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36261 | Auditor

MilwaukeeWisconsin
Direct Hire
Added - 12/06/24

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. #PermIL2024

36672 | Financial & Operational Auditor

MiamiFlorida
Direct Hire
Added - 12/02/24

Audit

Financial & Operational Auditor Our client in Miami is seeking a Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this mid-level role offers an excellent opportunity for professionals with 2–4 years of experience in auditing to further develop their expertise in financial controls, operational audits, and regulatory compliance. Key Responsibilities: Conduct financial and operational audits to assess process effectiveness, efficiency, and compliance with regulatory requirements. Perform comprehensive internal control testing and document findings to support audit conclusions. Analyze financial and operational processes to identify risks, inefficiencies, and opportunities for improvement. Prepare detailed audit reports and deliver findings and recommendations to senior management. Lead or contribute to the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks. Partner with management to develop and refine risk management practices and monitor remediation efforts. Stay current with industry best practices and regulatory changes to maintain compliance standards. Qualifications: Bachelor’s degree in Finance, Accounting, or a related field (or equivalent). 2+ years of experience in financial and/or operational auditing or related fields. Proficiency with risk management and control frameworks (e.g., COSO, COBIT); experience with SOX compliance is preferred. Strong analytical and critical-thinking skills, with the ability to handle complex data and processes. Excellent verbal and written communication skills, with experience preparing and presenting audit findings. Professional certifications (or progress toward) CPA, CIA, or CISA are highly desirable. This position requires approx. 10-15% travel per year.  #FLA2024

36673 | Junior Financial & Operational Auditor

MiamiFlorida
Direct Hire
Added - 11/26/24

Audit

Junior Financial & Operational Auditor Our client in Miami is seeking a Junior Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this entry-level role offers an excellent opportunity for professionals looking to develop their expertise in financial controls, operational audits, and regulatory compliance. Key Responsibilities: Assist in conducting financial and operational audits in alignment with the company’s Internal Audit plan. Perform detailed internal control testing and maintain thorough documentation of findings. Evaluate financial processes and operational efficiencies to identify areas for improvement and mitigate risks. Support the preparation and presentation of audit findings and recommendations to management. Participate in the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks. Collaborate with management to refine internal processes and monitor remediation efforts for key control deficiencies. Stay updated on relevant regulatory and compliance requirements to ensure audits meet industry standards. Qualifications: Bachelor’s degree in Finance, Accounting, or a related field (or equivalent). Strong foundation in risk management and control frameworks (e.g., COSO, COBIT) is highly preferred. Excellent analytical and problem-solving skills with keen attention to detail. Exceptional verbal and written communication skills, with the ability to present findings clearly. Certification or progress toward CPA, CIA, or CISA is a strong advantage. Willingness to travel (approximately 5% annually). #FLA2024