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

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

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

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

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

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

Director, Financial Reporting

Under general direction of the Vice President – Assistant Corporate Controller, ...

Location

United States , Conshohocken

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Requires broad training in fields such as business administration, accountancy, or similar vocations generally obtained through completion of a four year Bachelor's Degree program in Finance or Accounting
CPA required
normally requires a minimum of ten (10) years progressively responsible related experience including at least three (3) years serving at the manager level
Significant experience in public accounting
ideally with a Big 4 firm or tier II accounting firm
Strong technical accounting skills (knowledge of GAAP)
Advanced written and verbal communication skills
Strong interpersonal skills and collaborative team player
Excellent mathematical and analytical skills (experience with financial modeling)
Excellent problem-solving skills and sound judgment

Job Responsibility

Responsible for the preparation of the Company’s quarterly (10-Q) and annual (10-K) SEC filings
Researches technical GAAP and SEC accounting issues and prepares technical accounting memorandums
Keeps current on new accounting and SEC regulations, proposed regulations, and agenda items of standard setters
Works closely with the Director of Internal Controls to ensure that the Financial Reporting controls and procedures remain in strict compliance with Sarbanes-Oxley requirements
Oversee the Company’s lease accounting activity
Responsible for the financial statement audits for the Company's benefit plan and Puerto Rico business unit (JM Blanco), including the preparation of the respective financial statements
Responsible for the financial reporting for Amerisource Receivables Financial Corporation (ARFC) and reviews reports prepared by staff for the Company's financial institutions
Responsible for the Cencora Impact Foundation financial statements, related audit and tax returns for presentation to the Foundation’s Board of Directors for approval
Reviews the accounting for equity transactions, share-based compensation and non-recurring complex accounting transactions
Prepares quarterly financial summary information presented to the Audit Committee of the Board of Directors

What we offer

medical
dental
vision care
comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
support for working families
backup dependent care
adoption assistance
infertility coverage
family building support
behavioral health solutions

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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