Entry Level Full Time 2026 | Audit Staff | Ohio (47201)
Staff auditor job at Citrin Cooperman
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are looking for a Staff to join our Audit Department. As an Audit Staff, you will be responsible for:
* Familiar with accounting and reporting standards, with a willingness to learn and grow.
* Offer proactive assistance and support to Senior Professionals.
* Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information.
* Effectively communicate and cultivate collaborative and professional relationships with peers, supervisors, and clients.
* Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
* Participate in professional development activities to enhance technical skills and knowledge.
Qualifications
* Bachelor's degree in Accounting or related field.
* Minimum GPA of 3.0 from an accredited college or university.
* CPA or obtain 150 credit hours for CPA eligibility.
* Excellent verbal and written communication skills, with a focus on client responsiveness.
* Strong organizational and multitasking abilities.
* Demonstrated teamwork and leadership skills.
* Ability to excel both independently and collaboratively.
* Approach projects with a sense of urgency.
* Outstanding analytical, organizational, and project management skills.
* Proficient in Microsoft Office Applications.
* Knowledge of Caseware/Caseview is a plus.
Aprio PH - Audit Associate, EBP
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 our Aprio PH Audit team and you will help clients maximize their opportunities. Aprio has a career opportunity for an Audit Associate to join their dynamic team. The candidate for this position must live in the Philippines.
For private and closely held companies, precise financial statements provide the accurate information needed to effectively manage successful business relationships. Taking this simple step minimizes risk and provides peace of mind to key lenders and stakeholders. Our assurance advisors offer specialized and personalized audit expertise that gives you and your stakeholders the confidence and financial insight needed to make sound business decisions. As a registered member of the Public Company Accounting Oversight Board (PCAOB), we adhere to the highest professional standards and provide a full range of assurance services. We focus on building trusted relationships, clear communication and efficiency throughout the audit process, making the audit experience effortless so you can focus on what's next.
Position Responsibilities:
* Accurately and skillfully performing audits
* Preparing audit work papers and adjusting trial balances
* Utilizing time management to plan and schedule client engagements
* Assembling trial balances and compiling financial statements into a written report to be presented
* Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers
* Continuously fostering relationships with coworkers and clients
Qualifications:
* Work Setup: Hybrid - Initial 2 months onsite, followed by a hybrid schedule of 2 days onsite and 3 days work-from-home per week. Work location is either at our Clark or Makati site.
* 4 year bachelor's degree in Accounting
* Licensed CPA preferred
* At least 1-2 years of experience working for a public accounting firm
* Profound knowledge of auditing and accounting literature US GAAP & GAAS
Developed specialties in various industries Understanding and applying Excel skills Successfully using Case ware or other audit software Demonstrating exceptional verbal and written communication skills Working effectively and personably within a team
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.
Aprio PH - Audit Associate, Real Estate (Affordable Housing)
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
* Preparing audit work papers and adjusting trial balances
* Compiling financial statements into a written report to be presented
* Creating and strengthening relationships with coworkers and clients
* Reviewing procedures as assigned by supervisors.
Qualifications:
* Bachelor's degree in accounting or a related field (CPA track is a plus).
* 1-2 years of experience in an auditing role.
* Real estate, Affordable Housing industry experience preferred.
* Solid understanding of auditing and accounting standards (US GAAP and GAAS); open to candidates with local PH audit experience, with training provided as needed.
* Intermediate proficiency in Microsoft Excel.
* Excellent verbal and written communication skills.
* Strong interpersonal skills; able to work effectively and professionally with clients and team members.
* Demonstrated team collaboration and leadership abilities.
* Highly detail-oriented, organized, and capable of managing multiple priorities.
* Proven ability to meet deadlines in a fast-paced environment.
* Strong analytical, mathematical, and problem-solving skills.
* Familiarity with accounting and auditing software, such as CaseWare.
* Amenable to work day shift starting from 6:30 AM-:3:30 PM PHT
* Shifting Schedule (depending on business/client needs)
* Work Setup: Hybrid - Initial 3 months onsite, followed by a hybrid schedule of 2 days onsite and 3 days work-from-home per week. Work location is either at our Clark or Makati site.
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.
Aprio PH - Audit Associate, Diversified
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, reviews, and compilations.
* Preparing audit work papers and adjusting trial balances
* Compiling financial statements into a written report to be presented
* Creating and strengthening relationships with coworkers and clients
* Reviewing procedures as assigned by supervisors.
Qualifications:
* Bachelor's degree in accounting or a related field (CPA track is a plus).
* 1-2 years of experience in an auditing role.
* Manufacturing, distribution, construction, and technology industry experience is preferred, but open to candidates with relevant experience from other industries.
* Solid understanding of auditing and accounting standards (US GAAP and GAAS); open to candidates with local PH audit experience, with training provided as needed.
* Familiarity with accounting/auditing software and programs e.g., CaseWare, Suralink, IDEA.
* Intermediate proficiency in Microsoft Excel.
* Excellent verbal and written communication skills.
* Strong interpersonal skills; able to work effectively and professionally with clients and team members.
* Demonstrated team collaboration and leadership abilities.
* Highly detail-oriented, organized, and capable of managing multiple priorities.
* Proven ability to meet deadlines in a fast-paced environment.
* Strong analytical, mathematical, and problem-solving skills.
* Amenable to work day shift starting from 6:30 AM-:3:30 AM PHT
* Shifting Schedule (depending on business/client needs)
* Work Setup: Hybrid - Initial 2 months onsite, followed by a hybrid schedule of 2 days onsite and 3 days work-from-home per week.
* Work location is either at our Clark or Makati site.
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.
Audit Associate - Condominiums and Cooperatives (Hybrid)
East Brunswick, NJ jobs
Established in 1983, WilkinGuttenplan is a leading mid-sized accounting and advisory firm in New Jersey and New York City. The Firm serves a multitude of industries, including closely held and middle-market businesses and their owners, high-net worth individuals, real estate, healthcare, international commerce, sports and entertainment, professional practices, technology, non-profit, condominiums and cooperatives, and many more. Areas of expertise include tax, auditing, compilations, reviews, financial statement preparation, business valuations and trust & estate solutions. WilkinGuttenplan is an independent member of the BDO Alliance USA. At WilkinGuttenplan, we strive to ensure we foster an inclusive and flexible environment for all our employees while also assisting them in achieving their unique career goals through our coaching program.
WilkinGuttenplan is seeking an Audit Associate, either entry level or with relevant experience, to join our team. We are looking for recent college graduates or professionals with a background in condominium and cooperative accounting who bring strong organizational skills, sharp attention to detail, and the ability to work independently as well as collaboratively. In this role, you will gain hands-on experience, receive direct coaching from our skilled Audit team, and have the opportunity to grow your career while contributing to the exceptional client service that defines our firm.
Responsibilities
Conduct audits and provide other services to clients in the condominium/cooperative industry.
Create workpapers, reports, and supporting documentation for the audit process.
Prepare financial statements and footnotes.
Handle both large and small engagements simultaneously.
Maintain and improve client relationships through exceptional customer service.
Excel in a dynamic work environment, serving multiple clients within the NY/NJ condominium/cooperative industry.
Collaborate in a team environment and also work independently.
Requirements
Bachelor's Degree in Accounting.
1-3 years of recent and relevant accounting/audit experience for a public accounting firm, or 1-3 years in private accounting with general accounting and financial reporting experience.
Experience with journal entries, navigating through general ledgers, and an understanding of financial statements.
Proficient in Excel and Word (Microsoft 365 suite), comfortable with navigating and learning new technologies; knowledge of accounting systems (ProSystems, CCH) a plus.
Strong communication and interpersonal skills.
Organized with an ability to multi-task and can manage time appropriately.
Exposure servicing closely-held businesses, real estate entities including commercial properties; condominiums cooperatives experience a plus.
Benefits
Why us?
We offer a unique culture that emphasizes and values work/life balance including remote work flexibility!
We offer a competitive salary and benefits package, including Unlimited Work Options, Unlimited PTO, Medical, Dental, Vision, 401(k), Summer Fridays, and much more! For more information on our offerings please visit our website.
Our collaborative work environment is strongly committed to your professional growth and success.
We have an extensive Coaching Program designed to prepare you for a life in a dynamic CPA firm.
We have a track record of ranking in the Best Place to Work NJ for the past twenty years and have won several other awards including #1 in Vault's Top 3 Internships, Best Firms for Young Accountants, Best Accounting Firms To Work For, and many more!
The estimated salary range for this positions is $69,000 to $84,000. Individual salaries are determined through multiple factors permitted by law including but not limited to experience, education, licensure/certification, knowledge, skills and qualifications. WG also offers a comprehensive benefits package and performance award (bonus) eligibility where you'll be recognized and rewarded based on your performance.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.
We believe in equal opportunity:
Wilkin & Guttenplan P.C. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive work environment. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, national origin, disability, sexual orientation or protected veteran status, or any other characteristic protected by federal, state or local law.
Auto-ApplyAssociate Auditor
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
Auto-ApplyASSOCIATE AUDITOR
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
Employee Benefit Plan Audit Associate - Winter 2026 - Sacramento & San Diego
San Diego, CA jobs
Frank, Rimerman + Co. LLP is seeking driven, passionate, and collaborative individuals to join our expanding ERISA Employee Benefit Plan Audit practice! This position can be based from our San Diego or Downtown Sacramento office with the expectation to be in-person three days per week on average. Your expected start date will be in January, February, or March 2026.
As one of the emerging growth areas of our Firm, our Employee Benefit Plan Audit group focuses on serving plan sponsors in various industries from early-stage start-ups to established publicly traded companies. Employee Benefit Plan Audit has the unique advantage of working as part of a āmulti-service offering teamā for many of the Firm's existing clients. We currently audit over 200 plans with anticipated continued year-over-year growth of 20%. We continue to embrace new tools to improve audit efficiency, allowing our professionals to focus on more elevated, complex work. As an Audit Associate you will develop technical, professional, leadership and interpersonal skills to establish a successful and long-lasting career!
Responsibilities
Assist with audit engagements by working and reporting to senior associates and managers on the completion of ERISA financial statement audits
Obtain a thorough understanding of general accepted accounting standards (GAAS) for ERISA Audits
Obtain an understanding of the Department of Labor (DOL) and Internal Revenue Service (IRS) reporting requirements related to the 5500
Research and analyze financial statement and audit related issues
Qualifications
Complete or currently enrolled in a Bachelor's and/or Master's program with a concentration in accounting
Meet educational requirements for California CPA licensure prior to start date
Minimum GPA of 3.2, with a higher major GPA preferred
0-2 years of experience in a general auditing role or experience with Employment Benefit Plans.
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Demonstrates clear, professional written and oral communication
Applicants must be authorized to work in the United States. This position is not eligible for sponsorship and we do not sponsor applicants for work visas
How to Apply:
To apply, please submit your resume, cover letter and an unofficial copy of your college transcript(s) via this job posting. In your cover letter, we would appreciate learning more about your interest in the Employee Benefit Plan Audit practice and your preferred office location (San Diego or Sacramento). Interviews will be conducted via Zoom. Selected candidates will be contacted to schedule a date and time.
Frank, Rimerman is consistently recognized as "One of the Best Places to Work" by the Silicon Valley Business Journal and one of the top 20 firms in the nation by Vault Career Intelligence. We are proud to be called one of the "Best of the Best" by Inside Public Accounting. We believe that along with building your professional career, you should also have time for a life outside of work. Our culture is focused on our employees' interests, both inside and outside the office.
The salary range for this role is $77,000 - $86,000. The pay range will be adjusted for each candidate based on their individual geographic location of work.
Applicants must be authorized to work in the United States. This position is not eligible for sponsorship and we do not sponsor applicants for work visas. It is our policy and intent to provide equal opportunity to all persons without regard to race, color, religion, sex, pregnancy, marital status, sexual orientation, age, national origin, disability, or medical condition as defined in state and federal laws. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Auto-ApplyExperienced Audit Associate
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 āBest Place to Workā 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.
Auto-ApplyExperienced Audit Associate
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 āBest Place to Workā 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.
Auto-ApplyASSOCIATE AUDITOR
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
Associate - Audit (June 2026)
San Francisco, CA jobs
It's more than just numbers. Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!
Job Summary:
The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization.
Supervisory Responsibilities:
* None.
Duties/Responsibilities:
* Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures.
* Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
* Inspect notes receivable and payable, negotiable securities, and cancelled checks.
* Participate in the planning and coordination of audits.
* Perform audits.
* Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
* Stay current on the latest GAAP practices and knowledge of GAAP matters.
* Travel (up to 30%) to client site as needed.
* Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items.
* Perform other related duties and projects as assigned.
Education and Experience:
Required:
* Bachelor's degree in Accounting, Economics, Finance, Business, or other related field.
Preferred:
* CPA exam eligible candidates.
* Prior audit or accounting work experience (Audit, Tax, and Bookkeeping).
Required Skills/Abilities:
* Able to manage multiple tasks, prioritize, and meet deadlines.
* Able to work independently and as part of a team.
* Excellent verbal and written communication skills.
* Excellent organizational and time management skills.
* Proficient with Microsoft Office Suite or similar software.
* Proficient with QuickBooks.
* Strong problem solving and analytical skills.
* Strong professional service ethic, client focused, and results driven.
Physical Requirements:
* Prolonged periods sitting at a desk and working on a computer.
* Must be able to lift up to 15 pounds at a time.
Benefits:
LIFE:
* Competitive Salary: We value your dedication and hard work. We offer a competitive salary of $60,000-70,000 for this role.
* Generous Paid Time Off: Start with 20 days and watch it grow, plus 2 extra days annually for managers.
* Comprehensive Healthcare: Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
* Flexible Spending Accounts & Health Savings Accounts: Manage healthcare expenses conveniently with a benefits debit card.
* Employee Assistance Program: Confidential support for personal or work-related challenges.
FAMILY:
* Hybrid & Remote Flexibility: Work-life balance matters! Enjoy flexibility based on your role.
* Insurance Benefits: Basic life insurance, voluntary life insurance, and long-term disability coverage.
* Dependent Care and Pet Insurance: Covering loved ones, furry or not, with flexible spending accounts and pet insurance.
* Bereavement Paid Time Off: Time to grieve and heal without work worries.
* Sabbatical and Personal Leave Options: Recharge and refocus with time off for personal needs.
BUSINESS:
* Social Events: Networking and unwinding at virtual and in-office firm social events.
* Community Involvement: Volunteering events that give you and your team a chance to give back and grow stronger together.
* Referral Bonuses: Earn rewards for growing our team and client base.
* Commuter Benefits: Funds for transit and parking to ease your daily commute.
* Professional Development: Reimbursement for licenses, memberships, CPE allowance, and access to classes through Becker.
DREAMS:
* Retirement Plans: Tailored 401(k) Profit Sharing Plan for your financial future.
* Support for Professional Certifications: Assistance on your journey to CPA or CFE, including study materials, exam reimbursements, and bonuses.
* Leadership Development and Mentorship: Personal and professional growth through mentorship programs and our firm's competency model (Blueprint for Development).
Ready to embark on a fulfilling career journey with us? Join our team and unlock a world of opportunities and support!
Miller Kaplan does not accept unsolicited candidates, resumes, or referrals from staffing agencies or third parties unless there is a signed agreement in place. Any submissions to any employee or owner of Miller Kaplan without a pre-existing agreement will be considered Miller Kaplan's property and not subject to fees. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees. For inquiries regarding referrals or contracts, please contact ************************.
Miller Kaplan is an equal opportunity employer and will consider all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability, or any other legally protected status in accordance with applicable federal, state, and local laws. We also consider qualified applicants with criminal histories, in compliance with federal, state, and local regulations.
Miller Kaplan is unable to sponsor applicants for employment visas now or in the future, unless otherwise specified in the job posting.
Miller Kaplan participates in E-Verify. Go to ****************************** to learn more.
Audit Associate Knoxville, TN
Knoxville, TN jobs
Would you like to launch your career in public accounting all while enjoying work-life balance in a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.
We would like an Audit Associate to join our team!
Can you:
Perform and complete fieldwork including preparation of workpapers for a variety of financial statement engagements?
Provide analysis of account balances and documenting findings?
Assist in drafting reports including footnotes?
Work with clients in gaining an understanding of their business to apply the appropriate accounting and auditing standards in the preparation of workpapers?
Conduct research on technical accounting issues?
Develop external relationships and building a network of peers?
Maintain strict confidentiality of all client matters?
Perform other duties as needed and assigned by supervisory personnel?
Requirements
Does this list describe your skillset?
You have been working in public accounting with limited growth potential
You have excellent communication and supervision skills
You have great interpersonal skills and strong attention to detail
You are cooperative, enthusiastic, and able to work with a sense of urgency
You look forward to enhancing your competencies through continued professional education
Bachelor's or master's degree in accounting
Valid CPA license and member in good standing with AICPA, a plus
1-3 years of experience in public accounting is a plus!
If so, consider joining Rodefer Moss. Here are FIVE reasons we think you'll love it here:
Emphasis on work-life balance and a reasonable work week
Supportive, flexible, team-oriented environment
Opportunity to grow at your own pace
Competitive salary, benefits, bonuses, incentives
Business casual dress and laid-back office atmosphere
At Rodefer Moss, everyone counts!
Internal Audit Associate - Jersey City, NJ
Jersey City, NJ jobs
JobID: 210644548 JobSchedule: Full time JobShift: Base Pay/Salary: Jersey City,NJ $85,500.00-$125,000.00 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 Senior Auditor 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).
Auto-ApplyAssociate - Audit (January 2026)
Burbank, CA jobs
It's more than just numbers. Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!
Job Summary:
The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization.
Supervisory Responsibilities:
* None.
Duties/Responsibilities:
* Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures.
* Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
* Inspect notes receivable and payable, negotiable securities, and cancelled checks.
* Participate in the planning and coordination of audits.
* Perform audits.
* Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
* Stay current on the latest GAAP practices and knowledge of GAAP matters.
* Travel (up to 30%) to client site as needed.
* Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items.
* Perform other related duties and projects as assigned.
Education and Experience:
Required:
* Bachelor's degree in Accounting, Economics, Finance, Business, or other related field.
Preferred:
* CPA exam eligible candidates.
* Prior audit or accounting work experience (Audit, Tax, and Bookkeeping).
Required Skills/Abilities:
* Able to manage multiple tasks, prioritize, and meet deadlines.
* Able to work independently and as part of a team.
* Excellent verbal and written communication skills.
* Excellent organizational and time management skills.
* Proficient with Microsoft Office Suite or similar software.
* Proficient with QuickBooks.
* Strong problem solving and analytical skills.
* Strong professional service ethic, client focused, and results driven.
Physical Requirements:
* Prolonged periods sitting at a desk and working on a computer.
* Must be able to lift up to 15 pounds at a time.
Benefits:
LIFE:
* Competitive Salary: We value your dedication and hard work. We offer a competitive salary of $60,000-70,000 for this role.
* Generous Paid Time Off: Start with 20 days and watch it grow, plus 2 extra days annually for managers.
* Comprehensive Healthcare: Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
* Flexible Spending Accounts & Health Savings Accounts: Manage healthcare expenses conveniently with a benefits debit card.
* Employee Assistance Program: Confidential support for personal or work-related challenges.
FAMILY:
* Hybrid & Remote Flexibility: Work-life balance matters! Enjoy flexibility based on your role.
* Insurance Benefits: Basic life insurance, voluntary life insurance, and long-term disability coverage.
* Dependent Care and Pet Insurance: Covering loved ones, furry or not, with flexible spending accounts and pet insurance.
* Bereavement Paid Time Off: Time to grieve and heal without work worries.
* Sabbatical and Personal Leave Options: Recharge and refocus with time off for personal needs.
BUSINESS:
* Social Events: Networking and unwinding at virtual and in-office firm social events.
* Community Involvement: Volunteering events that give you and your team a chance to give back and grow stronger together.
* Referral Bonuses: Earn rewards for growing our team and client base.
* Commuter Benefits: Funds for transit and parking to ease your daily commute.
* Professional Development: Reimbursement for licenses, memberships, CPE allowance, and access to classes through Becker.
DREAMS:
* Retirement Plans: Tailored 401(k) Profit Sharing Plan for your financial future.
* Support for Professional Certifications: Assistance on your journey to CPA or CFE, including study materials, exam reimbursements, and bonuses.
* Leadership Development and Mentorship: Personal and professional growth through mentorship programs and our firm's competency model (Blueprint for Development).
Ready to embark on a fulfilling career journey with us? Join our team and unlock a world of opportunities and support!
Miller Kaplan does not accept unsolicited candidates, resumes, or referrals from staffing agencies or third parties unless there is a signed agreement in place. Any submissions to any employee or owner of Miller Kaplan without a pre-existing agreement will be considered Miller Kaplan's property and not subject to fees. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees. For inquiries regarding referrals or contracts, please contact ************************.
Miller Kaplan is an equal opportunity employer and will consider all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability, or any other legally protected status in accordance with applicable federal, state, and local laws. We also consider qualified applicants with criminal histories, in compliance with federal, state, and local regulations.
Miller Kaplan is unable to sponsor applicants for employment visas now or in the future, unless otherwise specified in the job posting.
Miller Kaplan participates in E-Verify. Go to ****************************** to learn more.
2026 Associate Auditor, External Audit and Assurance Services, Cranberry Township, PA
Cranberry, PA jobs
Job Details Entry Cranberry Township - Cranberry Twp, PA
S.R. Snodgrass, P.C. is looking for candidates to work with our External Audit and Assurance Group to begin in Summer 2026.
As an Associate, you will have the opportunity to work with an engagement team to audit the financial statements of our clients, which may include financial institutions (including SEC-registrants), non-profit, employee benefit plan, and a variety of other clients. Additional responsibilities include:
Maintain ongoing communication and keep firm management apprised of fieldwork status
Accurately prepare a variety of reports for management's review, using established firm policies and procedures
Maintain and develop existing client relationships during regular interactions throughout the audit process
Availability to travel to clients (out of town travel is less than 20%)
Qualifications:
Bachelor's degree required (accounting degree preferred; finance, business, and other fields will be considered although certain accounting courses are required)
GPA 3.0 or greater is preferred
Strong attention to detail and critical thinking skills
Demonstrate effective teamwork skills, including verbal and written communication
Highly organized with good time management skills
Snodgrass does not currently sponsor candidates for employment
We offer a well-rounded package to employees that focuses on our employees' wellbeing. We offer benefits related to your financial, physical, and mental health. We also offer a variety of resources to help employees pursue their CPA license including free and discounted study material, time off to study, and a bonus upon completion of the CPA license. Some additional benefits include competitive pay, half-day Fridays in the summer, paid vacation time and holidays, 401(k) plan with company matching, along with life insurance, short- and long-term disability insurance, and a financial wellness program at no cost to employees. We also offer social and philanthropic opportunities for employees.
Apply now to learn more about S.R. Snodgrass, P.C. and how we help you create and develop your career!
S.R. SNODGRASS DOES NOT DISCRIMINATE IN HIRING OR TERMS OR CONDITIONS OF EMPLOYMENT ON THE BASIS OF AGE, SEX, RACE, COLOR, CREED, ANCESTRY, RELIGION, PHYSICAL OR MENTAL DISABILITY, NATIONAL ORIGIN, CITIZENSHIP STATUS, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, PREGNANCY, OR ANY NON-JOB OR NON-BUSINESS RELATED FACTORS OR ANY OTHER BASIS UPON WHICH DISCRIMINATION IS PROHIBITED BY THE MUNICIPAL, STATE, OR OTHER FEDERAL LAW.
Assurance Senior Associate - Audit Senior Associate
Melville, NY jobs
Salary Range: $90,000-120,000/year
HBK is growing, now a Top 50 accounting firm according to Accounting Today magazine and a Top 100 registered investment advisory according to Financial Advisor Magazine. Our hundreds of collaborating professionals have created and foster thousands of close, caring, supportive client relationships.
Growth requires talent, so we continue to seek capable, dedicated professionals in all aspects of financial services. Our recruits choose their career paths. We want you to excel in your career as part of a dynamic team, and we provide the support and the resources to help you succeed. The breadth and depth of experience we offer you is unique in the marketplace.
We are entrepreneurs working with entrepreneurs, owners working with people who are owners of small and mid-size businesses, the heartbeat of our country. We are more consultants than number crunchers, an influence in our communities as well as our clients and their finances. When we go home at night, we know we've made something happen for our clients. If you want a career that is all about helping people, you're the kind of person we're looking for. Please read on to discover if you could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate.
QUALIFICATIONS
3+ years of public accounting experience, Specializing in Assurance/Audit
Will have a competent working knowledge of accounting and auditing practices and be able to research and resolve complex accounting issues.
Experience in planning and supervising audit and large review engagements
Experience with employee benefit plans and/or Single Audits is desirable
A competent working knowledge of accounting and auditing software is required.
Strong interpersonal skills, research skills, computer skills, communication skills, time management skills, and can work effectively with all levels of staff and clients
CPA preferred or on track to obtain within a reasonable time after hire.
RESPONSIBILITIES
Review accounts receivable for ability to collect and evaluate the adequacy of provision for loss.
Trace inventory items observed at the initial count to actual final inventory record.
Obtain representation letters from the client.
Take ownership of engagement, meet, or beat established deadlines.
Review internal control.
Investigate the possibility of unrecorded revenues.
Classify accounts for financial statement presentation.
Supervise the observation of a large inventory count.
Determine if inventory items are obsolete or slow-moving.
Review basis of inventory valuation.
Evaluate the propriety of depreciation methods and lives used.
Determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to client, and so forth.
Verify purchases and sales cutoffs.
Determine the extent of test-checking required in an audit and select the period to be tested.
Prepare complicated business and individual tax returns, such as consolidated returns, and returns on dissolution or liquidation.
Suggest client tax planning ideas to Manager, Senior Manager, or Principal.
Write comments for management letters.
Review entries subsequent to balance sheet date to determine need for disclosures.
Obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth.
Review and update the client's permanent file.
Draft reports including footnotes.
Supervise and train the associates.
Prepare routine correspondence to the client for approval and signature of a Principal or Senior Manager.
Prepare budgets and monitor the budget throughout the engagement, alerting the Manager/ Senior Manager/Principal if the time is exceeding the budget.
Prepare tax correspondence.
Maintain good communication with the team, Manager, Senior Managers, and Principals.
Able to research simple to average accounting and tax questions using the research tools available.
Develop positive relationships with clients.
Maintain strict confidentiality of all clients and firm business.
Identify problems early in engagements and deal with problems in a timely and efficient manner.
Keep up to date on all professional pronouncements.
Follow regulations and professional ethics of the AICPA and state society.
Follow firm procedures and comply with firm policies as outlined in the Hunan Resource Manual.
Ability to work overtime as required.
Accept additional responsibility for engagements and research with little input from Managers/Senior Managers/Principals.
Demonstrate ability to perform and direct the broadest range of accounting tasks so that the direct participation of Managers/Senior Managers/Principals is kept to a minimum.
BENEFITS WE OFFER:
Competitive Compensation
Lucrative New Business & Employee Referral Bonuses
Anniversary Bonus
Open Paid-time-off policy for professional staff
We provide a flexible work environment to offer work/life balance
401(k) plan with company match and profit sharing
Medical, dental, and vision insurance
Company Paid Life Insurance
Affordable Short- & Long-Term Disability Insurance
Affordable Accidental and Critical Illness Insurance
9 Paid holidays
Tuition Reimbursement
Annual Performance Reviews
And Much Moreā¦
HBK provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
#HBKCPA
Internal Audit Associate - Jersey City, NJ
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 Senior Auditor 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).
Auto-ApplyInternal Audit Associate - Technology
Jersey City, NJ jobs
In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand.
As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems 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.
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
Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
Stay up-to-date with evolving technology changes and market events impacting technology processes.
Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities.
Seek efficiencies in the audit process through automation
Work with large datasets and leverage data to monitor key risk indicators
Required qualifications, capabilities, and skills
2+ years of internal or external IT auditing experience, or relevant experience
Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Experience effectively and efficiently executing audit testing and complete audit workpaper documentation
Adaptive to changing business priorities and ability to multitask in a constantly changing environment
Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc.
Preferred qualifications, capabilities, and skills
Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.
Knowledge of coding, data analytics and/or distributed technologies
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Auto-ApplyAudit Associate - Nashville, TN
Nashville, TN jobs
Would you like to launch your career in public accounting all while enjoying work-life balance in a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.
We would like an Audit Associate to join our team!
Can you:
Perform and complete fieldwork including preparation of workpapers for a variety of financial statement engagements?
Provide analysis of account balances and documenting findings?
Assist in drafting reports including footnotes?
Work with clients in gaining an understanding of their business to apply the appropriate accounting and auditing standards in the preparation of workpapers?
Conduct research on technical accounting issues?
Develop external relationships and building a network of peers?
Maintain strict confidentiality of all client matters?
Perform other duties as needed and assigned by supervisory personnel?
Requirements
Does this list describe your skillset?
You have been working in public accounting with limited growth potential
You have excellent communication and supervision skills
You have great interpersonal skills and strong attention to detail
You are cooperative, enthusiastic, and able to work with a sense of urgency
You look forward to enhancing your competencies through continued professional education
Bachelor's or master's degree in accounting
Valid CPA license and member in good standing with AICPA, a plus
1-3 years of experience in public accounting is a plus!
If so, consider joining Rodefer Moss. Here are FIVE reasons we think you'll love it here:
Emphasis on work-life balance and a reasonable work week
Supportive, flexible, team-oriented environment
Opportunity to grow at your own pace
Competitive salary, benefits, bonuses, incentives
Business casual dress and laid-back office atmosphere
At Rodefer Moss, everyone counts!