Senior Audit Associate Job at Robert Half (Louisville)

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

Senior Audit Associate

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , Atlanta; Austin; Fort Lauderdale; Nashville; New York; Washington, D.C.; San Francisco; Houston; Charlotte; Dallas

Salary:

70000.00 - 124000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

4-year bachelor’s degree in Accounting
Master’s degree preferred
Licensed CPA preferred
3-5 years of experience working for a public accounting firm
Developed specialties in Manufacturing and/or Technology
Understanding and applying Excel skills
Successfully using CaseWare or other audit software
Demonstrating exceptional verbal and written communication skills
Working effectively and personably within a team

Job Responsibility

Accurately and skillfully performing audits
Preparing audit work papers and adjusting trial balances
Utilizing time management to plan and schedule client engagements
Assembling trial balances and compiling financial statements into a written report to be presented
Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers
Continuously fostering relationships with coworkers and clients
Traveling to some to client sites

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Senior Audit Associate

Work with a nationally ranked CPA and advisory firm. Join Aprio's Assurance team...

Location

United States , Overland Park, KS / Topeka, KS

Salary:

Not provided

Aprio

Expiration Date

Until further notice

Requirements

4-year bachelor’s degree in Accounting
Master’s degree preferred
Licensed CPA or 150 credit hours to sit for the exam
2-4 year of experience working for an Accounting firm
Understanding and applying Excel skills
Demonstrating exceptional verbal and written communication skills are required
Working effectively and personably with clients and co-workers

Job Responsibility

Skillfully and accurately performing audits
Preparing audit work papers and adjusting trial balances
Compiling financial statements into a written report to be presented
Creating and strengthening relationships with coworkers and clients
Traveling 10% of the time

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Senior Audit Associate

Teuscher Walpole is looking for a well-organized Senior Audit Associate with exc...

Location

United States , Draper; Ketchikan

Salary:

Not provided

Teuscher Walpole

Expiration Date

Until further notice

Requirements

CPA License or near completion of CPA exam
Minimum of 3 years of financial statement audit experience in public accounting
Strong knowledge of U.S. GAAP and GAAS
Familiarity with Sarbanes-Oxley and COSO frameworks
Proficient in Microsoft Word, Excel, Adobe Acrobat, and CaseWare
Effective communication and client service skills

Job Responsibility

Lead and manage client audit engagements, including overseeing junior staff
Develop audit programs and testing procedures tailored to client needs
Communicate with clients and audit authorities, ensuring clear, professional interactions
Monitor budgets and recommend billing on engagements to partners
Participate in business development initiative, helping to grow the firm

What we offer

100% Paid Health, Vision, and Dental Insurance
100% Paid Life Insurance
Gym membership reimbursement program through our health insurance
Health Savings Account with Company Contributions
401(K) Plan
22 Fridays off during off seasons (32-hour work weeks)
10 paid holidays, 6 days of sick leave and 12 vacation days
Flexible schedule with a focus on work-life balance
Friendly, team-oriented environment with mentorship and career development opportunities
Continuing education for CPE credits

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

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

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Senior Audit Associate

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