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Senior Audit Associate Jobs

15 Job Offers

Senior Associate - Cyber Risk & Analysis, Technology Audit
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Capital One seeks a Senior Associate for Cyber Risk & Analysis, Technology Audit in McLean, Charlotte, Richmond, Plano, or New York. You'll execute test procedures on cloud infrastructure, cybersecurity, and third-party management while performing risk assessments. Requires a Bachelor's degree, 2...
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United States , McLean; Charlotte; Richmond; Plano; New York
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Salary
101100.00 - 138400.00 USD / Year
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Capital One
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Assistant Manager / Senior Associate, Audit & Assurance (Insurance focus)
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Join Forvis Mazars in Hong Kong as an Assistant Manager / Senior Associate in Audit & Assurance, specializing in the insurance sector. Leverage your 3-4 years of audit experience and HKICPA/ACCA qualifications to lead engagements, analyze controls, and support IPO projects. Enjoy a 5-day work wee...
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Hong Kong , Hong Kong
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Not provided
Forvis Mazars
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Senior Associate / Associate - IT Audit, Risk Advisory Services
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Join Forvis Mazars in Hong Kong as a Senior Associate / Associate in IT Audit & Risk Advisory Services. Leverage your 1-2 years of IT audit experience to assess cybersecurity, GITCs, and blockchain operations. Ideal for CISA/CISSP candidates fluent in English, Cantonese, and Putonghua. Enjoy medi...
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Hong Kong , Hong Kong
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Not provided
Forvis Mazars
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Audit and Accounting Senior Associate
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Join DB&B in Syracuse as an Audit and Accounting Senior Associate. We seek a CPA-eligible professional with 2+ years of public accounting experience and a Bachelor’s in accounting. Perform audits, reviews, and financial reporting using GAAP and CCH Axcess. Enjoy competitive benefits, mentoring, a...
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United States , Syracuse
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55000.00 - 62000.00 USD / Year
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Dermody, Burke & Brown, CPAs, LLC
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Senior Associate - Cyber Risk & Analysis, Technology Audit
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Capital One seeks a Senior Associate for Cyber Risk & Analysis, Technology Audit in McLean, Charlotte, Richmond, Plano, or New York. You will execute audits of cloud infrastructure, cybersecurity, and application controls. Requires 2+ years in tech auditing or IT risk management, plus data analys...
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Location
United States , McLean; Charlotte; Richmond; Plano; New York
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Salary
101100.00 - 138400.00 USD / Year
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Capital One
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Audit Senior Associate
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Audit Senior Associate role in Houston, TX, leading financial statement audits for employee benefit plans, construction, and manufacturing clients. Requires 2–5 years of public accounting experience, GAAP expertise, and strong leadership skills. Manage full audit lifecycle, mentor junior staff, a...
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United States , Houston
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Not provided
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abip CPAs & Advisors
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Senior Audit Associate
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Join our Louisville, KY team as a Senior Audit Associate. This role requires a CPA (or eligibility) and 2-3 years of public accounting audit experience. You will conduct diverse client engagements, including audits and tax returns, utilizing your strong knowledge of accounting principles. We offe...
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United States , Louisville
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Not provided
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Robert Half
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Corporate Audit Senior Associate
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Join Amgen's Corporate Audit team in Hyderabad as a Senior Associate. You will conduct international operational, financial, and compliance audits, analyzing data and testing controls. The role requires a relevant degree, audit experience, and strong business acumen. This is a key opportunity to ...
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India , Hyderabad
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Not provided
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Amgen
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Senior Audit Associate
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Costa Rica , Belen
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Not provided
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JLL
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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-dealers and investment advisors. This role requires 3+ years of financial services audit experience and strong regulatory knowledge. Based in Me...
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United States , Menlo Park; New York; Chicago
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77000.00 - 115000.00 USD / Year
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Robinhood
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Senior Associate, Retirement Plan Administration (Audit)
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Join Vestwell's Retirement Plan Administration team as a Senior Associate focused on audit and large plans. Utilize your 4+ years of experience in qualified plan administration, compliance testing, and IQPA audits. Enjoy competitive benefits, a hybrid work model, and act as an internal subject ma...
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United States
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80000.00 - 90000.00 USD / Year
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Fin Capital
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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, Nonprofit
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Philippines , Clark, Pampanga
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Not provided
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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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Not provided
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Aprio
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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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Location
United States , Menlo Park; New York; Chicago
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Salary
70000.00 - 105000.00 USD / Year
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Robinhood
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About the Senior Audit Associate role

A Senior Audit Associate is a pivotal and experienced professional within the public accounting or corporate internal audit landscape. This role represents a critical step beyond entry-level positions, where individuals transition from executing audit tasks to leading engagements, managing teams, and serving as a primary point of contact for clients or internal stakeholders. Professionals in these jobs are entrusted with significant responsibility for the quality and efficiency of the audit process, making them essential to the integrity of financial reporting and internal controls.

Typically, the core responsibility of a Senior Audit Associate is to plan, execute, and complete audit engagements for a diverse portfolio of clients or internal departments. This involves gaining a deep understanding of the client's business, industry, and control environment to assess risk and design appropriate audit procedures. They lead fieldwork, delegate tasks to junior staff, and review their workpapers for accuracy and completeness. A key aspect of the role is direct client interaction; Senior Associates communicate audit findings, discuss complex accounting issues, and provide valuable insights to management, thereby building strong, advisory-level relationships. They are also responsible for ensuring audits comply with relevant standards such as GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards), or, in an internal audit context, with frameworks like COSO and specific regulatory requirements like Sarbanes-Oxley.

Common day-to-day duties include developing audit programs, performing substantive testing and controls testing, analyzing financial statements, identifying control deficiencies or process improvements, and drafting formal audit reports. They manage engagement timelines and budgets, mentor and train staff associates, and often contribute to the firm's business development efforts by nurturing client relationships. In today's environment, these jobs increasingly require proficiency with audit software, data analytics tools, and an understanding of how technology impacts business processes and risk.

The typical path to these jobs involves a bachelor’s degree in accounting or finance, coupled with a professional certification such as a CPA (Certified Public Accountant), CA (Chartered Accountant), or ACCA. Most candidates possess 3 to 6 years of progressive audit experience, usually gained in public accounting or a corporate internal audit function. Essential skills extend beyond technical accounting knowledge; they include exceptional project management, sharp analytical and problem-solving abilities, superior written and verbal communication, and a keen attention to detail. Success in this profession demands a proactive mindset, the ability to work independently and as part of a team, and strong ethical judgment.

For accounting professionals seeking a challenging and rewarding career path, Senior Audit Associate jobs offer a unique blend of deep technical work, client management, and team leadership, serving as a springboard to managerial and partnership-track positions.