20 Best Senior Auditor jobs (Hiring Now!)

Sr. Auditor - Accounting
Crosslin, PLLC —Lexington, KY
As Senior, is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed…
Up to $85,000 a year
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Senior Accountant
U.S. Waterproofing —Schaumburg, IL
Professional certification (such as CPA) is highly desirable. Strong interpersonal skills, ability to develop relationships and communicate with all levels of…
Estimated: $74.7K - $94.6K a year
Quick Apply
3d
Audit Senior
Shift HR —Charleston, SC
Good time management skills, including the ability to juggle priorities, exercise independent thinking, improve audit efficiencies and lead engagements in a…
Estimated: $71.5K - $90.5K a year
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Staff Tax Accountant/Senior Tax Accountant
Hall & Holden, P.C. —Waitsfield, VT
Pay will be commensurate with experience and/or a CPA license. Remote work will be a possibility after an initial period of getting acquainted and work within…
$62,400 - $80,000 a year
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Senior Audit Associate
HSPG & Associates, PC —Oklahoma City, OK
Education and Certification: Bachelor's or Master's degree in Accounting or related field, CPA certification preferred.
Estimated: $71.5K - $90.6K a year
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Senior Auditor
Mark C. Turnley, CPA —New Brighton, PA
Perform risk assessments and develop audit plans. Bachelor's degree in Accounting or Finance; CPA certification preferred. Microsoft Excel: 4 years (Required).
$75,000 - $85,000 a year
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6d
Senior Field Premium Auditor
Insurance Company of the West —Texas
Valid driver’s license required. Provides technical assistance and resolves technical issues with internal and external customers including reviewers,…
$74,932.01 - $126,367.76 a year
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1d
Senior Accountant
Cutchins Programs for Children and Families, Inc. —Northampton, MA
Proven knowledge in accounting principles and practices, knowledge in analysis and financial data reporting. Assist in annual budget forecasting and the annual…
Estimated: $70.6K - $89.4K a year
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Senior Auditor
Novak Francella, LLC —Pittsburgh, PA
O 3 WEEKS PAID TIME OFF, generally consisting of 120 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 48…
$65,000 - $85,000 a year
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Senior Auditor - Insurance
USAA —San Antonio, TX
Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology. Let’s do something that really matters.
$81,770 - $156,290 a year
1d
Senior Auditor
Tichenor & Associates, LLP —Louisville, KY
The senior auditor is also responsible for developing the audit report. The senior auditor directs the work of staff auditors, instructing them in the work they…
From $75,000 a year
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Sr. Internal Auditor
NewRez —Greenville, SC
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives. Research new or technical subjects when required to…
$85,000 - $95,000 a year
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Senior Audit Accountant
Ross Buehler Falk & Company, LLP —Lancaster, PA
CPA, or working towards certification is preferred. Dental-insurance and vision discount programs available, employee-paid. Incentive for passing the CPA exam.
$65,000 - $80,000 a year
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Senior Auditor
Walker & Armstrong, LLP —Phoenix, AZ
Our firm provides a variety of clients and industries, technology, tools, guidance and supervision to allow you to not only succeed but excel in public…
$75,000 - $92,000 a year
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Senior Audit Associate
Boos & Associates, a Professional Corporation —Fresno, CA
Prior experience with various assurance applications and research tools beneficial. Actively pursuing completion of CPA licensing required.
Estimated: $75.9K - $96.1K a year
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Senior Accountant
Tageos —Fletcher, NC
The role of a senior accountant is to manage the company's accounting activity and team in providing high-quality support and expertise, including all general…
$80,000 - $90,000 a year
Quick Apply
10d
Senior Auditor
ICL, LLC —Chicago, IL
Bachelor’s degree in accounting or related field. Advanced degree in accounting or related field. Utilize innovative technology and tools to assess client data.
$72,000 - $82,000 a year
Quick Apply
Senior Auditor/Accountant
Farber, Blicht, Eyerman & Herzog, LLP —Woodbury, NY
Execute testing procedures around cash, receivables, income, benefit payments, expenses, and other areas. The Senior Audit & Accounting is a full-time position,…
$100,000 - $130,000 a year
Quick Apply
Senior GCP Auditor
Precision Life Sciences —Cary, NC
Bachelors degree in Life Sciences or related field required. RQAP GCP or similar certification strongly preferred.
Estimated: $95.5K - $121K a year
Quick Apply
Senior Auditor - Prime- H/F/X
Société Générale —New York, NY
Desire to pursue a relevant certification (CIA, FRM, CFA). Bachelor’s degree in business, Accounting, Finance, Economics or on a quantitative field like…
$117,000 - $213,000 a year
12d

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Sr. Auditor - Accounting

Crosslin, PLLC Lexington, KY

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Job Details

Full-time Up to $85,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Flexible schedule
Life insurance

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
CPA
Financial auditing
Public accounting
Windows
Governmental accounting
Microsoft Office
3 years
Master's degree
Supervising experience
Bachelor's degree
GAAS
GAAP
Accounting
Budgeting
Accounting
Communication skills

Full Job Description

AUDIT SENIOR -

JOB DESCRIPTION

The Audit Senior 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.

About Crosslin

Founded in 1987, Crosslin was created out of the desire to provide companies with an alternative to the national and large regional accounting firm options. As those firms focused on larger, multinational customers, Crosslin set out to serve privately owned companies, not-for-profits, and governmental customers as well as to offer alternative services for the SEC market. Its membership in the BDO Alliance USA and PCAOB helps provide a platform for rendering these services.

The Crosslin brand includes Crosslin Certified Public Accountants, Crosslin Technologies, and Crosslin

Healthcare.

Crosslin offers audit and assurance, tax, managed accounting services, healthcare consulting, managed IT, managed security, valuation services, litigation support, managed HR services, and other accounting and IT related consulting offerings.

Audit Senior Required Experience:

Bachelors or Master’s degree in Accounting or equivalent
Two (2) to four (4) years prior work experience
Prior supervisory experience
CPA preferred or actively studying for the CPA exam
Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
Experience in the use of various assurance applications and research tools as is appropriate for this level

Compensation: Salary up to $85,000 commensurate with experience

Audit Senior Essential Job Requirements:

Possess proven solid verbal and written communication skills
Possess people development and delegation skills
Possess executive presence - needs to be able to be primary contact for the client
Able to "in-charge" all stages of the audit, including planning, fieldwork and "wrap-up"
Able to perform the completion of an audit of a complex company
Able to prepare and/or review financial statements with disclosures in accordance with GAAP requirements

Audit Senior - Primary Duties:

Control Environment
Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
As Senior, is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures and to budget
Applies knowledge of transactional flow and key transactional cycles to complete audit work
Documents, validates and assesses effectiveness of internal control system
Determines and communicates improvements to client internal controls and accounting procedures
Supervise the work of audit staff and review work papers and conclusions and explaining any shortcomings to them

GAAP

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles.
Understand and effectively communicate financial statement disclosure requirements to clients
Identifies and applies new pronouncements to client situations
Identifies, analyzes and discusses alternative generally accepted accounting principles for the client, when necessary, with the Manager, Senior Manager and engagement principal
Identifies complex accounting issues and brings them to the attention of superiors for resolution

GAAS

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement.
Formulates and communicates the audit plan
Applies GAAS to a variety of complex issues and consults others as appropriate
Applies of audit skepticism and determines when to reduce or expand testing
Uses industry accounting and auditing guides as appropriate for the situation
Documents deviations from firm policy with approval
Look for opportunities to suggest improvement to company’s internal controls and prepare draft communication required by professional standards.

Methodology

Applies knowledge and application of firm standards that guide effective and efficient delivery of quality services and products.
Applies firm audit approach and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures of deadlines
Identifies and proposes outcomes to critical issues

Research

Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information.
Applies knowledge of the use of internal and external research tools and selects methodology for routine research requests
Research more complex areas of accounting and forms an initial opinion on the correct treatment independently and considers and documents the impact on the client and audit engagement
Documents and organizes complicated findings in a usable format, based on information obtained from

Accounting Research Manager, or other sources

Assist the engagement manager with gathering sufficient appropriate information about the business and information system, including the accounting system, to form an adequate basis for the preparation of the audit strategy

Project Management

Coordinate timing of planning, fieldwork, and review with audit team and client and assist engagement executives in developing the audit engagement budget and identify appropriate resources.
Develop the draft Audit Engagement Planning Memorandum, audit programs and budgets
Establish with the engagement manager the responsibilities of individual audit staff for specific areas of audit work
Monitor and report engagement budget to actual and advise engagement executives of possible overruns

Supervisory Responsibilities

Supervise a team of audit professionals generally ranging in size from 1 to 5
Provide verbal and written performance feedback to team members
Teach/coach team members to provide on the job learning
Other duties as required

Work Environment:

The working environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. A significant percentage of time will be spent indoors in an office atmosphere. This role routinely uses standard office equipment such as computers, phones, copiers and fax machines. Occasionally client work could be outside, in a warehouse, on factory floors, etc., if necessary.

o Frequent same-day travel, using a personal vehicle, for work at client’s offices, meetings or seminars. o Occasional out-of-town travel, using a personal vehicle or firm provided transportation, with overnight stay for work at clients, meetings or seminars.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job.
While performing the duties of this job, the employee is regularly required to talk or hear.
The employee frequently is required to sit, stand, climb or balance, and stoop, kneel, or crouch.
The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to focus.

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 of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Benefit Conditions:

Waiting period may apply
Only full-time employees eligible

COVID-19 Precaution(s):

Remote interview process
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place

Work Remotely

Temporarily due to COVID-19

Job Type: Full-time

Pay: Up to $85,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Schedule:

8 hour shift
Monday to Friday

Education:

Bachelor's (Required)

Experience:

Governmental accounting: 3 years (Preferred)
Public Auditing-Accounting: 3 years (Required)
GAAS: 2 years (Preferred)

License/Certification:

CPA (Preferred)

Ability to Commute:

Lexington, KY 40507 (Required)

Ability to Relocate:

Lexington, KY 40507: Relocate before starting work (Required)

Work Location: Hybrid remote in Lexington, KY 40507

Quick Apply

Senior Auditor jobs

Sr. Auditor - Accounting

Senior Accountant

Audit Senior

Staff Tax Accountant/Senior Tax Accountant

Senior Audit Associate

Senior Auditor

Senior Field Premium Auditor

Senior Accountant

Senior Auditor

Senior Auditor - Insurance

Senior Auditor

Sr. Internal Auditor

Senior Audit Accountant

Senior Auditor

Senior Audit Associate

Senior Accountant

Senior Auditor

Senior Auditor/Accountant

Senior GCP Auditor

Senior Auditor - Prime- H/F/X

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