Staff II Auditor 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

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, 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

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

Financial Accountant

The Financial Accountant will be responsible for providing timely and accurate f...

Location

Ireland , Dublin

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

ACA, ACCA, CIMA qualified accountant
Excellent skills in Microsoft Office (especially Excel)
Relevant working experience (2+ years post qualification) in the financial services sector – preference given to Big 4 audit firms and/or (re-)insurance
Previous knowledge of SAP favoured
Previous knowledge of Solvency II strongly preferred
Strong analytical skills and curiosity to expand own field of expertise
Experience of coordinating and delivering accurate output with multiple deadlines
Highly motivated and used to working in a self-organized way
Solid understanding of IFRS17 and its practical implementation

Job Responsibility

Working under different accounting regimes: IFRS and Solvency II
Manage work assignments independently from start to completion as well as being able to define and solve problems independently
Supporting the preparation of monthly, quarterly, and annual financial statements
Assist with training, coaching, and developing junior staff members
Supporting the year-end external audit by responding to auditors’ requests for information and documentation, providing input to and reviewing the Company’s Financial Statements
Supporting Solvency II regulatory reporting (input, review, testing of QRTs)
Supporting and delivering on internal audit requests
Collaborating in a global team and managing relationship with different internal and external stakeholders including Allianz Group, Allianz Re SE, cedents, vendors, banks, clients, local authorities etc. as required
Identifying and driving process improvements to ensure efficiencies maintained within the team
Assist in assessing complex transactions, providing input and/or project management to ensure all key stakeholders aligned

What we offer

competitive salary, bonus, pension contributions

Financial Accountant

The Financial Accountant will be responsible for providing timely and accurate f...

Location

Ireland , Dublin

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

ACA, ACCA, CIMA qualified accountant
Excellent skills in Microsoft Office (especially Excel)
Relevant working experience (2+ years post qualification) in the financial services sector – preference given to Big 4 audit firms and/or (re-)insurance
Previous knowledge of SAP favoured
Previous knowledge of Solvency II strongly preferred
Strong analytical skills and curiosity to expand own field of expertise
Experience of coordinating and delivering accurate output with multiple deadlines
Highly motivated and used to working in a self-organized way
Solid understanding of IFRS17 and its practical implementation

Job Responsibility

Working under different accounting regimes: IFRS and Solvency II
Manage work assignments independently from start to completion as well as being able to define and solve problems independently
Supporting the preparation of monthly, quarterly, and annual financial statements
Assist with training, coaching, and developing junior staff members
Supporting the year-end external audit by responding to auditors’ requests for information and documentation, providing input to and reviewing the Company’s Financial Statements
Supporting Solvency II regulatory reporting (input, review, testing of QRTs)
Supporting and delivering on internal audit requests
Collaborating in a global team and managing relationship with different internal and external stakeholders including Allianz Group, Allianz Re SE, cedents, vendors, banks, clients, local authorities etc. as required
Identifying and driving process improvements to ensure efficiencies maintained within the team
Assist in assessing complex transactions, providing input and/or project management to ensure all key stakeholders aligned

What we offer

Competitive salary, bonus, pension contributions

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

New

Receptionist

We're looking for a Receptionist to be the public face of our hotel. You’ll be w...

Location

United Kingdom , Penrith

Salary:

Not provided

Bulls Head, Earlswood

Expiration Date

February 22, 2026

Requirements

Warm demeanor
Ability to provide warm welcomes under any circumstances
Calm under pressure
Ability to react effortlessly to unexpected circumstances
Passionate about providing a great guest experience
Strong communicator
Provide service with a smile

Job Responsibility

Greeting guests with a welcoming smile
Efficiently helping guests with checking in and out
Providing the highest level of hospitality
Upselling rooms and other facilities
Informing guests of the hotel’s facilities, offering advice and assistance when necessary
Being the first and last point of contact for guests

What we offer

Stream - the ability to access up to 40% of wages as earned each week
28 days annual leave (rising to 33 days after 5 years)
Health cash plan
Employee Assistance Programme
Enhanced maternity and paternity pay
Apprenticeships available
Generous employee discounts
Life assurance
Bespoke training programmes accessible to all
An engaging & supportive work environment

Fulltime

Staff II Auditor

Reed & Associates, CPAs

Location:
United States , Centerbrook

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
January 10, 2026

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