Senior Auditor II Job at Reed & Associates, CPAs (Centerbrook)

Senior Auditor II

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

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting
various services for federal & state government agencies
support and/or payment validation services
business engineering & re-engineering
internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Quality Assurance Financial Auditor II

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

51000.00 - 80070.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Qa financial auditor ii

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

68900.00 - 99620.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Accounting, Governance, and Controls, Senior Manager

As an Accounting, Governance, and Controls - Senior Manager, you’ll ensure Elise...

Location

United States , New York City

Salary:

150000.00 - 200000.00 USD / Year

EliseAI

Expiration Date

Until further notice

Requirements

5–7 years of total experience
3-4+ years in accounting, internal audit, or controllership (Big 4 or top-tier accounting advisory or multi-family property management preferred)
Solid grounding in core accounting (US GAAP) knowledge and processes
Clear, concise communicator able to influence cross-functional teams and present to senior leadership, auditors, and external clients
Willingness to work in person at our NYC headquarters 4–5 days per week

Job Responsibility

Own the internal controls framework – Design, document, and maintain SOX 404 and SOC 1 Type II controls (business, ITGC, and automated) that scale with our business and platform
Embed safeguards in system workflows – Partner with engineering and product to translate requirements (e.g., role-based access, audit trails) into implementation
Lead AI governance initiatives – Draft and enforce model-oversight, data-provenance, and ethics policies alongside Legal and Security teams
Provide accounting expertise – Guide engineering teams to ensure sound product and operating decisions
Continuous improvement – Monitor regulatory changes and industry best practices, refreshing frameworks proactively

What we offer

Equity in the company
Medical, Dental and Vision premiums covered at 100%
Fully paid parental leave
Commuter benefits
401k benefits
Monthly fitness stipend
A collaborative in-office environment with an open floor plan, fully stocked kitchen, and company-paid lunch
Fun company social events through our Elise and the City program
Unlimited vacation and paid holidays
Relocation packages

Fulltime

Senior Compliance Specialist II

Reporting to the Sr Manager, IT Compliance, the Senior Compliance Specialist wil...

Location

United States

Salary:

147800.00 - 164000.00 USD / Year

Spring Health

Expiration Date

Until further notice

Requirements

Bachelor’s degree plus 7+ years of progressive experience in a GRC, IT compliance, security, risk, or related fields
Deep, hands‑on expertise with frameworks and regulations such as SOC 2, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and SOX ITGCs
Proven experience leading large‑scale audits and certification efforts end‑to‑end with minimal oversight
Strong ability to interpret regulatory requirements and translate them into pragmatic, scalable controls
Demonstrated track record of influencing cross‑functional stakeholders and driving outcomes without formal authority
Experience designing or significantly maturing Business Continuity & Disaster Recovery programs
Exceptional written and verbal communication skills, with the ability to engage effectively with both technical teams and executive leadership
Highly organized, proactive, and comfortable operating in ambiguity within a fast‑paced environment

Job Responsibility

Own and strategically lead enterprise-level compliance programs, including SOC 2 Type II, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and ITGC-SOX, from planning through execution and continuous improvement
Define and mature ISO 27001 and ISO 42001 control environments and SOX 404 ITGCs, including risk assessment, control testing strategy, and remediation oversight
Serve as the primary point of accountability for audits and certifications, independently managing assessment strategy, scope definition, auditor relationships, executive-level communications, and remediation prioritization
Design and evolve compliance program frameworks, proactively identifying gaps, scaling controls to support business growth, and aligning compliance initiatives with Spring Health’s risk tolerance and strategic objectives
Act as a subject matter expert and internal consultant for engineering, product, IT, Legal, Privacy, and Security teams, advising on control design, risk tradeoffs, and audit interpretation
Lead complex risk assessments and translate technical, regulatory, and operational risk into clear, actionable recommendations for leadership
Drive maturity of the GRC program and tooling, establishing best practices, improving automation and reporting, and ensuring high-quality, audit-ready evidence across the organization
Mentor and guide more junior compliance team members, setting standards for quality, rigor, and professionalism across compliance deliverables
Lead customer assurance and external stakeholder engagements for high-stakes or complex inquiries, including enterprise customer calls, escalations, and detailed security questionnaires
Own and mature cross-functional programs such as Business Continuity & Disaster Recovery, third-party risk management, and security awareness training, ensuring alignment with industry best practices and regulatory expectations

What we offer

Health, Dental, Vision benefits start on your first day
Access to One Medical accounts
HSA and FSA plans are also available, with Spring contributing up to $1K for HSAs
Employer sponsored 401(k) match of up to 2%
A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medication management providers for you and your dependents
Competitive paid time off policies including vacation, sick leave and company holidays
At 6 months tenure, parental leave of 18 weeks for birthing parents and 16 weeks for non-birthing parents
Access to Noom, a weight management program
Access to fertility care support through Carrot, in addition to $4,000 reimbursement for related fertility expenses
Access to Wellhub

Fulltime

Internal Auditor

Join the Future of Fintech as a Internal Auditor at Etrading Software! At Etradi...

Location

Philippines , Makati City

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Any of the following certifications: Certified Internal Auditor (CIA)
Certified Public Accountant (CPA) or Chartered Accountant (CA)
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum of 3–5 years of experience in internal audit, controls assurance, or risk and compliance within financial services or a regulated entity
Solid knowledge of ISAE 3402 (Type I and Type II) audit standards, with hands-on experience in control design and effectiveness testing
Experience in control documentation (e.g. control narratives, RCMs), audit walkthroughs, and evidence validation
Strong understanding of risk-based auditing techniques
Ability to manage cross-functional audits and coordinate with multiple stakeholders

Job Responsibility

ISAE 3402 Type I & Type II Audit Execution
Year 1 (Type I): Document and assess the design and implementation of key internal controls across regulatory operations, data governance, outsourcing oversight, and compliance monitoring
Subsequent Years (Type II): Test and validate the operational effectiveness of these controls over a defined period, in preparation for external auditor reliance
Prepare control descriptions, risk-control matrices (RCMs), and walkthrough documentation as part of the ISAE 3402 audit process
Internal Review & Checker Responsibilities
Act as the checker in the maker-checker process, verifying evidence and documentation submitted by Governance, Risk and Compliance (GRC) for accuracy, completeness, and alignment with control objectives
Identify control deficiencies, documentation gaps, or audit risks, and work with relevant teams to implement timely remediation
Audit Trail Management & Reporting
Maintain comprehensive audit trails and testing workpapers in accordance with audit standards
Develop assurance reports and present findings to senior management and internal governance committees

What we offer

Happiness & Well-Being
Transparency & Trust
Excellence & Growth
Diversity & Inclusion
Collaboration & Impact
Hybrid setup (only 2x onsite per month)
Work-life balance
Training
Certifications
Career development opportunities

Group Manager – North America

Location

United States , Atlanta

Salary:

Not provided

Krypton Fund Services

Expiration Date

Until further notice

Requirements

A professional accounting qualification
Minimum 15 years of experience working in fund administration, specifically with exposure to financial markets/institutions, debt funds, hedge funds or private equity vehicles
Minimum of five (5) years of experience managing a team of 10 or more, both in-person and remote
Strong knowledge of investment accounting and technical knowledge of alternative investments, fund accounting and the preparation of financial statements
Paxus and/or Investran experience preferred
Detailed knowledge and understanding of regulatory matters including Anti-Money Laundering/Anti-Terrorist Financing and other regulatory reporting
Strong computer skills and effective communication skills, both verbal and written
The willingness to work overtime and public holidays when required
Based in Atlanta, GA or Kitchener, Ontario

Job Responsibility

Ensure client satisfaction by establishing and adhering to policies and procedures related to Operations and the company, with a focus on enhancing client experience and service delivery
Foster effective communication among all staff levels to promote a collaborative environment and a culture of engagement and teamwork
Address and resolve client needs promptly and comprehensively, proactively identifying opportunities for service improvement and initiating corrective action when necessary
Represent Operations with external stakeholders, including client auditors, maintaining positive relationships and open dialogue to ensure alignment with client expectations
Manage the implementation process of new clients, collaborating with cross-functional teams to ensure a smooth transition and efficient set-up within Operations while also fostering positive client experiences
Assist senior management in policy development and the implementation of internal controls, with particular emphasis on promoting staff engagement and empowerment
Review financial reporting/NAV packages for accuracy, adherence to controls, and timeliness, providing insights and recommendations for improvement as needed
Research and resolve accounting and tax issues, providing expert guidance and support to internal stakeholders and clients as required
Stay informed of regulatory requirements and liaise with the local regulator as necessary to ensure compliance
Assist and drive staff engagement initiatives

Fulltime

Senior QAQC Engineer

Location

Brunei

Salary:

Not provided

Bureau Veritas Certification CZ, s.r.o.

Expiration Date

Until further notice

Requirements

HND/HNC in Mechanical Engineering or related discipline
IRCA Lead Auditor training completed
CSWIP 3.1, CSWIP/PCN Level 2 Radiographic Interpretation
BGAS Grade 2 / NACE Level 2
Two additional NDT Level II qualifications
Minimum 10 years QA/QC experience (7 years for Bruneian development)

Job Responsibility

Provide high-level QA/QC oversight on inspection activities
Review inspection and NDT reports for accuracy and compliance
Support audits, NCR processes, and quality investigations
Prepare QA documentation including QAP, surveillance reports, and quality records
Ensure traceability and proper documentation for inspection deliverables
Mentor junior QA/QC personnel and support competency development

Senior Auditor II

Reed & Associates, CPAs

Location:
United States , Centerbrook

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 10, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Auditor II

Senior Auditor II

Quality Assurance Financial Auditor II

Qa financial auditor ii

Accounting, Governance, and Controls, Senior Manager

Senior Compliance Specialist II

Internal Auditor

Group Manager – North America

Senior QAQC Engineer

Senior Auditor II

Reed & Associates, CPAs

Location:United States , Centerbrook

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 10, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Auditor II

Senior Auditor II

Quality Assurance Financial Auditor II

Qa financial auditor ii

Accounting, Governance, and Controls, Senior Manager

Senior Compliance Specialist II

Internal Auditor

Group Manager – North America

Senior QAQC Engineer

Location:
United States , Centerbrook

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 10, 2026