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Audit senior United States Jobs

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Senior Accountant – For-profit Audit
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Seeking a Senior Accountant with 3-7 years of public accounting and for-profit audit experience. This role involves supervising engagements, preparing complex financial statements, and tax compliance. A CPA or candidate with strong GAAP knowledge is ideal. Enjoy a flexible, nurturing environment ...
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United States
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Belfint Lyons & Shuman, P.A
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IT Audit Senior Consultant
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Join our team in Hammonton, NJ, as an IT Audit Senior Consultant. You will evaluate technology systems, assess cybersecurity risks, and ensure compliance using frameworks like COBIT and SOX. This role offers leadership opportunities and a full benefits package including medical, dental, and 401(k).
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United States , Hammonton
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Robert Half
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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 team in Plano/Frisco, Texas as an Audit Senior. Conduct external financial and operational audits for diverse clients, requiring travel and strong analytical skills. This role offers a comprehensive benefits package including medical, vision, and dental insurance. A Bachelor's degree in ...
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United States , Plano/Frisco, Texas
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Robert Half
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Audit Senior
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Join our team in Tulsa as an Audit Senior. Conduct financial audits, perform risk assessments, and lead Sarbanes-Oxley testing. This role requires 1-4 years of public accounting experience and expertise in financial statements. We offer comprehensive benefits and a path for professional growth.
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United States , Tulsa
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Robert Half
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Audit and Assurance Senior
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Join a top-tier, fast-growing accounting firm as an Audit and Assurance Senior in St. Louis. You will lead audits for diverse private companies and benefit plans, ensuring GAAP/GAAS compliance. This role offers a flexible hybrid/remote work model and focuses on professional growth. Ideal candidat...
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United States , St. Louis
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65000.00 - 88000.00 USD / Year
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Anders Minkler Huber & Helm LLP
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Audit Senior or Audit Supervisor
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Seeking an Audit Senior or Supervisor for a growing professional services firm in Beverly Hills or Woodland Hills. This role offers hands-on engagement ownership, clear advancement, and a stable environment. Ideal candidates have 2+ years of audit experience, a CPA (or in progress), and a strong ...
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United States , Beverly Hills or Woodland Hills
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100000.00 - 150000.00 USD / Year
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Strategic Employment Partners
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Senior Manager, Internal Audit
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Lead the internal audit function for a dynamic organization in Woodland Hills, CA. This senior role requires a CIA/CPA with 7-10 years of audit, SOX compliance, and risk management expertise. You will design the SOX program, lead operational audits, and manage a team. Ideal candidates have public...
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United States , Woodland Hills, CA
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160000.00 - 165000.00 USD / Year
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Solomon Page
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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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Audit and Assurance Senior
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Join a top-tier, fast-growing accounting firm as an Audit and Assurance Senior in St. Louis. You will lead diverse audit engagements for private companies and benefit plans, ensuring GAAP/GAAS compliance. This role offers a flexible Work Flex program and focuses on your professional growth. Ideal...
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United States , St. Louis
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65000.00 - 88000.00 USD / Year
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Anders Minkler Huber & Helm LLP
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Senior QA Specialist – Supplier Audits
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Lead supplier quality audits for a pharmaceutical/biotech leader in California. Ensure cGMP compliance and robust supply chains through on-site evaluations and risk assessments. Ideal candidates have a Life Sciences degree and strong audit experience in a regulated environment. Travel required.
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United States , California
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Mantell Associates
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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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Audit Senior
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Join our Long Beach team as an Audit Senior. Lead audit engagements, focusing on SOX testing, ITGC, and internal controls with your CISA certification. Supervise staff and apply deep accounting knowledge to complex issues. We offer comprehensive benefits including medical, dental, vision, and a 4...
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United States , Long Beach
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Robert Half
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Senior Accountant – Audit Support
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Seeking a detail-oriented Senior Accountant for immediate contract support in Addison, TX. This high-volume role focuses on audit testing and preparation, requiring proficiency in Excel (Pivot Tables, X Lookups). Ideal candidates have prior external audit support experience; Big 4 background is a...
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United States , Addison
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Beacon Hill
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Senior Accountant – Audit Support
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Seeking a detail-oriented Senior Accountant for immediate contract support in Addison, TX. This high-volume role focuses on audit testing and preparation, requiring proficiency in Excel and prior external audit experience. Big 4 or public accounting background is a significant plus for this inter...
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United States , Addison
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Beacon Hill
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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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Internal Audit Senior Associate
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Join Robinhood to shape the future of finance as an Internal Audit Senior Associate. You will execute audits for compliance and operations across broker-dealer and derivatives businesses. This role requires 3+ years of financial services audit experience and strong regulatory knowledge. We offer ...
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United States , Menlo Park; New York; Chicago
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70000.00 - 105000.00 USD / Year
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Robinhood
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Audit Senior Associate
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Seeking an experienced Audit Senior Associate in Virginia Beach to lead engagements and ensure regulatory compliance. This role requires a CPA-eligible candidate with 4+ years of public accounting audit experience. You will supervise staff, manage multiple audits, and build client relationships. ...
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United States , Virginia Beach
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Robert Half
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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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