Sr. Audit Manager- Treasury/Finance
Los Angeles, CA jobs
WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and personal trust relationships, propriety mutual funds, investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to ensure processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of information analytics, business intelligence, data mining and other enabling approaches, technologies and tools.
What you will do
Assists with the development of audit budget estimates for respective area of focus.
Assists with the development of the annual risk assessment and audit plan
Leads and performs continuous monitoring activities periodically for the area assigned
Maintains ongoing relationships with management of auditable units
Tracks and manages audit resources to meet the audit budget and audit plan mandates.
Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.).
Completes all required training.
Acts as a role model/mentor to lower level Auditors
Enhances and maintains morale of the audit staff
Performs on-the-job training of lower level auditors
Evaluates and provides performance feedback to lower level auditors
Reviews work of others and provides technical training as necessary to enhance lower level auditors' performance
Participates in interviews and evaluations of new applicants.
Keeps informed of new services, products and events that have a significant business and technology affect.
Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially for audit areas assigned.
Must-Have
Bachelor's Degree or equivalent
Minimum of 7 years of audit experience
CPA - Certified Public Accountant CPA, CIA, CISA, or CFA
Skills and Knowledge
Must possess strong managerial, organizational, and verbal and written communication skills.
6 + years of required experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution
Experience in a bank regulatory environment, handling regulatory issues (MRIAs/MRAs) and/or regulatory expectations
Experienced in managing and mentoring staff
Excellent writing and communication skills
Strong project management skills
Compensation
Starting base salary: $99,000 - $176,000 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.
To be considered for this position you must meet at least these basic qualifications
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Benefits and Perks
At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues. Get an inside look at our Benefits and Perks .
ABOUT CITY NATIONAL
City National Bank, a subsidiary of Royal Bank of Canada, is the largest bank headquartered in Los Angeles with $92.03 billion in assets as of April 30, 2024. Founded in 1954, City National provides personalized banking, investment and trust services in select markets including Los Angeles, Orange County, San Diego, the San Francisco Bay Area, New York City, Nashville, Atlanta, Delaware, Las Vegas, Washington D.C. and Miami. In addition, the company and its investment affiliates manage or administer $96.83 billion in client investment assets. City National is dedicated to strengthening communities, and in 2023 alone, the company made more than $11 million in charitable contributions to nonprofits that support the communities it serves.
City National Bank does business in Miami and the state of Florida as CN Bank.
For more information about City National, visit .
EQUAL OPPORTUNITY EMPLOYER & REASONABLE ACCOMMODATION
City National Bank is an equal opportunity employer committed to promoting and maintaining a diverse, equitable and inclusive working environment where differences are valued and encouraged. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other basis protected by the laws or regulations in the locations where we operate or in our Code of Conduct. READ MORE
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation for any part of the employment process. Please contact us via email or leave a message at . These contact methods are dedicated to applicants whose disability prevents them from successfully applying online. Only messages left for this purpose will be returned. Responses may take up to two business days.
Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job.
Sr. Audit Manager- Treasury/Finance
Jersey City, NJ jobs
WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and personal trust relationships, propriety mutual funds, investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to ensure processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of information analytics, business intelligence, data mining and other enabling approaches, technologies and tools.
What you will do
Assists with the development of audit budget estimates for respective area of focus.
Assists with the development of the annual risk assessment and audit plan
Leads and performs continuous monitoring activities periodically for the area assigned
Maintains ongoing relationships with management of auditable units
Tracks and manages audit resources to meet the audit budget and audit plan mandates.
Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.).
Completes all required training.
Acts as a role model/mentor to lower level Auditors
Enhances and maintains morale of the audit staff
Performs on-the-job training of lower level auditors
Evaluates and provides performance feedback to lower level auditors
Reviews work of others and provides technical training as necessary to enhance lower level auditors' performance
Participates in interviews and evaluations of new applicants.
Keeps informed of new services, products and events that have a significant business and technology affect.
Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially for audit areas assigned.
Must-Have
Bachelor's Degree or equivalent
Minimum of 7 years of audit experience
CPA - Certified Public Accountant CPA, CIA, CISA, or CFA
Skills and Knowledge
Must possess strong managerial, organizational, and verbal and written communication skills.
6 + years of required experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution
Experience in a bank regulatory environment, handling regulatory issues (MRIAs/MRAs) and/or regulatory expectations
Experienced in managing and mentoring staff
Excellent writing and communication skills
Strong project management skills
Compensation
Starting base salary: $99,000 - $176,000 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.
To be considered for this position you must meet at least these basic qualifications
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Benefits and Perks
At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues. Get an inside look at our Benefits and Perks .
ABOUT CITY NATIONAL
City National Bank, a subsidiary of Royal Bank of Canada, is the largest bank headquartered in Los Angeles with $92.03 billion in assets as of April 30, 2024. Founded in 1954, City National provides personalized banking, investment and trust services in select markets including Los Angeles, Orange County, San Diego, the San Francisco Bay Area, New York City, Nashville, Atlanta, Delaware, Las Vegas, Washington D.C. and Miami. In addition, the company and its investment affiliates manage or administer $96.83 billion in client investment assets. City National is dedicated to strengthening communities, and in 2023 alone, the company made more than $11 million in charitable contributions to nonprofits that support the communities it serves.
City National Bank does business in Miami and the state of Florida as CN Bank.
For more information about City National, visit .
EQUAL OPPORTUNITY EMPLOYER & REASONABLE ACCOMMODATION
City National Bank is an equal opportunity employer committed to promoting and maintaining a diverse, equitable and inclusive working environment where differences are valued and encouraged. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other basis protected by the laws or regulations in the locations where we operate or in our Code of Conduct. READ MORE
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation for any part of the employment process. Please contact us via email or leave a message at . These contact methods are dedicated to applicants whose disability prevents them from successfully applying online. Only messages left for this purpose will be returned. Responses may take up to two business days.
Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job.
Internal Audit, Associate
New York, NY jobs
Corporate Audit Services | Audit | Associate| NYC In Americas, ING's Wholesale Banking division offers a broad range of innovative financial products and services to domestic and international corporate and institutional clients. When you come to work at ING, you're joining a team where individuality isn't just accepted, it's encouraged. We've built a culture that's fun, friendly and supportive - it's the kind of place where you can be yourself and make the most of whatever you have to offer.
We give people the freedom to take risks, think differently, take ownership of their work, and make great things happen. We're here to help you get ahead. And with our global network, there's plenty of scope to take your career in new directions, perhaps even ones you've never considered. ING Americas follows a hybrid work model, allowing for in-office / work from home flexibility. Hybrid work arrangements vary based on business area.
Sound like the kind of place you'd feel at home? We'd love to hear from you.
About the department
Corporate Audit Services (CAS) is the global internal audit function of ING Group, one of the Global Systematically Important Financial Institutions with its Head Office in Amsterdam. It is a strong, united organization of talented people in which knowledge and best practices are shared around the world. CAS is highly regarded by its clients and endorsed by the Institute of Internal Auditors.
ING Americas is a business unit of the worldwide operations of ING Wholesale Bank. The unit operates in the USA and Mexico and serves corporate and institutional clients with industry lending and financial markets products. CAS Americas is responsible for the execution of all audits within the Americas region and is based out of New York, in a hybrid mode.
Audits are performed by teams of two to four auditors (including the Audit Lead in a hands-on role). Every team member will specialize in one or more areas of expertise, including Financial Markets, Lending and Sectors, or Risk and perform audits - as far as possible - in their areas of expertise and preference. The purpose of the job is to support the CAS Americas team in providing independent assurance services designed to add value and improve ING's operations by bringing a systematic approach to evaluate and the effectiveness of governance, control and risk management processes against regulations and ING standards and to recommend improvements.
Responsibilities
* Independently lead and/or contribute to the planning, execution and reporting process of (complex) audits. Perform high quality audit work as well as supervise the work performed by other audit team members.
* In-depth knowledge of the relevant laws and regulations applicable to ING Americas. Continuously monitor the risks and controls developments in these areas.
* Provide coaching on the job and develop talents.
* Build and maintain effective relationships with stakeholders.
Qualifications and Competencies
* Qualifications: Academic degree in the fields of Finance, Economics, Accounting or similar. Possession of an audit or comparable certification (CPA, CIA, CISA, FRM, CFA, etc.) or a willingness to work for one on hiring.
* Experience: 3+ years of relevant work experience in Banking and/or Audit or Internal Control.
* Competencies:
* Ability to independently plan and execute complex audit assignments.
* Ability to manage a complex audit process within the agreed constraints and to ensure timely closure of the audit files.
* Ability to think at both detail and high-level perspective and contribute to the annual audit planning.
* Ability to work at/with all levels in the organization and manage conflict
* Ability to work under pressure and to meet timelines.
* Strong verbal, writing, analytical and interpersonal skills as well as project management skills with result-oriented focus.
* Organizationally sensitive and effective in conflict management.
* Valuable team player and experienced in multicultural teams.
Salary Range $85,000-$140,000
In addition to comprehensive health benefits, a generous 401k savings plan, and competitive PTO, ING provides a broad array of benefits including adoption, surrogacy, and fertility services; student debt assistance; and subsidies for expenses associated with commuting and fitness.
ING is a committed equal opportunity employer. We welcome applicants of diverse backgrounds and hire without regard to race, gender, religion, national origin, citizenship, disability, age, sexual orientation, or any other characteristic protected by law. We celebrate these differences and rely upon your unique perspective to innovate and seize new opportunities. Come as you are.
ING Bank does not have a commercial banking license in the U.S. and therefore not permitted to conduct a commercial banking business in the U.S. Through its wholly owned subsidiary ING Financial Services LLC, and its affiliates, it offers a full array of wholesale products such as commercial lending and a full range of FM products and services.
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.
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.
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 “multi-service offering team” 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-ApplyAudit Associate
Topeka, KS 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's Assurance team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for an Associate to join their dynamic team.
Our team of credentialed audit experts work with businesses and industry leaders to avoid financial and business risk that can be distracting, costly, and debilitating if not mitigated. We work with companies to improve financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead of the curve with new accounting regulations that could have potential impact on long-term business growth. We help companies assess the quality of information they use to make strategic business decisions, and help identify areas where they can improve operating efficiencies. 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.
Traveling 15-20% of the time.
Qualifications:
4-year bachelor's degree in Accounting
Master's degree preferred
Licensed CPA or 150 credit hours to sit for the exam
0-1 year of experience working for an Accounting firm
Understanding and applying Excel skills
Demonstrating exceptional verbal and written communication skills are required
Working effectively and personably with clients and co-workers
Why work for Aprio:Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Perks/Benefits we offer for full-time team members:- Medical, Dental, and Vision Insurance on the first day of employment- Flexible Spending Account and Dependent Care Account- 401k with Profit Sharing- 9+ holidays and discretionary time off structure- Parental Leave - coverage for both primary and secondary caregivers- Tuition Assistance Program and CPA support program with cash incentive upon completion- Discretionary incentive compensation based on firm, group and individual performance- Incentive compensation related to origination of new client sales- Top rated wellness program- Flexible working environment including remote and hybrid options 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.- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
EQUAL OPPORTUNITY EMPLOYERAprio 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, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
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
Audit Associate
Lansing, MI jobs
The Audit Associate will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
An experienced Audit Associate is expected to 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 position can be based in either Lansing or Grand Rapids.
Requirements
Education, Experience, and Skills Required:
1. Bachelor's degree in Accounting or equivalent required.
2. Master's degree in Accounting preferred.
3. Two (2) to three (3) years of prior experience in public accounting required.
4. Experience in Non-Profit or ERISA preferred
5. CPA preferred.
6. Actively pursuing completion of CPA licensing required.
7. Proficiency in Microsoft Office Suite, specifically Word and Excel.
8. Prior experience with various assurance applications and research tools beneficial.
9. All candidates must be legally authorized to work for any employer in the United States without sponsorship.
Benefits
Competitive salary
Health, dental, vision insurance
Life insurance, short term & long term disability insurance
Wellness reimbursement
Flexible scheduling/hybrid work available
Generous paid time off plan
Career Development program
CPE
Entry Level Associate 2026 - Audit
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 9 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 2026 or June 2026 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
Entry Level Associate 2027 - Audit/Tax/Accounting and Outsourced Solutions
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
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).
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
Audit Associate
Columbia, MO jobs
Audit Associates are responsible for auditing accounting and financial information for a company. You will review assets and accounts for a firm, help prepare a statement or report, coordinate with a bank to provide any necessary documentation, and answer questions from clients or customers.
Essential Functions:
Prepare clear and concise work‐papers with definitive conclusions.
Prepare meaningful and well written recommendations for inclusion in client correspondence.
Apply accounting principles and auditing procedures to audit and accounting engagements.
Work on low‐ to medium‐risk areas of audit and/or accounting engagements.
Effectively complete other tasks as assigned by their supervisor.
Following firm and professional standards.
Assisting with the substantive areas of the audit, including cash, accounts payable and expense testing, among others.
Assisting with internal control walk-throughs and documentation.
Preparing clear and concise workpapers with appropriate documentation and conclusions.
Follow regulations and professional ethics of the American Institute of Certified Public Accountants (AICPA) and Missouri Society of Certified Public Accountants (MSCPA).
Be familiar with the pronouncements of the Financial Accounting Standards Board, Government Accounting Standards Board the AICPA, such as the Statements on Auditing Standards and statements of Financial Accounting Standards.
Demonstrate the ability to formulate alternatives when unable to solve problems.
Anticipate problems and issues and keep the in-charge/partner informed of engagement status.
Effectively apply information technology tools in assigned areas.
Qualifications and Skills:
A minimum of a bachelor's degree in accounting
Actively pursuing a licensed Certified Public Accountant (CPA)
Proficiency with the Microsoft Office suite and Adobe software platforms.
Word processing, use of spreadsheets, email, document management and calendaring programs is required.
Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
Exceptional attention to detail and accuracy, with a focus on delivering high-quality results.
Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
Analytical mindset with problem-solving abilities.
Ability to work independently and handle multiple projects simultaneously.
Performance Expectations:
Adhere to all firm policies and procedures, as outlined in the Associate Handbook.
Be pleasant, courteous, and helpful with staff and clients.
Be efficient and organized when carrying out tasks.
Maintain a neat and organized work environment for maximum efficiency and productivity.
Maintain strict confidentiality of all client and business transactions.
Effectively manage numerous tasks and projects.
Demonstrate excellent written and verbal communication skills.
Demonstrate a professional attitude and support a teamwork-oriented environment.
Develop positive working relationships with clients and co-workers.
Must have exceptional attendance.
Professional Development:
Audit Staff are expected to develop professionally by:
Displaying progress towards completing CPA certification.
Participating in continuing professional education.
Researching and reading professional and technical resources independently.
Accepting additional responsibility as assigned.
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 25 - 50 pounds at times.
Travel, both overnight and during the day, is required.
Extended hours are required at certain times throughout the year, depending on client needs.
Keep in mind that the specific responsibilities and requirements of the Audit Staff may vary depending on the Firm's specific needs.
WK 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 applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
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-ApplyAudit Associate
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
Auto-ApplyExperienced Audit Associate/Audit Senior
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.
Auto-Apply