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Senior Auditor - Markets United States Jobs (On-site work)

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Senior Auditor
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Join our team as a Senior Auditor for a non-profit in Washington, DC. This contract role requires Portuguese fluency to audit financial transactions and ensure grant compliance. Utilize your expertise in Excel, data analysis, and financial reporting. We offer comprehensive benefits including medi...
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United States , Washington
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Not provided
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Robert Half
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Internal Auditor I Senior
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Seeking an experienced Internal Auditor for our Charlotte office. This senior role involves conducting risk-based audits, improving operational controls, and ensuring regulatory compliance in healthcare. Requires 3-5 years' experience in auditing, accounting, or a related field. We offer a compet...
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United States , Charlotte
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41.10 - 61.65 USD / Hour
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Advocate Health Care
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Senior Internal Auditor Hospital Operations
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Seeking a Senior Internal Auditor to focus on clinical operations and compliance within a hospital setting. This role requires 3-5 years of healthcare auditing experience and a bachelor's degree. Key responsibilities include conducting audits to ensure regulatory adherence and patient safety stan...
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United States , Charlotte
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41.10 - 61.65 USD / Hour
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Advocate Health Care
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Senior Auditor
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Join a growing regional CPA firm in Albany as a Senior Auditor. You will audit diverse clients in non-profit, manufacturing, healthcare, and financial services. This role includes coaching team members and offers a full benefits package. A Bachelor's in Accounting and public accounting experience...
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United States , Albany
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Not provided
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Robert Half
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Senior Staff Auditor
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Join a growing regional CPA firm in Hudson, NY as a Senior Staff Auditor. You will conduct diverse audit engagements, prepare financial statements, and work directly with clients. This role offers comprehensive benefits and is ideal for new graduates or professionals with up to 5 years of account...
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United States , Hudson
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Not provided
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Robert Half
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Senior Internal Auditor Asset Management
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Join AllianzAM's US Internal Audit team in New York, focusing on asset management. Conduct risk-based operational and financial audits, utilizing data analytics across US and global locations. Requires 7+ years in audit/consulting within asset management and strong analytical skills. Enjoy a hybr...
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United States , New York
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100000.00 - 130000.00 USD / Year
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Allianz
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Senior Auditor
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Seeking a Senior Auditor in East Hanover to lead audit engagements and ensure GAAP compliance. You will develop audit plans, utilize accounting software, and analyze data with Excel. This role offers medical benefits, a 401(k), and requires a strong background in auditing principles and internal ...
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United States , East Hanover
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Robert Half
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Senior Auditor
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Join our team as a Senior Auditor for a contract project in Southlake, Texas. You will lead a critical one-day inventory audit, ensuring SOX compliance and operational accuracy. This role requires proven expertise in financial auditing and inventory assessments. We offer a comprehensive benefits ...
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United States , Southlake
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Robert Half
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Senior Internal Auditor
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Seeking a Senior Internal Auditor for an onsite role in Woodland Hills, CA. This position requires 2-5 years of audit experience with SOX compliance and a strong grasp of GAAP and COSO frameworks. Ideal candidates will have Big 4 experience and a CPA/CIA certification. You will lead audit project...
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United States , Woodland Hills
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100000.00 - 115000.00 USD / Year
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Solomon Page
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Senior Auditor
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Seeking a Senior Auditor in Philadelphia to perform quarterly risk-based audit engagements. You will plan, execute, and report on operational, financial, and regulatory audits, ensuring compliance with policies and GAAP. This role offers broad business exposure, a collaborative team, and benefits...
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United States , Philadelphia
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Not provided
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Comcast
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Senior Auditor
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Join our Denver team as a Senior Auditor, specializing in internal controls and SOX 404 compliance. You will evaluate financial and IT controls, identify process improvements, and collaborate with cross-functional leaders. This role requires 3+ years of audit experience, a relevant degree, and of...
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United States , Denver
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98000.00 - 112000.00 USD / Year
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BrainWorks
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Pursue a pivotal role in financial integrity and risk management by exploring Senior Auditor jobs. A Senior Auditor is a seasoned professional responsible for leading and executing independent, objective evaluations of an organization's financial and operational controls. This career sits at the crucial intersection of compliance, risk management, and strategic advisory, ensuring that businesses operate efficiently, ethically, and in accordance with established laws and standards. Professionals in these roles are trusted advisors who provide assurance to boards, senior management, and stakeholders that risks are being managed effectively. Typically, the core responsibilities of a Senior Auditor involve planning and managing the entire audit lifecycle. This begins with developing comprehensive risk-based audit plans and programs to assess the effectiveness of internal controls over financial reporting, operational processes, and regulatory compliance. They lead audit engagements, often supervising junior staff, by conducting detailed testing, analyzing complex financial data, and interviewing process owners. A significant part of the role is documenting findings, writing clear and concise audit reports, and presenting issues to business leadership along with practical, value-added recommendations for improvement. Senior Auditors also play a key role in monitoring the business environment for emerging risks and ensuring the audit approach evolves to address them. To excel in Senior Auditor jobs, a specific set of skills and qualifications is commonly required. A bachelor's degree in accounting, finance, or a related field is essential, with many employers preferring or requiring professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or equivalent. Candidates typically need several years of progressive experience in auditing, whether in public accounting or within an internal audit function. Technical proficiency is paramount, including a thorough understanding of auditing standards (like GAAS), accounting principles (such as GAAP or IFRS), and internal control frameworks. Advanced analytical skills and proficiency with data analysis tools, especially Microsoft Excel, and often specialized audit software or data analytics platforms, are critical for testing and validation. Beyond technical expertise, successful Senior Auditors possess strong project management abilities to complete audits on time and within budget. They must have exceptional communication and interpersonal skills to discuss sensitive findings, negotiate solutions, and build effective relationships across the organization. High ethical standards, objectivity, and professional skepticism are the bedrock of the profession. The role demands an individual who can work independently with minimal supervision, exercise sound judgment, and manage multiple priorities in a dynamic environment. For those with a keen eye for detail, a passion for problem-solving, and a commitment to upholding corporate governance, Senior Auditor jobs offer a challenging and rewarding career path with significant impact and opportunities for advancement into leadership positions within finance and risk management.

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