Senior Auditor jobs at Citizens Financial Group - 1011 jobs
Audit Senior Manager - Hybrid, Lead Audits & Growth
Grant Thornton International Ltd. 4.6
San Jose, CA jobs
A leading audit and advisory firm is seeking an Audit Senior Manager in San Jose, CA. In this key role, you will oversee financial statement audits and support engagement teams through technical expertise and client relationship management. Candidates should possess a Bachelor's degree in accounting or related fields and an active CPA license, along with at least 8 years of public accounting experience. The salary range for this position is $138,000 to $230,000 per year.
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$138k-230k yearly 1d ago
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Senior Audit Manager: Lead Engagements & Client Impact
Uhy LLP 4.7
Melville, NY jobs
A leading professional services firm in New York is seeking an experienced Audit Senior Manager to oversee audit engagements and manage a team. The role requires strong leadership and client management skills, along with extensive experience in auditing within a CPA firm. Responsibilities include ensuring audit quality, developing comprehensive strategies, and mentoring junior staff. Competitive compensation ranging from $150,000 to $210,000 is offered, along with a collaborative work environment.
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$150k-210k yearly 1d ago
Senior Information Technology Auditor
SNI Financial 4.2
Dallas, TX jobs
SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position!
This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience and knowledge across IT controls and audit, and also being able to communicate efficiently will be crucial.
This position will include a structured path for growth, excellent benefits, and a competitive compensation package.
In order to be considered for this opportunity, you must have the following:
3+ years' experience within IT audit or risk assessment
Having an active, or near completed CISA, CIA, or CISM certification
Previous experience working within a national and public firm
Strong communication and collaboration skills
If you meet the requirements above and are looking to learn more, please apply with an updated resume.
$85k-114k yearly est. 1d ago
Associate Auditor
Berman Hopkins Wright & Laham Cpas 4.1
Melbourne, FL jobs
Associate Auditor
The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements.
Responsibilities:
Performs and completes procedures on audit programs and prepares work papers to support tasks performed.
Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems.
Makes recommendations for improving internal controls.
Completes required schedules, account analyses, worksheets, and projects.
Prepares and presents written and oral reports.
Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor.
Maintains the confidentiality of the firm and its clients.
Qualifications:
Bachelor's degree in accounting
Working on or have completed CPA certification
Preferably 0-2 years of experience in auditing
Understands the basic principles, practices, methods and theories of auditing standards and accounting standards
Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions
Proficient with current accounting software and Microsoft Office products, especially Excel
Strong communication and teamwork skills
$49k-57k yearly est. Auto-Apply 60d+ ago
ASSOCIATE AUDITOR
Berman Hopkins Wright & Laham CPAs 4.1
Melbourne, FL jobs
Job Description
Associate Auditor
The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements.
Responsibilities:
Performs and completes procedures on audit programs and prepares work papers to support tasks performed.
Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems.
Makes recommendations for improving internal controls.
Completes required schedules, account analyses, worksheets, and projects.
Prepares and presents written and oral reports.
Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor.
Maintains the confidentiality of the firm and its clients.
Qualifications:
Bachelor's degree in accounting
Working on or have completed CPA certification
Preferably 0-2 years of experience in auditing
Understands the basic principles, practices, methods and theories of auditing standards and accounting standards
Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions
Proficient with current accounting software and Microsoft Office products, especially Excel
Strong communication and teamwork skills
$49k-57k yearly est. 15d ago
Audit Associate - Albany, GA
Mauldin & Jenkins 3.3
Albany, GA jobs
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following:
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
#LI-POST #LI-MN1
$54k-63k yearly est. 18d ago
Experienced Audit Associate
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As an Associate on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements. This is not a remote position.
Candidates applying for this position will be responsible for the following:
JOB RESPONSIBILITIES:
Develop a general understanding of each client's business
Perform diversified accounting and auditing, with a focus on for-profit and non-profit clients in the industries mentioned above
Preparing working papers/document testing performed on assigned areas
Understand relationship of accounts/accounting to identify areas of concern
Interact with the engagement team and client frequently to obtain/provide information
Self-starter and a team player with the ability to multi-task
Assist with special projects
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
JOB QUALIFICATIONS:
BS in Accounting
Master's degree preferred
CPA or CPA track highly preferred
1-4+ years prior experience in public accounting
Excellent written and verbal communication skills
High proficiency in use of computers and applicable software programs
Detail-oriented, fast learner
Works well on a team/team player
Strong work ethic and ability to operate in a fast paced environment
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak seasons. This is not a remote position.
Pay Range:
The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$73,000.00 - $85,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement. Learn more about our benefits here: **************************************
Come join a firm who has recently been recognized for 19 years as a “Best Place to Work” by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$73k-85k yearly Auto-Apply 15d ago
Experienced Audit Associate
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As an Associate on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements. This is not a remote position.
Candidates applying for this position will be responsible for the following:
JOB RESPONSIBILITIES:
Develop a general understanding of each client's business
Perform diversified accounting and auditing, with a focus on for-profit and non-profit clients in the industries mentioned above
Preparing working papers/document testing performed on assigned areas
Understand relationship of accounts/accounting to identify areas of concern
Interact with the engagement team and client frequently to obtain/provide information
Self-starter and a team player with the ability to multi-task
Assist with special projects
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
JOB QUALIFICATIONS:
BS in Accounting
Master's degree preferred
CPA or CPA track highly preferred
1-4+ years prior experience in public accounting
Excellent written and verbal communication skills
High proficiency in use of computers and applicable software programs
Detail-oriented, fast learner
Works well on a team/team player
Strong work ethic and ability to operate in a fast paced environment
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak seasons. This is not a remote position.
Pay Range:
The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$73,000.00 - $85,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement. Learn more about our benefits here: **************************************
Come join a firm who has recently been recognized for 19 years as a “Best Place to Work” by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$73k-85k yearly Auto-Apply 60d+ ago
Audit Associate - Macon, GA
Mauldin & Jenkins 3.3
Macon, GA jobs
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
$54k-63k yearly est. 17d ago
ASSOCIATE AUDITOR
Berman Hopkins Wright & Laham CPAs 4.1
Orlando, FL jobs
Job Description
Associate Auditor
The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements.
Responsibilities:
Performs and completes procedures on audit programs and prepares work papers to support tasks performed.
Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems.
Makes recommendations for improving internal controls.
Completes required schedules, account analyses, worksheets, and projects.
Prepares and presents written and oral reports.
Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor.
Maintains the confidentiality of the firm and its clients.
Qualifications:
Bachelor's degree in accounting
Working on or have completed CPA certification
Preferably 0-2 years of experience in auditing
Understands the basic principles, practices, methods and theories of auditing standards and accounting standards
Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions
Proficient with current accounting software and Microsoft Office products, especially Excel
Strong communication and teamwork skills
$49k-57k yearly est. 12d ago
Audit Associate - Atlanta, GA
Mauldin & Jenkins 3.3
Atlanta, GA jobs
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following:
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
#LI-DNP #LI-MN1
$54k-63k yearly est. 17d ago
Audit Associate - Savannah, GA
Mauldin & Jenkins 3.3
Savannah, GA jobs
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following:
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
#LI-MV1 #LI-DNP
$54k-63k yearly est. 17d ago
Audit Associate - Bradenton, FL
Mauldin & Jenkins 3.3
Bradenton, FL jobs
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following:
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
#LI-MV1 #LI-POST
$49k-57k yearly est. 18d ago
Entry Level Associate 2027 - Audit/Tax/Accounting and Outsourced Solutions
Maner Costerisan 3.3
Lansing, MI jobs
Reach your Potential at Maner Costerisan!
Whether you're brand new or years into your career, Maner Costerisan wants to help you achieve your goals. We offer business consulting and accounting careers that give you the chance to grow. To stretch. To learn. We invest in our people so they can invest in themselves, their work and their clients.
It's not actually “about us.” It's about you. Our coworkers, our clients, our community. For over a century, it's always been about (and will always be about) helping you reach your potential.
We have grown into one of the top firms in the Great Lakes region. We are proud to have been voted one of the Best Accounting Firms to Work For by Accounting Today for the past 10 years in a row as well as Best Firms for Young Accountants in both 2021 and 2023. With over 190 team members and 2 locations, we are continuously investing in our people so they can invest in themselves, their clients and the community.
The Entry Level Associate will work in supervised client situations and be responsible for the applicable audit, tax, or accounting services procedures. An entry level staff person is expected to become familiar with the tasks and procedures of their assigned service area. They also should communicate effectively both orally and in written form, work with others cooperatively and with respect and accept responsibility for their work and their actions. This level is expected to be actively studying for and taking the CPA exam. Essential Functions:
Work on assigned segments of engagements, in some instances assuming substantial responsibility (under supervision) for small engagements
Adhere to Firm policies and procedures and the AICPA and Michigan CPA society's rules, regulations and code of ethics
Meet chargeable hours goal
Regularly read and be familiar with pronouncements from the AICPA, Financial Accounting Standards Board (FASB), Governmental Accounting Standards Board
(GASB), and other standard setting organizations
Become familiar with all procedures and programs necessary for the completion of audit and review engagements.
**This position can be either out of the Lansing or the Grand Rapids office. ***Start date either January 2027 or June 2027 depending on graduation date
Qualifications:
Bachelor's degree or Master's degree in accounting or business administration
GPA of 3.0 or higher preferred
Plan to complete the CPA exam within two years of employment.
Plan to meet education requirements for CPA license if additional credits are needed.
Excellent computer skills with knowledge and experience
Benefits:
Competitive salary, Becker CPA Review cost fully covered, and CPA Exam bonus and reimbursement
Health, dental, vision insurance
Life insurance, short term & long term disability insurance
Flexible scheduling
Paid time off including time off to sit for the CPA exam and paid parental leave
Career Development program
CPE
$51k-61k yearly est. 60d+ ago
Internal Audit Associate - Jersey City, NJ
Jpmorgan Chase 4.8
Jersey City, NJ jobs
On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, immersive learning opportunities, and coaching.
As an internal audit associate in Internal Audit, you will also receive dedicated training, mentoring and career development with the opportunity for promotion to a SeniorAuditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
**Job responsibilities**
+ Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls
+ Communicate audit findings to management and identify opportunities for improvement
+ Create and maintain collaborative working relationships with stakeholders, while providing independent challenge
+ Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities.
+ Foster meaningful relationships with team members and a culture that encourages integrity, respect, excellence and innovation
+ Remain up to date with evolving industry and regulatory developments impacting the firm
+ Seek efficiencies in the audit process through automation
**Required qualifications, capabilities and skills**
+ 2+ years of internal or external auditing experience, or relevant business experience
+ Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
+ Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
+ Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
+ Adaptive to changing business priorities and ability to multitask in a constantly changing environment
**Preferred qualifications, capabilities and skills**
+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus
+ CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting
+ Excel or Alteryx skills and experience with data analytics
+ Specialized knowledge related to fiduciary risk, anti-money laundering, model risk, or other areas of specialization is a plus.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment/work visa at this time (including but not limited to H1B, H4 - EAD, OPT, TN, or L visas).
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
**Base Pay/Salary**
Jersey City,NJ $85,500.00 - $125,000.00 / year
$85.5k-125k yearly 60d+ ago
Aprio PH - Audit Associate, Non Profit
Aprio 4.3
Clark, NJ jobs
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio PH Audit team and you will help support clients maximize their opportunities. Aprio has a career opportunity for an Audit Associate to join their dynamic group.
Position Responsibilities:
* Skillfully and accurately performing audits.
* Reviewing procedures as assigned by supervisors.
* Preparing audit work papers and adjusting trial balances.
* Analyzing and compiling financial statements into a written report to be presented to clients and coworkers.
* Continuously fostering relationships with coworkers and clients.
Qualifications:
* At least 2-3 years of experience working on an auditor position
* Profound knowledge of auditing and accounting literature US GAAP & GAAS
* Hands on accounting experience and an in-depth understanding of accounting principles and company practices
* Able to perform complex accounting activities and financial analyses
* Making recommendations based on analysis and status of reserves, allowances, assets, and expenditures
* Performing variance analysis and account reconciliations. Understanding of client environment and understand and assess risks to properly plan and design auditing procedures
* Strong analytical, mathematical, and problem-solving skills.
* Familiarity with accounting/auditing software and programs e.g., CaseWare
* Team building and leadership abilities
* Highly detail-oriented and organized
* Ability to meet a constant stream of deadlines
* Proven ability to work both independently and collaboratively with different levels of employees
* Have at least Intermediate Excel Skills
Perks/Benefits we offer for full-time team members:
* Wellness program
* HMO coverage
* Rewards and Recognition program
* Free shuttle service (provided by CDC | for onsite employees)
* Free lunch meal (For onsite employees)
* On-demand learning classes
* Discretionary time off and Holidays
* Performance-based salary increase
* Discretionary incentive compensation based on client or individual performance
* Hybrid set up to selected roles/location, terms and conditions may apply
* CPA & Certification Assistance and Bonus Program
What's in it for you:
* Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
* A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
* Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
* Competitive compensation: You will be rewarded with competitive compensation.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
$63k-74k yearly est. 21d ago
Audit Associate
HLB Gross Collins 3.7
Atlanta, GA jobs
We are a Top 25 Atlanta Firm with a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
As an Audit Associate you will have strong analytical, communication, and organizational skills. Your primary responsibilities will consist of supporting all parts of audit engagements including cash, account receivables, account payables, fixed assets, inventory, payroll, and overall expense analysis to assist clients with improving business performance and managing risk.
You will have the opportunity to gain a broad spectrum of knowledge working with our sophisticated client base consisting of high-net-worth individuals and companies in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Review and audit business transactions in all parts of the audit engagement
Utilize knowledge of internal accounting controls and professional standards (GAAP, GAAS, PCAOB) to provide clients with individualized solutions
Efficiently identify, research, and analyze issues
Collaborate with your engagement team and communicate effectively with senior team members
Begin acquiring the skills necessary to develop and build quality client relationships and loyalty
Develop an understanding of the client's industry and recognize key performance indicators, business trends, and emerging technical and industry developments
Participate in networking activities and maintain contact with business peers
Requirements
Bachelor's degree in Accounting, Master's preferred
Major and overall minimum GPA of 3.3/4.0
CPA license or CPA eligible in the near future
Effective multi-tasker with the ability to manage multiple engagements while maintaining work quality
Exemplary written, verbal, and interpersonal skills
Growth mindset and ability to solve problems and find solutions
Commitment to professional and client service excellence
Some of the Benefits We Offer You
Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Hybrid Work Schedule to enjoy work/life balance
Dress for Your Day policy
$54k-63k yearly est. Auto-Apply 60d+ ago
Experienced Audit Associate/Audit Senior
HLB Gross Collins 3.7
Atlanta, GA jobs
About the job
Are you looking for a mid-sized firm that has a close-knit feel, while still providing you the global reach to work with complex and challenging clients?
At HLB Gross Collins we offer all that, and more!
We are named yearly as a Top 25 Atlanta Firm and we have a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
We are seeking dynamic and driven Audit Senior Associates or Audit Supervisors with 1-5 years of experience in Public Accounting to join our firm at the Atlanta Office and be a part of our team.
As an Audit Senior/Supervisor you will have strong analytical, communication, and organizational skills. You will have the autonomy to carry out client audit engagements from beginning to end through all parts of the audit including: cash, account receivables, account payables, and fixed assets. You will continue to grow your leadership skills while training and mentoring other audit staff and interns.
You will have the opportunity to work with our sophisticated client base in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Plan and manage assigned client engagements from start to finish including: planning, budgeting, scheduling, directing, and completing tasks of the audit
Prepare financial statements and other related reports and work papers
Research, analyze, and report on accounting, auditing, and related issues and developments
Provide supervision, training, and support to the engagement staff and interns
Collaborate with managers and principals to ensure effective communication and service
Cultivate and maintain effective client relationships
Participate in networking activities and maintain contact with business peers
Be able and willing to travel up to 15% of the year, depending on clients
Who You Are
You have a Bachelors degree in Accounting, Masters of Accounting preferred
You have a minimum of 1 year of experience in a public accounting firm
You have your CPA license or are CPA eligible
You are an effective multi-tasker with the ability to manage multiple engagements and competing priorities while maintaining work quality
You have excellent analytical, research, and audit project management skills
You are passionate about developing those under you; you excel at training and mentoring
You look forward to enhancing your competencies through continued professional education
You have exemplary written, verbal, and interpersonal skills
You have a growth mindset that you use to solve problems and find solutions
Most importantly, you have a strong commitment to professional and client service excellence
Some of the Benefits We Offer You
Generous Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Life & Disability Insurance
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Work Schedule to enjoy work/life balance
Dress for Your Day policy
Opportunities to join our community service and social initiatives
HLB Gross Collins, P.C. is an Equal Opportunity Employer.
HLB Gross Collins, P.C. maintains a drug-free workplace.
$54k-63k yearly est. Auto-Apply 60d+ ago
Experienced Audit Associate/Audit Senior
HLB Gross Collins 3.7
Atlanta, GA jobs
Job DescriptionAbout the job
Are you looking for a mid-sized firm that has a close-knit feel, while still providing you the global reach to work with complex and challenging clients?
At HLB Gross Collins we offer all that, and more!
We are named yearly as a Top 25 Atlanta Firm and we have a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
We are seeking dynamic and driven Audit Senior Associates or Audit Supervisors with 1-5 years of experience in Public Accounting to join our firm at the Atlanta Office and be a part of our team.
As an Audit Senior/Supervisor you will have strong analytical, communication, and organizational skills. You will have the autonomy to carry out client audit engagements from beginning to end through all parts of the audit including: cash, account receivables, account payables, and fixed assets. You will continue to grow your leadership skills while training and mentoring other audit staff and interns.
You will have the opportunity to work with our sophisticated client base in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Plan and manage assigned client engagements from start to finish including: planning, budgeting, scheduling, directing, and completing tasks of the audit
Prepare financial statements and other related reports and work papers
Research, analyze, and report on accounting, auditing, and related issues and developments
Provide supervision, training, and support to the engagement staff and interns
Collaborate with managers and principals to ensure effective communication and service
Cultivate and maintain effective client relationships
Participate in networking activities and maintain contact with business peers
Be able and willing to travel up to 15% of the year, depending on clients
Who You Are
You have a Bachelors degree in Accounting, Masters of Accounting preferred
You have a minimum of 1 year of experience in a public accounting firm
You have your CPA license or are CPA eligible
You are an effective multi-tasker with the ability to manage multiple engagements and competing priorities while maintaining work quality
You have excellent analytical, research, and audit project management skills
You are passionate about developing those under you; you excel at training and mentoring
You look forward to enhancing your competencies through continued professional education
You have exemplary written, verbal, and interpersonal skills
You have a growth mindset that you use to solve problems and find solutions
Most importantly, you have a strong commitment to professional and client service excellence
Some of the Benefits We Offer You
Generous Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Life & Disability Insurance
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Work Schedule to enjoy work/life balance
Dress for Your Day policy
Opportunities to join our community service and social initiatives
HLB Gross Collins, P.C. is an Equal Opportunity Employer.
HLB Gross Collins, P.C. maintains a drug-free workplace.
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$54k-63k yearly est. 6d ago
Audit Associate
HLB Gross Collins 3.7
Atlanta, GA jobs
Job Description
We are a Top 25 Atlanta Firm with a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
As an Audit Associate you will have strong analytical, communication, and organizational skills. Your primary responsibilities will consist of supporting all parts of audit engagements including cash, account receivables, account payables, fixed assets, inventory, payroll, and overall expense analysis to assist clients with improving business performance and managing risk.
You will have the opportunity to gain a broad spectrum of knowledge working with our sophisticated client base consisting of high-net-worth individuals and companies in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Review and audit business transactions in all parts of the audit engagement
Utilize knowledge of internal accounting controls and professional standards (GAAP, GAAS, PCAOB) to provide clients with individualized solutions
Efficiently identify, research, and analyze issues
Collaborate with your engagement team and communicate effectively with senior team members
Begin acquiring the skills necessary to develop and build quality client relationships and loyalty
Develop an understanding of the client's industry and recognize key performance indicators, business trends, and emerging technical and industry developments
Participate in networking activities and maintain contact with business peers
Requirements
Bachelor's degree in Accounting, Master's preferred
Major and overall minimum GPA of 3.3/4.0
CPA license or CPA eligible in the near future
Effective multi-tasker with the ability to manage multiple engagements while maintaining work quality
Exemplary written, verbal, and interpersonal skills
Growth mindset and ability to solve problems and find solutions
Commitment to professional and client service excellence
Some of the Benefits We Offer You
Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Hybrid Work Schedule to enjoy work/life balance
Dress for Your Day policy
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