Jobs Remote jobs Sign In

Assurance/audit senior

Robert Half

Location:
United States , Stockton

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

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

Robert Half - All Job Offers

Job Link Share:

PREMIUM

More languages and countries

Unlock 29494 hidden job offers

Languages

English Čeština Deutsch Ελληνικά Español Français +15

Countries

United States United Kingdom India Canada Australia +

Plans from $2.99 / month

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

Suggested Tags:

Frontend Developer , Secretary , Talent Manager , Salesforce Administrator , Data Analyst

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

United States , San Francisco

Salary

118000.00 - 131000.00 USD / Year

Expiration Date

Until further notice

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

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

Senior Assurance Manager

Lead assurance engagements for clients in the manufacturing, distribution, and t...

Location

United States , Atlanta

Salary

Expiration Date

Until further notice

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

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

Accounts Receivable Manager

We are looking for an experienced Accounts Receivable Manager to oversee receiva...

Location

United States , Amityville

Salary

Expiration Date

Until further notice

Requirements

3+ years of experience in accounts receivable, cash application, or commercial collections, including responsibility for account analysis and reconciliation
Demonstrated knowledge of aging reports, billing processes, credit adjustments, and deduction management
Strong proficiency in Microsoft Excel, including the ability to work with formulas, pivot tables, and data analysis tools
Experience investigating payment discrepancies and resolving unapplied cash or invoice-related issues in a timely manner
Ability to communicate professionally with customers and internal teams regarding account questions, disputes, and payment status
Strong attention to detail and accuracy, with the ability to manage multiple priorities in a deadline-driven environment
Familiarity with internal controls, audit support, and month-end accounts receivable reporting activities.

Job Responsibility

Job Responsibility

Record incoming payments from multiple channels, including electronic payments, lockbox activity, and checks, with a high degree of accuracy and timeliness
Match customer remittances to outstanding invoices, research variances, and resolve posting issues to keep accounts current
Oversee deduction activity by reviewing chargebacks, shortages, and pricing-related variances, then coordinate follow-up for proper resolution
Review customer discount claims to confirm they align with approved terms and apply them correctly within the receivables process
Create and process credit adjustments related to returns, pricing updates, and billing corrections while maintaining clear documentation
Maintain aging schedules and monitor past-due balances to support collection efforts and improve cash flow visibility
Work closely with sales, customer service, and operations teams to address disputed invoices and eliminate barriers to payment
Investigate unapplied cash items, determine the correct allocation, and ensure open items are cleared promptly
Prepare recurring accounts receivable reports, reconciliations, and supporting analysis for month-end close and audit readiness
Use Excel tools such as pivot tables and formulas to evaluate payment patterns, account activity, and deduction trends while ensuring compliance with company controls.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Pharmacy Intern

You've invested a lot of time and energy in your education. Now you want the cha...

Location

United States , Scottsdale

Salary

18.50 - 20.25 USD / Hour

Expiration Date

Requirements

Accepted into, or actively enrolled in, an ACPE accredited college or school of pharmacy
Must possess, or be in the process of obtaining, valid intern and/or technician licensure as required
Regular and predictable attendance, including nights and weekends
Ability to complete required training within designated timeframe
Attention and Focus: Ability to concentrate on a task over a period of time
Ability to pivot quickly from one task to another to meet patient and business needs
Ability to confirm prescription information and label accuracy, ensuring patient safety
Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Notice and understand patients' reactions, and respond appropriately
Communication Skills: Use and understand verbal and written communication to interact with patients and colleagues

Job Responsibility

Job Responsibility

Completing a comprehensive training roadmap focusing on KLEs that build aptitude
Living our purpose by following all company SOPs at each workstation to help our Pharmacists and Technicians manage and improve patient health
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences showing empathy and genuine care
Offering to counsel, fielding medical questions, and soliciting information on a patient's medical history to provide optimal care, when appropriate under the direct supervision of a licensed pharmacist
Taking telephonic prescriptions from the prescriber, and calling the prescriber to clarify prescriptions or facilitate medication changes, where allowed by state regulation
Maintaining the highest level of self-awareness and providing in-the-moment coaching, training, and mentoring to pharmacy team members while sharing best practices
Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team
Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic

Fulltime

Loan Operations Analyst

Location

United States , Chicago

Salary

90000.00 - 100000.00 USD / Year

Expiration Date

Until further notice

Requirements

BS/BA in Finance, Accounting, Business Administration or a related field
1-3 years of experience, preferably in a banking/financial services environment
Bank Debt product knowledge preferred
Advent Geneva G/L experience preferred
Wall Street Office experience a plus
Proficiency with Microsoft Office Suite (particularly Excel)
Must be self-motivated, self-directed and proactive
Strict attention to detail, excellent communication skills, and strong organizational skills
Must work well under pressure and be comfortable in a fast-paced, dynamic work environment
Must demonstrate professionalism, integrity and a strong work ethic

Job Responsibility

Job Responsibility

Maintain the Reconciliation and Control functions within the Operations group
Work with offshore reconciliations team and internal/external stakeholders on a daily basis to clear breaks and ensure all cash, position and trading accounts are reconciled
Responsible for processing certain trade-related activity (fees, transfers, assignments, etc.) and fund financing (leverage facilities, subscription lines, etc.) entries in Advent Geneva general ledger
Enter trades into Wall Street Office (“WSO”) and trade capture systems
Set up Agency deals in WSO Agent and assist with other loan operation interfaces with IHS Market services
Update and maintain reference data within the security master application for all securities/contracts applicable to the middle market direct lending strategy
Review transaction documentation to ensure completeness and accuracy within the loan systems
Ensure all loans are rolled and correct rates are set for the next accrual period
Serve as bridge between Loan Operations (upstream) and Finance/Accounting (downstream) teams
Coordinate and work with outside service providers (servicers, agents, auditors, custodians, third party administrators, etc.) as needed

What we offer

medical
vision
dental
life
disability insurance

Fulltime

Accountant

Location

United States , Dayton

Salary

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounting or a related field, demonstrating attention to detail
Proficiency in accounting software systems, with experience in Yardi preferred
Strong knowledge of general ledger processes and fixed asset record management
Familiarity with auditing practices and compliance requirements
Ability to prepare and handle Form 1099 in accordance with regulations
Skilled in reconciling bank accounts and preparing associated reports
Excellent attention to detail and organizational abilities
Minimum of 2 years experience in an Accounts Payable role within the non-profit sector
Proficient in Account Reconciliation and Accounts Payable (AP) procedures
Ability to perform Check Runs and Coding Invoices efficiently

Job Responsibility

Job Responsibility

Maintains the Fixed Assets recording all additions, deletions and moves
Records all depreciation expenses
Entries in the General Ledger
Assist with month end closing and reports
Completes and distributes required 1099 Forms in an accurate and timely manner
Reconciles Operating, HCV, and other banking and investment accounts
prepares associated monthly reports
Compile and submit all PH Operating subsidy submissions
Performs other tasks as directed by the Controller

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Foreign Pharmacy Grad - International Pharmacy Intern

You’ve invested a lot of time and energy in your education. Now you want the cha...

Location

United States , Lexington

Salary

30.00 - 42.00 USD / Hour

Expiration Date

Requirements

High School Diploma or General Equivalent Development (GED)
Doctorate (PharmD) or equivalent Pharmacist degree from a Non-US accredited school of pharmacy
active Pharmacy Intern license in state where district is located
Foreign Graduate from a Non-US Accredited college or school of pharmacy prior to beginning Non-US Accredited Foreign Graduate Training Program at CVS
Pharmacist licensure in the state in which the position is based within 120 days of completion of US Intern hours
Strong communication and presentation skills
Results Orientation
Colleague Engagement
Active Listening
Customer and Community Engagement

Job Responsibility

Job Responsibility

Greet each customer in a courteous and professional manner both in-store and at the drive thru window
Assist all pharmacy and front store customers with their questions and concerns
Answer telephone with a warm and friendly greeting
Request additional help and work with others to find solutions when needed to maximize customer satisfaction
Remove obstacles to make customers’ experiences easier when possible
Perform approved register transactions including cash, check and charge, bagging merchandise upon completion of sale
Engage with customers and seek ways to create heartfelt, personalized moments during their visits
Maintain customer/patient confidentiality according to HIPAA and company standards
Communicate with customer/patient while protecting their confidential drug information
Comply with all federal and state laws, rules, and regulations

Fulltime

Pharmacy Intern

You’ve invested a lot of time and energy in your education. Now you want the cha...

Location

United States , Fort Lauderdale

Salary

Expiration Date

Requirements

Accepted into, or actively enrolled in, an ACPE accredited college or school of pharmacy
Must possess, or be in the process of obtaining, valid intern and/or technician licensure as required

Job Responsibility

Job Responsibility

Completion of a comprehensive training roadmap, focusing on Key Learning Experiences (KLEs) that build aptitude
Living our purpose by following all company SOPs at each workstation
Following pharmacy workflow procedures at each pharmacy workstation for safe and accurate prescription fulfillment
Contributing to positive patient experiences showing empathy and genuine care
Offering to counsel, fielding medical questions, and soliciting information on a patient’s medical history
Taking telephonic prescriptions from the prescriber, and calling the prescriber to clarify prescriptions
Maintaining the highest level of self-awareness and providing in-the-moment coaching, training, and mentoring to pharmacy team members
Completing basic inventory activities
Contributing to a high-performing team
Remaining flexible for both scheduling and business needs

Fulltime