk-based plans, deliver actionable insights, and enhance processes using innovative technologies. W...
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United States , Chicago
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88370.75 - 150851.54 USD / Year
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Adtalem Global Education
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Senior Internal Audit Consultant
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Join a nationally recognized leader as a Senior Internal Audit Consultant. This hybrid role involves travel to client sites, focusing on internal audits, SOX compliance, and risk management. We seek a CIA-certified professional with 2-3 years of experience in auditing or financial analysis. Enjoy...
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United States , Baltimore
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Robert Half
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Internal Audit SOX Senior
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Join Groupon's Internal Audit team as a Senior SOX Auditor in Chicago. You will lead end-to-end SOX compliance testing, evaluate controls, and drive process improvements. The role requires 3-7 years of audit experience, strong SOX knowledge, and a tech-savvy mindset for automation. We offer compr...
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United States , Chicago
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80000.00 - 120000.00 USD / Year
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Groupon
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Senior Audit Associate
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Join our Amarillo office as a Senior Audit Associate. This role requires a CPA-eligible professional with 3-5 years of public accounting audit experience. You will ensure financial statement integrity, utilizing CCH software and GAAS. We offer a full benefits package, 401k matching, and a support...
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United States , Amarillo
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ATLAS Navigators, LLC
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Audit Senior
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Join our growing Audit team as a Senior in East Brunswick. You will lead diverse audit engagements across Real Estate, Life Sciences, and Healthcare, supervising staff and ensuring GAAP compliance. This role offers extensive training, mentorship, and a path to CPA licensure. Enjoy unlimited PTO, ...
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United States , East Brunswick
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84000.00 - 105000.00 USD / Year
WilkinGuttenplan
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network at a leading financial institution. This senior manager role requires 7+ years in IT, security, or risk, with expertise in cloud, applications, and data analysis. Enjoy competitive benefits and performance incentives in a flexi...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network. This senior manager role requires 7+ years in IT, security, or risk, with team leadership experience. You will assess critical tech functions, cloud infrastructure, and emerging risks. We offer competitive benefits and perform...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Senior Audit Accountant
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Lead EBP audits for 401(k) and ESOP plans at a growing firm. This Omaha-based hybrid role requires 3+ years' audit experience with 2+ in EBPs, plus GAAP/ERISA expertise. Enjoy unlimited PTO, an ESOP, and professional development in a supportive culture.
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United States , Omaha, Nebraska
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Bland & Associates, P.C.
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IT Audit Senior Manager
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Lead IT audit teams in Westlake, US, ensuring a strong financial controls environment for modernization and strategic initiatives. This senior role requires 8+ years of IT audit/SOX experience and expertise in frameworks like COBIT. A CISA/CISSP certification is highly desired. Enjoy a competitiv...
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United States , Westlake
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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Risk Advisory Senior Associate – IT Audit Controls
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Join Moore Colson's Risk Advisory team in Atlanta as a Senior Associate specializing in IT Audit Controls. You will conduct IT risk assessments, ensure SOX/SOC compliance, and evaluate cybersecurity frameworks for diverse clients. This role requires 2-5 years of IT audit experience and offers a h...
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United States , Atlanta
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Moore Colson
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Embark on a rewarding and challenging career path by exploring Audit Senior jobs, a pivotal role that sits at the heart of organizational integrity and financial governance. An Audit Senior is an experienced professional responsible for leading and executing the internal or external audit process, serving as a critical line of defense against financial misstatement and operational risk. This role is a significant step up from a staff auditor, involving greater responsibility, client interaction, and team leadership. Professionals in these jobs are trusted advisors who provide assurance that a company's financial statements are accurate and that its internal controls are effective and compliant with relevant laws and regulations. The typical day-to-day responsibilities for someone in Audit Senior jobs is diverse and demanding. They are primarily responsible for planning and performing complex audit engagements from start to finish. This includes developing risk-based audit plans, leading the fieldwork, and supervising the work of junior staff auditors. A key duty is the detailed examination and analysis of financial statements, account balances, and transaction cycles to identify potential errors, inconsistencies, or control weaknesses. Audit Seniors document their findings meticulously in workpapers, discuss potential issues with management, and are instrumental in drafting the final audit report, which summarizes conclusions and provides recommendations for improvement. Beyond financial audits, these roles often encompass evaluating operational processes, IT general controls, and compliance with specific industry regulations. To excel in Audit Senior jobs, a specific set of skills and qualifications is essential. A bachelor’s degree in accounting or finance is almost universally required, with many professionals pursuing a master's degree. A professional certification, most commonly the Certified Public Accountant (CPA) credential, is highly preferred and often a prerequisite for career advancement. From a skills perspective, exceptional analytical and critical thinking abilities are paramount to dissect complex information and identify underlying risks. Superior written and verbal communication skills are crucial for explaining findings to clients and management, mentoring junior team members, and writing clear, concise reports. Strong project management and organizational skills are necessary to manage multiple audit engagements simultaneously, meet tight deadlines, and ensure the audit is completed efficiently and effectively. Furthermore, integrity, professional skepticism, and a keen attention to detail are the bedrock qualities of any successful audit senior. For accounting professionals with a few years of experience, Audit Senior jobs represent a career-defining opportunity to deepen technical expertise, develop leadership capabilities, and gain invaluable exposure to different business models and industries. It is a role that demands precision, professionalism, and a commitment to ethical standards, offering a solid foundation for future roles in executive management, internal audit leadership, or financial consultancy. If you are ready to take on a role with significant responsibility and impact, begin your search for the perfect Audit Senior position today.

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