Experienced Auditor Job at Porte Brown LLC (Elk Grove Village)

Auditor

Reed & Associates, CPAs, Inc. headquartered in Manassas, Virginia, with offices ...

Location

United States , Manassas; Essex

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
The CPA Practice Manager should have 10+ years of audit and management of an audit practice
Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
Travel is required
Current CPA and U.S. Citizenship is a must have for management positions
CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
Senior Auditors should have 2+ years of experience
24 credit hours of accounting are a must also
Ability to prioritize and complete multiple projects, independently or with other staff

Job Responsibility

Plan, organize, and manage audits
Develop and implement audit programs and project work plans
Delegate work to staff and seniors and review workpapers
Ensure work is completed on time and within established budget
Interact with partners and senior level clients in conferences, findings, and recommendations
Coach, train, and develop staff and seniors
Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
Establish and maintain client relationships
Behave professionally at all times
Maintain awareness and understanding of developments in accounting field and in client industries

What we offer

competitive compensation and benefits package
interesting and challenging engagements
opportunity for professional growth

Fulltime

Audit assistant

We are looking for an experienced auditor and a recent graduate. A good knowledg...

Location

France , Paris

Salary:

Not provided

Audit, Buchhaltung & Tax in Frankreich (ABTF)

Expiration Date

Until further notice

Requirements

experienced auditor or recent graduate
good knowledge of French
good knowledge of German

Job Responsibility

build up expertise in the field of statutory auditing in line with international standards

What we offer

help to prepare for professional exams
opportunity to develop personally

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
Anticipating and smoothly handling unusual situations and challenges with minimal guidance
Ensuring appropriate and timely follow-up on management action plans from published audit reports
Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
Assisting junior team members in carrying out their daily responsibilities
Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel

Fulltime

Compliance & Safety Engineer

On behalf of our client, a leading organisation in the aviation industry, we are...

Location

United Kingdom , St Athan

Salary:

Not provided

JMC Aviation

Expiration Date

Until further notice

Requirements

Detailed knowledge of EASA / CAA Part 145 Regulations and their practical application
Detailed knowledge of Part 66 requirements
Knowledge & experience of H&S requirements
Qualified Auditor experienced in aviation / engineering environment
Current in Safety Training (including Human Factors), Fuel Tank Safety (FTS) Phase 1, Electrical Wiring Interconnecting Systems (EWIS) Group 6 training
Experienced and competent Investigator, with evidence of investigation training
Passport enabling travel to locations as required by the client as part of the role
Full, clean UK driving license
Eligible to qualify for and hold UK airside security pass
Proficient IT skills in Microsoft Office (Word / Excel / PowerPoint) etc.

Job Responsibility

Conduct Safety & Compliance audits as prescribed by the Audit Plan
Daily administration & monitoring of the Occurrence Reporting System
Report any findings or concerns to the CMM for escalation to the Accountable Manager / NPH’s
Compile submissions for MOE revisions as required.

What we offer

Industry-leading compliance support
Fast onboarding and documentation assistance
Dedicated recruitment consultant
Placements across the globe
Extensive experience and knowledge of the aviation sector

Fulltime

Senior IT Auditor

The Senior IT Auditor will be a Subject Matter Expert within the Technology Doma...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Experienced in audit (external and internal) and familiar with Internal Audit standards
IT process knowledge e.g., as defined in frameworks and standards i.e., ITIL, COBIT, ISO, or British Standards
Well-versed in assessing business and technology risks and controls with an ability to articulate the risks and recommend business-focused solutions
IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack and SAP

Job Responsibility

Responsible for the timely execution of risk-based internal audits
Perform audits on topics such as Cloud, Internet-of-Things (IoT), Blockchain, and other emerging technologies
Incorporate the use of data analytics within the audit approach to increase the extent of assurance, quality of insight, and efficiency of audits
Develop good rapport and business relationships with Technology leaders across the organisation whilst maintaining professional independence

Senior Technology Quality Auditor

Technology Auditors possess significant authority and decision-making power with...

Location

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

At least 5 years’ experience in regulatory affairs, clinical research, monitoring, data management, safety / pharmacovigilance, pharmacy, laboratory, or other relevant area in life science such as technology, third party supplier management
Minimum of 2 years' experience in quality assurance, auditing, including sound experience of applicable GxP technology auditing
Excellent knowledge, understanding and experience of Good Practices (GxPs) and international, national and local regulations and laws related to clinical trials and other clinical research
Educated to degree level (technology, biological science, pharmacy or other health related discipline preferred) or equivalent qualification or clinical research experience
Master’s degree in a science, technology or industry related discipline, preferred.

Job Responsibility

Independently lead, plan, schedule, perform, and report a range of technology audits across all phases of Clinical Research which may include but are not limited to project related audits, system and process audits, supplier qualification and re-qualification audits in order to evaluate the quality system against the appropriate regulatory requirements, relevant procedures and applicable guidelines
Perform and deliver high quality audits / audit reports within specified timelines / budgets, independently or with limited oversight
Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports
Travel internationally for audits, as required
Collect and review responses to audit findings and follow-up / escalate inadequate or delayed responses as necessary to ensure timelines are met and responses of satisfactory quality are obtained and formally recorded
Act as point of consultancy for Operations and Quality with regards to the implementation of adequate CAPAs with effective and timely escalation of relevant Quality Events where required
Coordinate internal global process / system audits across regions and develop all necessary tools such as report templates, checklists and standard emails
Ensure required audits are performed and reported in accordance with Parexel QA requirements, and on time
Review audit reports, responses and other program deliverable to ensure consistent high quality
Maintain required QA tools and ensure Parexel and QA systems are regularly updated with accurate information for audits and other activities

IT Audit Senior Manager

Provide independent and objective audit and advisory services that help Fidelity...

Location

United States , Westlake; Jersey City; Covington

Salary:

107000.00 - 216000.00 USD / Year

Fidelity Investments

Expiration Date

Until further notice

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
7-12 years of experience in performing and leading complex information technology audits, preferably financial services
Expert knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
Ability to independently perform hands-on IT general controls testing
Expert knowledge of authentication, authorization, and credential management
Understanding of artificial intelligence, machine learning, LLM, data science and Robotic Process Automation
Expert knowledge of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities
Strong technical problem solving and data analytical skills
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills

Job Responsibility

Manage and perform data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior executives on audit results and corrective actions
Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors
Ability to work simultaneously on multiple tasks and lead team priorities and workload
Works with business and technology management to build an understanding of complex functions
Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Coaches and mentors Analysts, Senior Analysts and Managers on the team

What we offer

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Fulltime

Experienced Auditor

Porte Brown LLC

Location:
United States , Elk Grove Village ▼
McHenry
Elgin
Woodridge

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 11, 2025

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