Audit Senior Job at Warady & Davis LLP (Deerfield)

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

Audit Senior

We are currently recruiting for an Audit Senior to join our team based in Halifa...

Location

United Kingdom , Halifax

Salary:

Not provided

BK Plus

Expiration Date

Until further notice

Requirements

The Ideal Audit Senior will be able to complete the full Audit Cycle
A working knowledge of CCH, Audit Automate and Data Snipper will be advantageous

Job Responsibility

Preparation of statutory accounts using CCH software
Obtaining an understanding of client systems and processes to aid in determining the direction of testing
Client and industry research to aid in planning process, including risk identification
Completing audit planning including materiality calculation and sample size calculations
Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and P&L
Analysing financial statements for anomalies and regulatory compliance
Liaising with clients to attain relevant information necessary to complete audit procedures
Assisting senior staff with complex and significant risk areas
Completion of audit file for review by Senior Manager
Reporting and advising on identified internal control observations and misstatements to management

What we offer

24 hour GP access
Access to a EAP platform
Access to an employee discount scheme
Access to a Cycle to work scheme
4 times death in Service
Access to a green car scheme

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Audit Senior

This is an excellent opportunity for a practice-experienced auditor who is ACA o...

Location

United Kingdom , High Wycombe

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified (or equivalent)
Strong technical audit background within practice
Must hold a full UK driving license and have access to a car

Job Responsibility

Leading statutory audits from planning through to completion
Exposure to specialist audits such as solicitor accounts rules and charities
Supervising, delegating to, and reviewing the work of junior staff
Reporting directly to senior managers and partners

What we offer

Competitive salary package
Death in service cover
Employee discount scheme
Cycle-to-work scheme
Employee Assistance Programme with 24/7 GP access
Access to a green car scheme

Audit Senior

This is an ideal role for someone who enjoys variety, values autonomy, and wants...

Location

United Kingdom , Liverpool

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA (or equivalent) qualified
Strong experience within an audit practice environment
Solid knowledge of FRS, IFRS, and regulatory frameworks
Confident communicator who enjoys working directly with clients
A natural team leader who supports and brings out the best in others

Job Responsibility

Leading on-site audits and managing engagements from start to finish
Reviewing and supervising the work of junior team members, with a focus on mentoring and development
Preparing clear, insightful audit findings reports
Ensuring compliance with all relevant audit and quality standards
Building relationships with clients and becoming a trusted point of contact
Collaborating across service lines to deliver a seamless client experience
Proactively identifying risks, opportunities, and process improvements

What we offer

Competitive salary, pension, and life assurance
Access to health and wellbeing support, including counselling services

Fulltime

Audit Senior

Are you looking to take the next step in your career with a highly regarded firm...

Location

United Kingdom , London

Salary:

52000.00 - 60000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or finalist)
Strong technical knowledge and audit experience
Excellent communication and leadership skills
Ability to manage workloads and meet deadlines
Must have previous experience working within a UK Practice environment

Job Responsibility

Leading audits from planning through to completion
Supervising and mentoring junior members of the team
Managing client relationships and acting as a key point of contact
Preparing financial statements in compliance with UK GAAP
Identifying risk and providing value-added recommendations

What we offer

flexible working
company pension
excellent career progression

Fulltime

Audit Senior

Are you an ambitious Audit Senior looking to progress your career with a highly ...

Location

United Kingdom , Norwich

Salary:

34000.00 - 44000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or finalist)
Strong technical knowledge of audit and accounting standards
Excellent communication and organisational skills
Must have a minimum of 2 years previous experience working within a UK Practice environment
Ability to work well both independently and as part of a team

Job Responsibility

Leading audits from planning through to completion
Supervising and supporting junior members of the team
Preparing financial statements and reports in line with UK regulations
Building strong client relationships and delivering exceptional service
Liaising with managers and partners to ensure smooth project delivery

What we offer

Flexible working
Company pension
Career development
Positive working culture

Fulltime

Audit Senior

Crowe Watson Recruitment is delighted to be working with a leading firm of Chart...

Location

United Kingdom , Worthing

Salary:

35000.00 - 45000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA Qualified or Finalist (or equivalent)
Strong knowledge of audit and accounting standards
Excellent communication and organisational skills
Must have a minimum of 2 years previous experience working within a UK Practice environment
A proactive and positive approach to problem-solving.

Job Responsibility

Lead audits from planning to completion, ensuring deadlines and quality standards are met
Liaise with clients, building strong professional relationships
Review work prepared by junior staff and provide mentoring and support
Work closely with partners and managers to deliver high-quality audit services
Identify areas for improvement and add value to client businesses.

What we offer

Professional development
Supportive working environment
Clear progression opportunities
Collaborative culture.

Fulltime

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