CrawlJobs Logo

Audit Sr. - Public

United States, Glens Falls 80000.00 - 120000.00 USD / Year · Job Posted May 03, 2026
Apply Position
Job Link Share

Job Description

Robert Half is looking for an experienced audit specialist to join a regional public accounting firm in Glens Falls, New York. This position offers the opportunity to manage audit work for a varied client portfolio while building strong relationships with clients and internal leadership. The role is well suited for someone who enjoys hands-on engagement work, team guidance, and a clear path toward continued career progression.

Job Responsibility

  • Direct audit assignments from initial planning through final delivery, ensuring quality, accuracy, and timely completion
  • Prepare and examine financial statements, supporting schedules, and audit files in accordance with applicable standards
  • Review engagement documentation to confirm completeness and identify areas that require follow-up or correction
  • Provide day-to-day oversight, coaching, and development support to entry-level team members working on audit engagements
  • Serve as a primary point of contact for clients by discussing requests, resolving questions, and maintaining strong working relationships
  • Coordinate with firm leadership on engagement status, technical matters, and client service priorities
  • Apply audit knowledge across a range of client environments to deliver thorough and efficient assurance services

Requirements

  • 4–6+ years of experience in public accounting required with substantial audit responsibilities preferred
  • Demonstrated background in preparing financial statements and related audit documentation
  • CPA certification is required
  • Strong understanding of audit procedures, working papers, and financial reporting concepts
  • Effective verbal and written communication skills for client and team interactions
  • Well-developed organizational skills with the ability to manage multiple priorities and deadlines

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • additional bonus potential

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Audit Sr. - Public

8 matching positions

Audit Sr. - Public

We are looking for an experienced audit specialist to join a financial services ...
Location
Location
United States , Parsippany
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of progressive experience in public accounting, external audit, internal audit, or compliance within banking or financial services
  • Knowledge of audit methodology, risk assessment, and internal control testing in a regulated environment
  • Familiarity with financial services operations and exposure to lending-related regulations is strongly preferred
  • Ability to apply data analytics to audit testing and evaluation of risk processes
  • A certification such as CIA or CISA is preferred, or a demonstrated plan to pursue a relevant credential
  • Background in public accounting with an interest in transitioning into internal audit will be considered
  • Strong written and verbal communication skills with the ability to develop reports for management audiences
  • Self-directed, practical, and motivated approach with interest in long-term career advancement
Job Responsibility
Job Responsibility
  • Conduct risk-based audits across operational, regulatory, and compliance areas within the financial services environment
  • Evaluate internal control frameworks and assess whether key processes are designed and operating effectively
  • Partner with business units to review activities involving lending practices and related regulatory requirements
  • Use data analysis techniques to identify trends, exceptions, and control weaknesses that may require further review
  • Prepare clear, well-supported audit findings and present recommendations to management and audit leadership
  • Contribute to reporting materials for senior leadership and the Audit Committee, ensuring accuracy and effective presentation
  • Support ongoing monitoring of risk areas and help strengthen audit coverage across critical business functions
  • Work collaboratively with internal stakeholders while maintaining an independent and objective audit perspective
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Audit Sr. - Public

We are looking for an experienced Audit Sr. - Public to support complex audit en...
Location
Location
United States , Kings Mountain
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in public audit, with substantial exposure to information systems auditing
  • Certified Information Systems Auditor (CISA) designation is required
  • Demonstrated knowledge of IT general controls, information systems audit methodologies, and control testing practices
  • Hands-on experience performing Sarbanes-Oxley testing in a regulated or public company environment
  • Ability to evaluate risks, interpret audit results, and communicate findings in a clear and thorough manner
  • Strong organizational skills with the ability to manage multiple priorities and meet engagement deadlines
  • Proficiency in preparing audit documentation that supports conclusions and aligns with compliance expectations
Job Responsibility
Job Responsibility
  • Lead audit activities related to information systems, including planning, fieldwork, documentation, and reporting for assigned engagements
  • Assess IT general controls and identify control gaps, process weaknesses, and areas of elevated risk within client environments
  • Perform Sarbanes-Oxley testing procedures to evaluate control design and operating effectiveness across relevant systems and processes
  • Review audit evidence, prepare clear workpapers, and ensure engagement documentation meets applicable standards and regulatory requirements
  • Partner with clients and cross-functional stakeholders to discuss findings, clarify control issues, and recommend practical improvements
  • Support senior leadership in managing engagement timelines, prioritizing deliverables, and maintaining overall audit quality
  • Contribute to risk assessments by analyzing system access, change management, security practices, and other key control areas
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Audit Sr. Associate - Public

We are looking for an experienced audit specialist to join our public accounting...
Location
Location
United States , Virginia Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting is required
  • At least 5 years of experience in public accounting, with a strong background in audit engagements
  • Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills
  • Strong analytical, organizational, and communication skills, with the ability to supervise and develop entry-level team members
  • Commitment to ongoing career development, industry learning, and effective client interaction
Job Responsibility
Job Responsibility
  • Lead audit engagements from planning through completion, coordinating timelines, staffing needs, and budgets to keep projects on track
  • Prepare, review, and refine audit documentation and supporting workpapers to ensure accuracy and completeness
  • Evaluate client financial reporting and audit procedures for alignment with applicable federal, state, and local requirements
  • Perform technical research and support engagement planning based on current accounting standards and relevant regulatory guidance
  • Provide day-to-day direction, coaching, and oversight to associates and in-charge team members during engagements
  • Manage several client assignments at once while maintaining quality standards and meeting deadlines
  • Build client relationships through clear communication, responsive service, and effective collaboration throughout the audit process
  • Support business development efforts by contributing to proposals, networking activities, and other practice growth initiatives
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right

Sr. Public Tax Accountant

We are looking for an experienced Sr. Public Tax Accountant to join our team on ...
Location
Location
United States , Fayetteville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in preparing individual and corporate tax returns
  • Strong knowledge of sales and use tax regulations and compliance
  • Proficiency in tax preparation software and tools
  • Solid understanding of local, state, and federal tax laws
  • Excellent analytical and problem-solving skills to handle complex tax matters
  • Effective communication skills for interacting with clients and team members
  • Ability to manage multiple priorities and meet strict deadlines
  • Bachelor’s degree in Accounting, Finance, or a related field preferred
Job Responsibility
Job Responsibility
  • Prepare and review individual and corporate tax returns with a focus on accuracy and compliance
  • Manage sales and use tax filings and ensure timely submission
  • Provide guidance on tax preparation processes and best practices
  • Conduct detailed analysis of tax regulations and ensure adherence to local, state, and federal laws
  • Collaborate with clients and internal teams to address tax-related inquiries and resolve issues
  • Stay current with changes in tax laws and implement necessary adjustments in tax filings
  • Assist in tax planning strategies to optimize financial outcomes for clients
  • Maintain organized records and documentation to support tax filings and audits
  • Train and mentor entry level staff on tax procedures and compliance standards
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Sr. Tax Staff - Public

Location
Location
United States , Horsham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 5 years of progressive experience in tax compliance and consulting within public accounting or a mix of public and corporate tax environments
  • Strong working knowledge of federal, state, and local tax regulations affecting individuals and business entities
  • Experience preparing complex returns, including corporate, consolidated, multi-state, individual, estate, and fiduciary filings
  • Proficiency with tax preparation software and other accounting or financial technology tools
  • Demonstrated ability to manage multiple priorities, meet deadlines, and handle projects with strong attention to detail
  • Effective communication, leadership, and interpersonal skills for collaborating with clients and internal teams
Job Responsibility
Job Responsibility
  • Prepare and review sophisticated tax filings for individuals, businesses, estates, and other entities while maintaining accuracy and timeliness
  • Deliver strategic tax planning recommendations that help clients manage obligations and make informed financial decisions
  • Interpret federal, state, and local tax rules to identify risks, resolve issues, and support compliance across varied client situations
  • Build and maintain trusted client relationships by serving as a reliable advisor on tax matters and ongoing filing requirements
  • Conduct technical research on complex tax questions and translate findings into practical guidance and actionable solutions
  • Partner with audit and other internal team members when tax matters intersect with broader financial reporting or assurance needs
  • Mentor entry-level team members by reviewing work, sharing technical insight, and supporting day-to-day development
  • Contribute to practice growth by recognizing additional client needs and helping expand service opportunities where appropriate
What we offer
What we offer
  • Competitive compensation and benefits
  • Free online training
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right
New

Sec Reporting Sr. Analyst/Supervisor

We are looking for a detail-oriented SEC Reporting Sr. Analyst/Supervisor to joi...
Location
Location
United States , Miami
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or a closely related discipline
  • Experience in accounting, external reporting, or a comparable financial reporting function within a public company or similar environment
  • Working knowledge of U.S. SEC reporting requirements and core financial reporting standards
  • Ability to manage month-end close activities, general ledger analysis, journal entries, account reconciliations, and bank reconciliations
  • Advanced skills in Microsoft Excel and Microsoft Word with the ability to prepare accurate, presentation-ready reporting materials
  • Strong written and verbal communication skills with the ability to work effectively across finance, accounting, and audit teams
  • Proven analytical ability, strong organization, and a high level of accuracy when managing multiple deadlines
Job Responsibility
Job Responsibility
  • Lead the preparation and review of quarterly and annual regulatory filings, including major periodic reports and related disclosures, to ensure timely and accurate submission
  • Contribute to shareholder communications by helping develop earnings materials, annual reporting documents, and proxy-related content
  • Coordinate with external auditors during quarterly review cycles and annual audit procedures, providing schedules, documentation, and follow-up support
  • Perform financial and operational trend analysis, investigate variances, and summarize findings for leadership and investor-facing reporting needs
  • Research complex accounting matters, evaluate new guidance, and document conclusions related to transactions and reporting obligations
  • Maintain detailed workpapers, reconciliations, and supporting schedules that strengthen the control environment and support reporting accuracy
  • Review internal financial packages, executive summaries, and board-level materials to confirm consistency and clarity across reported information
  • Partner with cross-functional teams on special projects, ad hoc analysis, and reporting process enhancements, including tools such as Workiva, BlackLine, or related platforms when applicable
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Sr. Analyst, Finance

Location
Location
United States , Louisville
Salary
Salary:
89300.00 - 98000.00 USD / Year
yum.com Logo
Yum!
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B.S. in Accounting
  • 2+ years of public or private industry accounting experience
  • Strong Microsoft Excel experience and computer literacy skills
Job Responsibility
Job Responsibility
  • Lead accounting and reporting for $12 billion debt portfolio, financial instruments and related derivatives in partnership with Yum! Treasury to prepare related journal entries, account reconciliations, and management analysis for various corporate level accounts
  • Support preparation of Form 10-Q and Form 10-K SEC filings including validating financial information, preparing footnotes and MD&A, and completing XBRL tagging
  • Collaborate with Division consolidation teams to manage preparation of global unit count reporting for consolidated Yum! on a period basis
  • Committed to extended workday hours and assisting other team members during financial close, other tight deadlines or urgent situations
  • Provide ongoing support for Yum! and Brand initiatives including ad hoc special projects and other responsibilities which may include digital sales reporting, Going Concern reporting, BEA economic analysis data reporting
  • Lead quarterly financial consolidation system security access reviews
  • Assess financial systems readiness for new entities, including functional currency designations
  • Perform SOX compliance duties, including support of internal audit and external audit efforts
What we offer
What we offer
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Legal insurance
  • Accidental death and dismemberment insurance
  • FSA/HSA (depending on enrolled medical plan)
  • Short-term disability
  • Long-term disability
  • Life insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a growing team in Camar...
Location
Location
United States , Camarillo
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of progressively responsible accounting experience
  • Solid understanding of U.S. GAAP and core corporate accounting practices
  • Hands-on experience with month-end close activities, general ledger accounting, and account reconciliations
  • Strong systems proficiency, including ERP platforms such as Syteline, along with advanced Microsoft Excel capabilities
  • Demonstrated analytical thinking, organization, and problem-solving ability in a fast-paced setting
  • Ability to balance multiple deadlines while maintaining a high level of accuracy
  • Effective written and verbal communication skills for working with management and cross-functional teams
  • Background in public accounting, manufacturing, cost accounting, or accounting support for system implementations and process automation is preferred
Job Responsibility
Job Responsibility
  • Manage journal entry preparation and review, along with detailed reconciliations and supporting documentation to maintain reliable financial records
  • Drive key portions of the month-end, quarter-end, and year-end close cycle to ensure reporting deadlines are met accurately and on time
  • Monitor general ledger activity and resolve discrepancies to preserve the accuracy and completeness of accounting data
  • Evaluate financial results, research fluctuations, and present concise explanations of variances to leadership
  • Contribute to the creation of financial statements and internal management reporting packages
  • Coordinate audit support by assembling schedules, organizing requested materials, and addressing questions from internal and external auditors
  • Uphold adherence to established controls, accounting standards, and applicable compliance requirements
  • Partner with departments such as Operations and Payroll while also contributing to process enhancements, automation efforts, and other assigned accounting initiatives
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right