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

New

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

New

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

Cyber Security Compliance Manager

The Cyber Security Compliance Manager is responsible for developing, maintaining...

Location

United States , Orlando

Salary:

Not provided

ThreatLocker

Expiration Date

Until further notice

Requirements

Minimum 6 years of experience in corporate compliance, cybersecurity governance, or risk management
Bachelor’s degree in Management Information Systems (MIS), Computer Science (CS), or a related field (Master’s preferred)
Proven success managing SOC 2, FedRAMP, or NIST 800-171 programs
Deep understanding of IT and security controls across cloud, network, and endpoint environments
Exceptional organizational skills with a strong ability to manage multiple projects under tight deadlines
Clear and concise communicator, capable of interfacing effectively with executives, engineers, and auditors
Proven negotiation, documentation, and analytical skills with acute attention to detail
Self-motivated, resourceful, and adaptable in a fast-moving, high-accountability culture
Excellent written communication and presentation skills

Job Responsibility

Develop and implement organizational compliance strategies that align with company objectives
Design, monitor, and enhance control systems to detect and prevent violations of legal rules and internal policies
Collaborate with leadership to advance ThreatLocker’s corporate governance and compliance maturity
Align documentation, processes, and controls with frameworks including SOC 2 Type II, FedRAMP, NIST 800-171, ISO 27001, and other emerging standards
Own and lead external audit engagements, including evidence collection, gap remediation, and continuous improvement tracking
Oversee the development, review, and management of corporate compliance and information security policies
Identify, assess, and mitigate organizational and product risks through collaboration with technical and operational teams
Conduct internal compliance audits and risk assessments to verify adherence to internal and external standards
Manage vendor and supply chain compliance processes, including due diligence and ongoing risk monitoring
Develop and deliver staff compliance training and awareness programs

Fulltime

Qa/qc Coordinator

Location

Qatar , Doha

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

BSc degree or higher in Mechanical or Metallurgical Engineering from a recognized Engineering faculty
Valid CSWIP 3.2.1 or AWS Senior Welding Inspection Certificate (SCWI) with at least five years of post-certification experience
B Gas Grade 2 or NACE Level II Coating Inspector qualification is preferable
NDT Level II in RT, UT, PT & MT / NDT qualifications per ASNT or ISO requirements
Certified QMS Lead Auditor in accordance with ISO 9001:2015 with at least five years of auditing experience
Strong knowledge of international codes/standards: EN, ISO, API, ASME, ASTM
Good leadership and communication skills
Ability to work on projects in a complex, multicultural environment
Proficient in MS Office, database management, spreadsheets, and email communication
Minimum 15 years as QA/QC Coordinator or QA/QC Lead, leading multidiscipline QC inspector teams for inspection and testing activities on major oil and gas projects, including offshore process platforms, jackets, subsea pipelines, and all phases of manufacturing, fabrication, construction, and offshore installation

Job Responsibility

Report quality status daily to the Senior Quality Engineer
Supervise and coordinate all activities related to the Quality Management System during construction and installation phases
Ensure all works by contractors, subcontractors, vendors, manufacturers, service providers, and third-party inspectors comply with project specifications, corporate standards, international codes, and QA/QC requirements
Review technical and quality documents, ITPs, and QA/QC procedures in the document management system
Ensure approved QA/QC documents are implemented at worksite level, including quality plans, control procedures, ITPs, and inspection checklists
Lead and coordinate QC inspectors’ activities at fabrication sites, construction sites, and offshore installations
review inspection reports
Monitor contractor/vendor implementation of approved quality requirements and address deficiencies
Act as focal point for resolving shop/site-related quality control issues in consultation with senior quality management
Control and follow up on technical deviations, material substitutions, and changes to inspection/test requirements

Program Management Analyst

The Program Management Analyst - C10 will be responsible for executing day-to-da...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8 years of working experience in Financial services / Banking industry with strong knowledge of banking regulatory requirements
Preferred 3+ years of direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
Knowledge of third-party management risk and control methodologies and best practices
Bachelor’s degree required
Master’s degree or any other equivalent is preferred

Job Responsibility

Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
Providing process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs) and other business stakeholders on end-to-end Third Party Management requirements and set up periodical review meeting with all the stakeholders
Execute various third party risk assessment controls as identified by the Third Party Risk Assessment Process and provides guidance to TPU Process Analysts on process execution
Verify if all critical data fields are captured accurately while onboard the suppliers into Master supplier database and Payment systems
Ensure that all suppliers are screened against the Negative/SDN list on a periodic basis and any positive matches are escalated to senior management
Verify if third parties’ policies and procedures are complaint to Citi’s policies and procedures. Identify and report gaps if any, to senior management
Partner with Sourcing and Business and provide approval to sign the contract once all Due diligence activities are completed and gaps if any are remediated
Undertake onsite Reviews and Video conferencing sessions with Third Parties to perform Risk Management activities
Review the contractual terms and conditions agreed between Citi and third party and perform controls checks to ensure that all contractual obligations are met by the third party
Perform Quality Check on the control assessments performed by TPU Risk Analyst I&II and provide guidance to the Analysts on performing assessments in line with policies and procedure

Fulltime

New

Helper Cook

Unidine is a prominent hospitality and foodservice company that operates within ...

Location

United States , Stamford

Salary:

21.00 USD / Hour

OysterLink

Expiration Date

Until further notice

Requirements

At least 1 year of full service culinary experience in a restaurant or healthcare setting
must be able to work part time with varied schedule including weekends
ability to perform physical tasks including lifting and standing for extended periods
willingness to maintain sanitation and safety standards
ability to follow instructions and work as part of a team
legal authorization to work in the United States

Job Responsibility

Learns to read menu to estimate food requirements
orders food from supplier or procures it from storage
prepares and cooks food in accordance with company production records and standardized recipes
learns to adjust thermostat controls to regulate temperature of ovens, broilers, grills, roasters and steam kettles
helps measure and mix ingredients according to recipes using a variety of kitchen utensils and equipment
bakes, roasts, broils and steam meats, fish, vegetables and other foods under guidance
adds seasoning to food during mixing or cooking under the instruction of others
tests food by tasting, smelling and piercing to determine that it is cooked
carves meat, portions food on serving plates, and adds gravies, sauces and garnishes to fill orders as directed
washes, peels, cuts and shreds fruits and vegetables and fruits

What we offer

Retirement Plan
Associate Shopping Program
Health and wellness programs
Discount Marketplace
Identity Theft Protection
Pet insurance
voluntary benefits including Critical Illness Insurance
accident insurance
Hospital Indemnity insurance
legal services

Parttime

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

Cyber Security Compliance Manager

Qa/qc Coordinator

Program Management Analyst

Helper Cook

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

Cyber Security Compliance Manager

Qa/qc Coordinator

Program Management Analyst

Helper Cook

Location:
United States , Centerbrook

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 10, 2026