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Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues. Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and... more ->
Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and... more ->
Seeking career growth oriented Audit Staff & Audit Seniors looking for a partnership track at a CPA Firm that is consistently ranked as one of the best CPA Firms to work for in the Southeast every year. Will interview and hire immediately. Unlimited PTO potential and a healthy work life balance along with: competitive compensation, benefits and relocation packages with work from home options (on a case by case basis), but you have to be living within driving distance of the HQ. They need auditors that are experienced with working audit engagements from start to finish, while reporting to the... more ->
AUDIT SENIOR, ASSURANCE & ADVISORY - GOVERNMENT SECTORWell, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry... more ->
Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, leading the Internal Audit Support & Administration Quality Assurance (QA) Audit team. This position is primarily based in a PNC location.... more ->
Internal Audit Manager - Risk, Treasury & Finance Paris As a Barclays Internal Audit (BIA) Manager - Risk, Treasury & Finance, you will have an exciting chance to be working with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across Barclays. This is underpinned by role modelling the Barclays mindset and values in all that we do. Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial... more ->
SUMMARY Reporting to the Manager of Internal Audit, the Internal Audit Intern will apply learned knowledge of accounting and auditing principles through real world experience by performing or assisting in the planning and execution of compliance, financial, and operational audits, and special projects. Through the program, the Internal Audit Intern will learn about varied auditing, operational, and accounting activities within the business. This individual periodically interacts with mid-level management and staff. ESSENTIAL JOB FUNCTIONS: Include the following. Other duties may be assigned.... more ->
Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. ? Please discuss the work location status with your Baker Tilly talent... more ->
We are actively hiring for an Audit Senior Associate due to growth in our Asheville, NC office. Flexible locations for the right Audit Seniors are available in North and South Carolina. About the Firm for the Audit Senior A Leading Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year.... more ->
We are actively hiring for an Audit Senior Associate due to growth in our market. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year. Flexible... more ->
Job Description : Job Title: Account and Audit Training Facilitator Location: Remote Job Type: Full Time Job Summary: The A&A Training Facilitator has a responsibility for training facilitation using the best practices in adult learning theory. The Training Facilitator will enhance the competencies of clients by designing and conducting training programs that will boost client workplace performance in alliance with GLSs core values. This position will conduct training needs assessments, design, develop and deliver curriculum and learning materials, and manage all phases of training sessions... more ->
We are actively hiring for an Audit Senior Associate due to growth in our Myrtle Beach, SC market. Flexible locations for the right Audit Seniors are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a... more ->
AUDIT SENIOR, ASSURANCE & ADVISORY - GOVERNMENT SECTOR Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry... more ->
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. Our Perks Flexible PTO (designed to offer flexible time... more ->
Audit Senior - Fully Remote or Hybrid - Full time or minimum 25 hours weekly part time - Woodland Hills, CA Top ranked non-profit industry CPA firm offers a fully remote or hybrid remote work from home career opportunity. We offer a very reasonable work/life balance, challenging assignments, excellent career growth potential, high base salaries, and bonuses. Description CPA firm is looking for an experienced, sharp-minded and personable Audit Staff/Senior to join our team. We are looking for someone who is willing to provide outstanding services for our nonprofit clients. The ideal candidate... more ->
Description Audit & Reimbursement Senior- Medicare Cost Report Audit Location: This is a virtual position, the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations. National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid... more ->