CrawlJobs Logo

Assurance/audit senior

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Stockton

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Responsibility:

  • Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies
  • Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures
  • Prepare and review workpapers, ensuring proper documentation and support for conclusions
  • Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable
  • Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments
  • Work on affordable housing engagements, including low-income housing entities and related compliance matters
  • Assist with engagements for homeowners associations
  • prior HOA experience a plus
  • Draft and review financial statements, footnote disclosures, management letters, and internal control communications
  • Supervise, train, and mentor staff, providing clear instructions and timely feedback
  • Monitor engagement budgets and timelines
  • communicate status and issues to managers/partners
  • Identify accounting, auditing, and internal control issues, and propose practical solutions to clients
  • Assist with implementation of new accounting and auditing standards for assigned clients

Requirements:

  • Bachelor’s degree in accounting or related field required
  • CPA license preferred
  • candidates actively pursuing licensure considered
  • Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance
  • Experience with nonprofit organizations and/or employee benefit plans strongly preferred
  • affordable housing and HOA experience a plus
  • Solid knowledge of U.S. GAAP and generally accepted auditing standards
  • Proficiency with Microsoft Office and audit/engagement software
  • Strong analytical, organizational, and problem-solving skills
  • Effective written and verbal communication skills
  • Ability to manage multiple engagements and deadlines
  • Team-oriented with demonstrated leadership and supervisory abilities

Nice to have:

  • Certified Information Systems Auditor (CISA)
  • Audit - Information Systems
  • Sarbanes Oxley Testing
  • ITGC
What we offer:
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training

Additional Information:

Job Posted:
February 20, 2026

Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Assurance/audit senior

Senior Accountant

As a key member of the Accounting team, you will be part of the GPO (Global Proc...
Location
Location
United States , San Francisco
Salary
Salary:
118000.00 - 131000.00 USD / Year
themuse.com Logo
The Muse
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of relevant experience, including Big 4 public accounting assurance/audit (Senior level) and/or Senior Accountant roles within large, high-volume corporate environments
  • Strong data analysis and Excel skills (VLOOKUPs, Pivot Tables, advanced formulas)
  • Bachelor's Degree
Job Responsibility
Job Responsibility
  • Lead continuous improvement and process optimization initiatives across accounting systems and processes
  • Define, document, and enhance workflows that ensure timely, accurate, and efficient month-end close cycles
  • Collaborate with FinTech and product teams to evolve enterprise solutions, enhance the user experience, and drive adoption across global teams
  • Translate business needs into comprehensive requirements, aligning upstream and downstream process touchpoints to gain stakeholder alignment
  • Utilize large datasets to deliver insightful flux analyses and operational metrics to support business decisions
  • Act as a point of contact for stakeholder escalations, working to ensure swift resolution and effective communication
  • Identify and drive automation opportunities and design efficient, scalable end-to-end accounting processes
  • Own and execute key internal control activities
  • ensure documentation is maintained, tested, and enhanced regularly
  • Partner with external and internal auditors to facilitate timely and effective audit cycles
What we offer
What we offer
  • Health Insurance
  • Health Reimbursement Account
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • FSA With Employer Contribution
  • Fitness Subsidies
  • On-Site Gym
  • Mental Health Benefits
  • Fertility Benefits
  • Fulltime
Read More
Arrow Right

Senior Assurance Manager

Lead assurance engagements for clients in the manufacturing, distribution, and t...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6–8 years in public accounting assurance/audit
  • Industry expertise in manufacturing, distribution, or transportation
  • CPA license required
  • MBA preferred
  • Strong leadership, communication, and technical skills
  • Proficiency in Microsoft Office
  • CCH ProSystem fx and IDEA a plus
Job Responsibility
Job Responsibility
  • Oversee audits, reviews, and assurance projects
  • Manage client relationships and engagement planning
  • Supervise and mentor staff
  • review work and performance
  • Prepare financial statements and disclosures
  • Assist with consulting projects and billing
What we offer
What we offer
  • Paid vacation, wellness days, and floating holidays
  • Hybrid schedule
  • Home office equipment provided
  • Business Casual dress code
  • Fitness membership discounts
  • Continuing education opportunities
  • Competitive salary and bonus program
  • 401k with match
  • Comprehensive medical, dental, and vision coverage
  • Tuition and certification reimbursement
  • Fulltime
Read More
Arrow Right
New

Ice Machine Operative - Nights

In the role you will be a part of forming our brand new ice team. A team of 3 ov...
Location
Location
United Kingdom , Derby
Salary
Salary:
13.98 GBP / Hour
HelloFresh
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Keen eye for detail
  • Good organizational skills and a methodical approach to work
  • Excellent team working and communication skills
  • Energy, enthusiasm, positive, commitment and a can-do flexible attitude
  • Strong work ethic
  • Practical knowledge and experience in an operational environment
  • Quick and effective problem solver
  • Work well under pressure and have the ability to meet tight deadlines
  • Good numerical skills
  • Powered Pallet Truck Trained
Job Responsibility
Job Responsibility
  • Working with machinery
  • Following the palletising process along with health and safety procedures
  • Loading and unloading pallets into/from our blast freezers
  • Using Matflo to keep stock count
  • Using Powered Pallet Trucks and Counter Balance Trucks
  • Work as a team to ensure consistent workflow for production
What we offer
What we offer
  • Life Assurance
  • 70% discount on either HelloFresh or Green Chef boxes
  • Cycle scheme
  • Pension
  • Employee Assistance Programme
  • Free hot drinks
  • Upon passing probation: Company pension scheme
  • Fulltime
Read More
Arrow Right
New

Financial Analyst

Robert Half is seeking a detail-oriented and analytical Financial Analyst to joi...
Location
Location
United States , White Plains; Stamford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 2+ years of experience in financial analysis, FP&A, reporting, or a related finance role
  • Strong Excel skills and experience with financial modeling
  • Experience with ERP systems and reporting tools is a plus
  • Strong analytical, organizational, and communication skills
  • Ability to manage multiple priorities and work effectively in a fast-paced environment
Job Responsibility
Job Responsibility
  • Analyze financial data and prepare reports to support business planning and decision-making
  • Assist with budgeting, forecasting, and variance analysis
  • Develop financial models and dashboards to track performance and identify trends
  • Partner with cross-functional teams to evaluate financial results and business initiatives
  • Support month-end, quarter-end, and year-end financial processes
  • Identify opportunities for process improvement and increased reporting efficiency
  • Present findings and recommendations to leadership in a clear and concise manner
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Asset Protection Specialist

At HelloFresh, our mission is simple: to change the way people eat, forever. As ...
Location
Location
United States , Newark
Salary
Salary:
23.50 USD / Hour
HelloFresh
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Must be at least 18 years of age or older
  • Preferred 2-3 years of retail or distribution asset protection experience
  • Welcoming and helpful attitude toward visitors and employees
  • Learn and adapt to current technology needs
  • Effective communication skills
  • Work both independently and with a team
  • Manage workload and prioritize tasks independently
  • Proficiency in Microsoft Office (Excel, Word, Power Point) and Google app (Gmail, drive, sheets, etc.)
Job Responsibility
Job Responsibility
  • Conduct internal theft investigations while strictly adhering to policy and procedures and AP leadership guidance
  • Identify theft trends by leveraging technology, reporting and surveillance tactics
  • Drive a theft prevention culture by implementing action plans of AP leadership to reduce shortage by improving processes and standards
  • Identify, escalate, and support internal theft investigations at the direction of AP leadership
  • Prevent theft by gathering intelligence and communicating important issues
  • Understand and appropriately use video systems to monitor theft activity and support internal cases
  • Respond to incidents and submit appropriate documentation for all incidents following AP standards
  • Lead a physical safety and secure culture for our employees by modeling and setting an example to others
  • Provide service and a working experience that meets the needs of the team members and management teams
  • Demonstrate a culture of ethical conduct, safety, and compliance
What we offer
What we offer
  • Competitive hourly rate
  • 401K company match that vests immediately upon participation
  • Generous PTO and additional sick leave
  • Comprehensive health and wellness benefits with options at $0 monthly, effective first day of employment
  • Up to 85% discount on subscriptions to HelloFresh meal plans (HelloFresh, Green Chef, Everyplate, and Factor_)
  • Access to Employee Resource Groups that are open to all employees, including those pertaining to BIPOC, women, veterans, parents, and LGBTQ+
  • Inclusive, collaborative, and dynamic work environment within a fast-paced, mission-driven company that is disrupting the traditional food supply chain
  • Fulltime
Read More
Arrow Right
New

Bank Cook

Location
Location
United Kingdom , Lincoln
Salary
Salary:
12.96 - 13.32 GBP / Hour
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experienced Cook
  • ideally holding a Food Hygiene and/or Catering qualification
  • patient, understanding and respectful of resident's individual abilities
  • genuine caring nature
  • desire to make a real difference for our residents
Job Responsibility
Job Responsibility
  • Preparing meals, snacks and beverages in line with our residents' dietary requirements
  • undertaking quality checks on food prepared and food being stored
  • planning menus in line with the preferences and requirements of our residents
  • assisting with food service to allow our residents a dignified dining experience
  • maintaining stock records in line with company policy and food safety regulations
  • ordering stock and maintaining accurate records
  • maintaining a hygienic and tidy kitchen and supporting with deep cleaning tasks
What we offer
What we offer
  • Great work life balance
  • regular set shift patterns
  • opportunities to learn and progress with the support of our dedicated Quality Matters team
  • fully funded DBS
  • comprehensive Holiday Pay scheme
  • fantastic Refer a Friend scheme, offering up to £250 per successful candidate
  • Fulltime
Read More
Arrow Right
New

Payroll Specialist

An established firm in Plainview, NY is seeking a temporary Payroll Specialist t...
Location
Location
United States , Plainview
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior payroll processing experience required
  • Experience with UKG strongly preferred
  • Strong attention to detail and accuracy
  • Ability to work in a fast-paced, deadline-driven environment
  • Comfortable handling confidential employee information
  • Strong communication and follow-up skills
  • Experience supporting payroll for a mid-sized or large organization is a plus
  • Engineering, construction, professional services, or similar industry experience is helpful but not required
Job Responsibility
Job Responsibility
  • Process and support payroll for a multi-employee organization
  • Review, audit, and verify employee timekeeping data in UKG
  • Assist with payroll corrections, adjustments, and employee inquiries
  • Ensure payroll is processed accurately and in a timely manner
  • Maintain payroll records and documentation
  • Partner with internal teams to resolve discrepancies or missing information
  • Support payroll-related reporting and administrative tasks
  • Ensure compliance with company policies and applicable payroll regulations
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Sales Executive

Are you an experienced automotive Sales Executive looking to maximise your earni...
Location
Location
United Kingdom , Yeovil
Salary
Salary:
22000.00 - 43000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 12 months’ experience as a Sales Executive within the automotive industry
  • Excellent communication and interpersonal skills
  • A strong commitment to delivering outstanding customer service
  • Flexibility to work weekends as part of a rota
  • A full UK driving licence (manual and automatic)
Job Responsibility
Job Responsibility
  • Be the face of a premium automotive brand, delivering an exceptional customer experience from the very first conversation through to vehicle handover
  • Guide customers through the entire sales journey, understanding their needs, offering expert product advice and creating a smooth, enjoyable buying experience
What we offer
What we offer
  • 25 days’ holiday, rising to 29 days with length of service, plus bank holidays
  • Access to online rewards platform, offering cashback and discounts with major retailers
  • Preferential service rates
  • Company car
  • Colleague purchase scheme
  • Share incentive scheme
  • Pension scheme
  • Enhanced maternity and paternity benefits
  • Fulltime
Read More
Arrow Right