Audit Senior Associate Job at Shannon & Associates, LLP (Kent)

Audit Senior Associate

The Audit Senior is responsible for leading audit engagements from planning thro...

Location

United States , Houston

Salary:

Not provided

abip CPAs & Advisors

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or related field
2–5 years of public accounting audit experience
Prior experience auditing employees benefit plans, construction, manufacturing/distribution
Strong understanding of GAAP, auditing standards, and financial reporting
Proficiency with Microsoft Office
familiarity with audit software/tools
Strong analytical, organizational, and leadership skills
Excellent written and verbal communication abilities

Job Responsibility

Lead and manage multiple audit engagements simultaneously, including planning, fieldwork, testing, and reporting
Perform risk assessments, develop audit programs, and determine appropriate audit procedures
Execute complex audit procedures including substantive testing, internal control testing, analytics, sampling, and documentation
Identify audit issues and propose practical, value-added recommendations
Draft financial statements, footnotes, and audit reports
Provide coaching, performance feedback, and on-the-job training to junior team members
Serve as the primary point of contact for client personnel during engagements
Gather and analyze client information to understand business operations and audit risk areas
Communicate audit findings clearly through written and verbal communication
Build and maintain strong client relationships to ensure satisfaction and engagement continuity

Fulltime

Audit Senior Associate

You will be running and assisting on audits, in compliance with the firm’s and s...

Location

United Kingdom , London

Salary:

Not provided

haysmacintyre

Expiration Date

Until further notice

Requirements

Demonstrates a desire to work with not-for-profit organisations
Flexible work attitude, pro-active and collaborative team player
Able to delegate appropriately and review juniors work
Ability to work well under pressure and adhere to tight deadlines
Adaptability and ability to respond positively to change
Ability to learn and pick things up quickly
Familiar with and have an awareness of the laws and regulations that apply to accounting and audit and are required to ensure compliance
Good interpersonal skills
Good telephone manner and communication skills
Excellent integrity and ethical standards

Job Responsibility

Carry out and provide high quality audit services using our bespoke risk-based audit approach
Act as the senior on audits reporting directly to manager
Responsible for the planning of the audit file right through to the completion sections including drafting the financial statements, the management letter and the letter of representation
Responsible for managing a team of up to five staff
Supervise, brief and effectively delegate work to less experienced members of the audit team
Communicate with the audit manager regularly on the audit and make recommendations to them on how our clients can improve their accounting systems and controls
Appraise other members of the team following completion of the jobs worked on
Keep up to date with auditing and accounting standards and developments within the profession
Take responsibility for acquiring documenting the requisite CPD
Provide technical support to the charity and not for profit team and clients, through discussions with the partner and manager

What we offer

Events organized by the Connect Committee to socialise with colleagues
Corporate Social Responsibility programme supporting local charitable causes
Encouragement to participate in charity events and fundraising
Commitment to environmental and sustainability initiatives

Fulltime

Audit Staff Accountant / Audit Senior Associate / Audit Supervisor

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest, WA

Salary:

67000.00 - 100000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

A bachelor's or master's degree in accounting or other business degree (with accounting emphasis)
Previous professional experience is a plus
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing or verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willing to learn, open to feedback and recognize contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Team up directly with audit supervisors, managers, and shareholders in providing audit and attest services to clients in several industries
Gain exposure to various aspects of audit and attest projects, including preparing financial statements in accordance with U.S. GAAP
Develop working relationships with clients, develop as a professional and expert in accounting and financial reporting
Opportunity to participate in and influence firm initiatives
Lead and help manage multiple audit engagement teams, overseeing planning, execution, and preparation of financial statements in accordance with U.S. GAAP
Serve as the point of contact for clients, building and maintaining strong professional relationships with client senior management
Provide technical guidance and training to audit staff, fostering professional development and knowledge sharing
Identify and implement process improvements to enhance audit quality and efficiency
Participate in firm initiatives, committees, and strategic projects, contributing to the growth and direction of the audit department
Monitor engagement budgets and timelines, ensuring projects are completed within scope and client expectations are met

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing
Business expense and mileage reimbursement

Fulltime

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Assistant Manager / Senior Associate, Audit & Assurance (Insurance focus)

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

University degree holder in any disciplines
Minimum 3-4 years’ experience as an auditor with hands-on knowledge of the insurance sector
Members or finalist of HKICPA, CPAA, ACCA or equivalent are preferred (but not a must)
Excellent project management skills
Good communication skills, analytical, problem solving and team building skills
Proactive and flexible in adapting to new environment, people and team structure
Ability to work independently and as a team leader in a challenging environment
Able to communicate effectively in English, Cantonese, and Mandarin

Job Responsibility

Perform quality audit service focusing on insurance sector
Participate in IPO-related, due diligence, and transaction types of assignments, under the direct supervision of auditors in charge and/or managers
Act as a point of contact for both manager and client, ensuring all stakeholders are kept fully informed on the progress of the engagements
Support the planning and monitoring of engagement as well as identify potential audit issues
Build up your expertise via analysing data and come up with meaningful data set
Enrich your project management skills from planning to completion of engagements
Grow your coaching and supervision skill
Put forward ideas and contribute to the operational excellence of our audit practice
Stay relevant to the latest regulatory requirements via structured online and offline training

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Competitive qualified pay
Birthday leave
Marriage leave
Examination support including study/examination leave and subsidy

Fulltime

Senior Audit Associate

We are looking for an experienced and detail-oriented Senior Audit Associate to ...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a closely related field
Active Certified Public Accountant (CPA) license or CPA eligibility is strongly preferred
Minimum of 2-3 years of recent experience in public accounting, with a focus on audit and assurance services
Solid understanding of accounting principles, auditing standards, and tax regulations
Proficiency in Microsoft Excel and other accounting software tools
Exceptional organizational skills and the ability to manage multiple tasks effectively
Strong verbal and written communication abilities to interact with clients and team members
Commitment to ongoing development and staying updated with industry trends

Job Responsibility

Conduct audits, reviews, and compilations for a variety of clients, ensuring compliance with detail-oriented standards and firm policies
Prepare business and individual tax returns with precision, adhering to current tax laws and regulations
Develop and analyze financial statements, providing valuable insights and ensuring alignment with accounting principles
Stay informed about changes in regulations, detail-oriented standards, and industry practices that impact audit and tax procedures
Collaborate with engagement teams, contributing expertise and fostering productive communication with clients
Use advanced accounting software and tools to enhance efficiency and accuracy in audit processes
Mentor entry-level team members, offering guidance and knowledge to support their detail-oriented development
Participate in meetings and discussions with clients to address audit findings and recommendations
Ensure all deliverables are completed within established timelines without compromising quality
Continuously seek opportunities to improve processes and client service delivery

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Corporate Audit Senior Associate

The Corporate Audit Senior Associate will report to the Corporate Audit Senior M...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree
OR Bachelor’s degree and 3 years of Audit experience
OR Associate’s degree and 6 years of Audit experience
Knowledge and understanding of internal control framework and International Compliance and Finance risks
Audit experience (preferably with big 4 company)
Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Job Responsibility

Effectively plans, coordinates, and conducts periodic audits of Amgen business processes in accordance with approved annual audit plans
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Effectively researches the laws, codes, and regulations applicable to the healthcare compliance
finance
data privacy
ABAC risks and functional risks
Execute audits, including but not limited to analyzing data, performing sample selection and executing transactional testing
Drafts work papers documenting work performed and written communications of audit results

Senior Audit Associate

We are seeking a motivated and intellectually curious Senior Audit Associate to ...

Location

Costa Rica , Belen

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Bachelor’s degree, in Accounting, Finance, Management Information Systems, or related business field
At least two years of internal audit experience
Practical experience applying data analytics in a business context is required
this includes demonstrable experience with data querying and visualization tools to analyze data for audit purposes
Solid understanding of internal audit fundamentals, as well as common risk and internal control frameworks (e.g., IIA, IPPF, COSO)
Relevant professional certification in audit or accounting (CA, CPA, CIA, CISA), or a demonstrated desire and progress toward obtaining one, is a significant plus

Job Responsibility

Plan and execute risk-based operational, compliance, technology, and financial audits in accordance with internal and professional audit standards
Analyze the relationship between business strategies and risks to assess the effectiveness of associated control activities, including internal control design and risk management
Apply data analysis techniques to support the audit lifecycle, including risk assessment, scoping, and the identification of unusual trends or patterns for investigation
Validate the completeness and accuracy of data used for audit analysis to ensure the reliability of findings
Perform audit testing on key controls and document results in a clear and concise manner, with the ability to connect data-driven findings to business risks
Translate complex data insights into non-technical, actionable recommendations for management, aiding in the adoption of improved controls and processes
Perform root cause analysis of identified issues, draft clear audit findings, and contribute to the development of comprehensive audit reports
Manage assigned activities for simultaneous audit projects, ensuring deadlines are met and escalating any roadblocks to audit leadership
Maintain and build your data literacy skills through ongoing professional development, staying current with audit practices and analytical tools

Fulltime

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Audit Senior Associate

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