Staff Auditor Job at Julian and Grube, Inc.

Staff Auditor

We are seeking entry level staff auditors to help us service our expanding clien...

Location

United States , Dedham

Salary:

Not provided

Daniel Dennis

Expiration Date

Until further notice

Requirements

Accounting degree graduates
Self-motivated
Good communication skills

Job Responsibility

Works under the supervision of a senior auditor
Performs validation tests and other auditing procedures in accordance with approved audit programs
Prepares working papers which adequately document audit tests and procedures, and which substantiate conclusions reached
Prepares Federal, state and local income and business tax returns from financial records of clients
May perform various accounting duties on accounting engagements
May provide assistance on MCS engagements
Performs other related duties, when requested

What we offer

Competitive compensation packages
The latest technology
Significant opportunities for professional growth
Balance between professional and personal endeavors

Senior Staff Auditor

Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due t...

Location

United States , Hudson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA in Accounting
0-5 years of experience in the accounting field
new grads with internship experience are welcome

Job Responsibility

audit engagements for clients in various industries
general accounting duties
financial statement preparation
adjusting journal entries
bookkeeping tasks
working directly with clients
exposure to the tax field

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant – Auditor

We are currently seeking talented candidates to fill the position of Staff Accou...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Recent college graduate with a B.S. in Accounting
CPA degree or a candidate for a CPA is required for auditor position
Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

Job Responsibility

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Verifies assets and liabilities by comparing items to documentation
Completes audit workpapers by documenting audit tests and findings
Appraises adequacy of internal control systems by completing audit questionnaires
Maintains internal control systems by updating audit programs and questionnaires
recommending new policies and procedures
Communicates audit findings internally by preparing draft report for internal review
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Maintains professional and technical knowledge by attending educational workshops
reviewing professional publications

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment

Staff I Auditor

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

0-2 years of Federal accounting and/or auditing experience
Must be able to travel to audit locations within the U.S.
Must possess a Bachelors or Advanced degree
Perform various auditing and/or accounting services in accordance with AICPA Professional Standards and Government Auditing Standards
Prepare work papers with detailed attention to accuracy and professionalism, documenting conclusions, and prepare appropriate reports/documentation
Perform duties as instructed for contract or program specific consulting services
Take responsibility for actions including
getting to assigned office or client’s site on time and having the necessary documentation and equipment to perform work effectively and immediately
Maintain accurate records of time and expenses to ensure proper billing of clients
Complete project and administrative tasks in a timely manner

What we offer

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

Fulltime

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

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

Senior Auditor I

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Three 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 & reengineering, and internal control audits and implementation practices

What we offer

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

Fulltime

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

Staff Auditor

Julian and Grube, Inc.

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 09, 2025

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Job Posted:
December 09, 2025