Staff Auditor Job at Daniel Dennis (Dedham)

Staff Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Staff Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Accounting or audit certification and foreign language skills are preferred
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Assist in performing a variety of financial, operational and other projects according to the internal audit plan
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Staff Auditor

We are looking for a Staff Auditor for this position which focuses on conducting...

Location

United States , Spokane

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in conducting financial audits and reviews
Strong analytical and problem-solving skills
Proficiency in audit methodologies and accounting practices
Ability to interpret and apply financial regulations effectively
Excellent communication and interpersonal skills
High attention to detail and organizational abilities
Degree in Accounting, Finance, or a related field

Job Responsibility

Perform comprehensive financial audits to assess accuracy and compliance with established standards
Conduct detailed reviews and evaluations of accounting records and processes
Ensure compliance with Sarbanes-Oxley (SOX) regulations and reporting requirements
Assist in preparing documentation for annual external audits and related reviews
Identify potential risks and recommend effective solutions to enhance operational efficiency
Develop and maintain audit reports, ensuring accuracy and clarity
Monitor and update audit procedures to align with regulatory changes
Provide insights and recommendations to improve financial accountability and transparency
Support the implementation of corrective actions based on audit findings

What we offer

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

Staff Auditor

Julian & Grube is seeking a highly motivated auditor to join our audit team. J&G...

Location

United States

Salary:

Not provided

Julian and Grube, Inc.

Expiration Date

Until further notice

Requirements

Accounting degree with minimum grade point average of 3.0
Strong interpersonal skills
Leadership ability and self-starter
Ability to work under pressure and work to deadlines
Strong analytical skills and attention to detail
Ability to communicate with management and work as a team
A desire to become an expert in governmental accounting
Good working knowledge of Excel and Word
The flexibility to travel within the State of Ohio to perform duties as assigned

Job Responsibility

Perform financial statement audits of Ohio local governments
Work in a team environment to complete audits of governmental entities in Ohio
Requires day and overnight travel throughout the State of Ohio

What we offer

Extensive training in governmental (fund) accounting and legal compliance related to governmental entities
Competitive pay
Comprehensive benefits

Fulltime

Staff Auditor

Survey and direct a stable and accurate auditing process, audit financial statem...

Location

United States , Chadds Ford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
0-3 years of Audit experience
Advanced Microsoft Office Suite skills
Excellent problem-solving and analytical skills

Job Responsibility

Oversee internal auditing process
Identify potential IT risks
Research new technology tools and techniques
Assist audit manager
Prepare timely documentation for auditing
Analyze system activities
Maintain strong relationships with audit team
Perform risk assessments
Ensure compliance with rules and regulations

What we offer

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

Staff Auditor

We are seeking a detail-oriented Staff Auditor with over 1 year of auditing expe...

Location

United States , Washington

Salary:

80000.00 - 83000.00 USD / Year

FlexProfessionals

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Proficiency in generally accepted accounting standards
Strong financial acumen
Experience with account reconciliation and double-entry accounting
Ability to work with Quick Books accounting system, being able to prepare adjusting entries at fiscal or calendar year end
Skill in interpreting financial reports
Over 1 year of auditing experience in public accounting

Job Responsibility

Perform Audit Fieldwork
Prepare financial documents such as audited/financial statements
Perform Audits in accordance with generally accepted auditing standards
Preparing audited financial statements for mostly not-for-profit clients
Ensuring compliance with accounting principles

What we offer

Competitive benefits including health/dental and paid time off

Fulltime

Senior Staff Auditor, Finance

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Richmond; Plano; Riverwoods; McLean

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing, in treasury, in accounting, in financial analysis, in compliance, or a combination

Job Responsibility

Audit major components of business units
Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions
Design and execute internal control testing for operations of varying complexity
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level
Prepare clear, organized and complete documentation to support work performed
Establish and maintain good client and team relations during engagements
Effectively communicate information and audit progress to team, clients and auditor-in-charge
Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Proactively take on additional work to support the team when possible

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Senior Staff Auditor

Help drive organizational integrity, strengthen operational performance, and del...

Location

United States , Salisbury

Salary:

89000.00 - 133000.00 USD / Year

Perdue Farms

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, or a closely related field requiring advanced coursework in accounting and auditing principles
5+ years of professional auditing, accounting, or financial analysis experience
Advanced knowledge of accounting principles, financial reporting standards, and auditing methodologies
Strong understanding of internal control frameworks such as the COSO Internal Control Framework
Ability to independently analyze complex financial and operational data and evaluate risk exposure
Demonstrated ability to apply professional skepticism and analytical reasoning in evaluating audit evidence
Strong project management and organizational skills for coordinating multiple audit assignments
Ability to provide guidance and mentorship to junior audit staff
Excellent written and verbal communication skills for preparing professional reports and presenting findings to management
Proficiency with spreadsheet tools, accounting systems, and audit management software

Job Responsibility

Plan and execute financial, operational, and compliance audits in accordance with professional auditing standards and internal audit methodologies
Conduct risk assessments and assist in developing audit plans and audit programs
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements
Analyze financial statements, accounting transactions, and operational data to identify risks, trends, and potential control deficiencies
Exercise professional judgment in selecting audit procedures, evaluating evidence, and drawing conclusions
Lead portions of audit engagements, coordinate fieldwork activities, and review work performed by staff auditors
Prepare and review detailed audit workpapers documenting procedures, analyses, and findings
Identify operational inefficiencies, internal control weaknesses, and compliance risks, and develop practical recommendations for improvement
Draft audit reports summarizing findings, risk implications, and recommended corrective actions
Present audit results and recommendations to management and participate in audit closing meetings

What we offer

medical/Rx
401(k) with employer match after 1 year
critical illness
accident insurance
dental
vision
life insurance
optional group life insurance
short-term and long-term disability protection
flexible spending accounts

Fulltime

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