35478 | Staff Auditor
Coral Gables, Florida
Direct Hire
Added - 03/14/24
Audit
Staff Auditor
Onsite in coral Gables. Work from home on Fridays.
About Our Client:
Our client is a prestigious accounting and advisory firm based in Coral Gables, Florida. With a commitment to excellence and client success, their fully bilingual team specializes in guiding a wide range of clients, including high-net-worth individuals, family businesses, executives, and various organizations through every facet of their business operations. Catering to industries such as construction, education, healthcare, manufacturing, and more, they offer a broad spectrum of services including but not limited to strategic planning, internal controls analysis, and forensic accounting. This firm is an exceptional place for those who are passionate about their audit career and are looking for growth and learning opportunities in a dynamic environment.
Position Summary:
We are on the lookout for a dynamic Audit Associate to join our client’s team. This role is designed for ambitious individuals seeking to leverage their auditing skills in a supportive and challenging environment. The selected candidate will play a key role in delivering comprehensive audit services and ensuring the highest standards of quality and integrity across diverse industries.
Key Responsibilities:
Conduct financial and operational audits for a varied clientele, ensuring compliance and accuracy.
Participate in audit planning and execution, assessing risks and internal controls, and identifying process improvement opportunities.
Document audit procedures and findings, and prepare reports in line with professional standards.
Collaborate with team members on audit strategy and execution, ensuring timely completion of projects.
Engage in professional development activities to stay abreast of industry trends and standards.
Support in specialized projects, including M&A planning, business valuation, and litigation support.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
2 plus years of relevant experience in auditing, with a keen interest in pursuing CPA certification.
Strong communication skills, with proficiency in English and Spanish is required.
Ability to work effectively in a team and manage multiple priorities.
Proficient in audit software and MS Office.
What they Offer:
A collaborative and inclusive work culture.
Opportunities for personal and professional growth.
Exposure to a wide range of sectors and services.
Competitive compensation and benefits.
#FLA2024
35484 | Senior Internal Auditor
Lake Forest, Illinois
Direct Hire
Added - 03/13/24
Audit
Role – Senior Internal Auditor
*Hybrid, 2/3 days a week in office, travel as well*
Role: Senior Internal Auditor (Hybrid - 3 days on-site)
As a Senior Internal Auditor, your role will encompass conducting audits across strategic, financial, operational, and compliance domains, including Sarbanes-Oxley compliance. By bringing a systematic and disciplined approach to risk management, control, and governance processes, this position significantly contributes to organizational value. We value individual experiences and backgrounds to foster a diverse and inclusive workplace.
Your responsibilities will include:
Leading audits spanning strategic, financial, operational, and compliance risks.
Conducting risk assessments and analyses to effectively plan audits, including developing audit programs.
Assessing internal controls' effectiveness, pinpointing strengths and weaknesses, and proposing improvements.
Documenting audit procedures using technology-based methods.
Crafting audit findings and root cause analyses with practical recommendations, exercising independent judgment.
Preparing audit reports and presentations, communicating findings and proposed solutions to management, and managing audit follow-up processes.
Collaborating with leadership as necessary to fulfill job responsibilities.
Ultimately, your role is pivotal in recommending improvements based on audit findings while ensuring efficient and effective audit processes.
Key qualifications include:
A BA/BS degree in Finance, Accounting, Business, or a related field.
3-5 years of auditing experience in corporate and/or manufacturing environments.
Knowledge and application of internal auditing and accounting principles and practices.
Familiarity with internal control structures (e.g., COSO) and IIA audit standards.
Strong critical thinking and organizational abilities.
Ability to travel up to 20%.
#PermIL2024
32653 | Senior Internal Auditor (Hybrid Seattle WA)
Miami, Florida
Direct Hire
Added - 03/06/24
Audit
Senior Auditor (Hybrid) in Seattle, WA
This is not a SOX or IT audit position. Must be willing to work PST time zone!
PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH!
Responsibilities:
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
Identify issues/opportunities to improve operations and the related root cause and impact.
Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
Prepare reporting to communicate audit results.
Lead meetings and present to management on issue/opportunities identified.
Partner with management to develop appropriate action plans.
Effectively manage project progress and status, including budget/milestone tracking and reporting.
Qualifications:
A Bachelor’s degree is required, ideally in Accounting or Business.
Professional certification, such as CPA or CIA is preferred (or in progress).
Requires a minimum of 3 years’ relevant experience with Top 20 public accounting firms, management consulting firm or large/complex internal audit department (excluding internship).
Excellent oral and written communication skills to interface well with all levels of management.
Travel of 10% - 20% may be required based on assigned audits, domestic or international.
#FLA2024
34604 | Senior Internal Auditor (Hybrid)
Miami, Florida
Direct Hire
Added - 03/06/24
Audit
Senior Internal Auditor (Hybrid)
PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH!
RESPONSIBILITIES
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly
Perform testing, data analysis and benchmarking, as appropriate, to assess controls
Identify issues/opportunities to improve operations and the related root cause and impact
Conclude on the adequacy of management’s processes and internal controls to mitigate risk
Prepare reporting to communicate audit results
Lead meetings and present to management on issue/opportunities identified
Partner with management to develop appropriate action plans
Effectively manage project progress and status, including budget/milestone tracking and reporting
Follow up and report on the implementation status of management’s action plans
Less than 25% with shipboard travel likely
QUALIFICATIONS
Bachelor’s Degree in Accounting/business preferred
CPA or CIA preferred (or in progress)
Minimum of 3 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
Excellent oral and written communication skills to interface well with all levels of management.
#FLA2024
34231 | Audit Manager
Milwaukee, Wisconsin
Direct Hire
Added - 02/16/24
Accounting/Finance
Public Auditor – Staff through Manager
Location: Milwaukee, WI - Hybrid
Are you an experienced auditor with a passion for public accounting? Are you ready to take on a role where you can make a meaningful impact? We are seeking highly skilled and motivated Public Auditors to join our Milwaukee based client.
Our client is a reputable accounting firm known for providing exceptional audit, assurance, and tax services to a diverse range of clients. With a strong commitment to integrity, professionalism, and client satisfaction, they have built a solid reputation in the industry. Their team of talented professionals is dedicated to delivering high-quality financial services while fostering a supportive and collaborative work environment.
Job Responsibilities:
Conduct complex financial audits of for clients based in various industries
Develop detailed audit plans and strategies, ensuring compliance with relevant regulations and industry standards.
Perform risk assessments and internal control evaluations to identify areas for improvement and provide recommendations.
Execute audit procedures, including the examination of financial statements, records, and supporting documentation.
Analyze financial data to identify irregularities, discrepancies, or noncompliance with accounting principles.
Prepare comprehensive audit reports summarizing findings, conclusions, and recommendations for management.
Collaborate with clients to address audit related queries, resolve issues, and provide guidance on best practices.
Stay updated with changes in auditing standards, regulations, and industry trends, and apply them to audit engagements.
Mentor and guide junior auditors, providing technical expertise and promoting professional development.
Tax support as needed.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field. CPA designation or tracking required.
Minimum of 1+ years of experience in public accounting or audit
Strong knowledge of Generally Accepted Auditing Standards
Familiarity with federal, state, and local laws and regulations governing public sector accounting.
Proficiency in using audit software and tools, as well as Microsoft Office applications.
Excellent analytical and problem solving skills, with a keen attention to detail.
Exceptional written and verbal communication abilities, including report writing and client interactions.
Proven ability to work independently and manage multiple assignments simultaneously.
Strong leadership skills and the ability to effectively mentor and guide junior team members.
Benefits and Perks:
Competitive salary commensurate with experience.
Comprehensive health, dental, and vision insurance plans.
Paid time off and flexible work arrangements.
Professional development opportunities and support for continuing education.
Collaborative and inclusive work environment.
If you are ready to take the next step in your auditing career and join our clients team as a Public Auditor, please apply today!
Note: Only candidates selected for an interview will be contacted.
35081 | Senior Auditor
Arlington Heights, Illinois
Direct Hire
Added - 02/09/24
Audit
Role – Senior Auditor
*In-office, open to hybrid once earned*
Job Description:
Proven experience as an auditor with 10+ years of experience auditing not-for-profit entities.
Be able to independently complete an audit from start to finish and have an in-depth knowledge of all phases of the audit process.
In-depth understanding of auditing and control practices.
Updated knowledge of applicable laws, regulations, and accounting standards. Having experience in performing Single Audits is a plus.
Proficient in MS Office (especially Excel) and accounting software (ATX)
Strong mathematical and analytical skills
Attention to detail
Organizational and leadership abilities
Integrity and reliability
BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses
Perform effective risk and control assessments
Complete audits on time and submit reports to the audit partner.
Present audit findings and find ways to increase compliance and efficiency
This position requires strong written and oral communication skills
Candidate will operate independently, part of the team, and will be expected to work overtime when required to meet business needs
Contribute to the development of audit processes improvements
Perform moderately complex audits related to not-for-profits and professional standards, including drafting of audit reports, presenting issues to the client and discussing practical solutions