Audit Staff

4 weeks ago


Cleveland, Ohio, United States Job Juncture Full time
This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the

In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid time off and many more outstanding benefits

This position is mostly performed remotely. However, the team does collaborate and work in the office about 2-4 times a month. Initial training period may require more time in office

What You Will Do:


Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements, including the planning, development, and execution of audit programs for key accounting and operational processes.


Support various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and enhancing the efficiency and effectiveness of our controls environment.


Collaborate on special projects aligned with the Company's 2025 Strategy, leveraging digital transformation initiatives with a strong emphasis on data analytics to drive meaningful organizational impact and foster innovation.


Contribute to a challenging yet rewarding work environment that prioritizes career development, recognizes performance and innovation, offers cross-functional opportunities, and promotes a healthy work-life balance.


Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports.

Partner with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements.

Required Skills & Education:
Bachelor's or Master's degree in Accounting or Finance is required.

Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications.

1-2 years of relevant accounting and/or auditing experience is preferred.

Proven technical, analytical, presentation, and written communication skills.

Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.

Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial & IT process knowledge.

Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred.

Expectation for approximately 10-20% travel (domestic and international) annually, with flexibility to accommodate schedule conflicts.

Language skills and international work experience are advantageous.
  • Audit Senior

    2 weeks ago


    Cleveland, Ohio, United States gpac Full time

    A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff. Responsibilities:Provide timely, high-quality client...

  • Audit Senior

    6 hours ago


    Cleveland, Ohio, United States gpac Full time

    A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff. Responsibilities:Provide timely, high-quality client...

  • Night Audit

    2 months ago


    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    JOB OVERVIEW: Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.ESSENTIAL JOB FUNCTIONS:Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips...

  • Night Audit

    9 hours ago


    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    JOB OVERVIEW: Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.ESSENTIAL JOB FUNCTIONS:Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips...

  • Staff Accountant

    1 month ago


    Cleveland, Ohio, United States Gene Ptacek & Son Fire Equipment Full time

    Job Summary: The Staff Accountant will provide support to the Controller and will assume most of the general accounting duties for the Company. Duties/Responsibilities: Daily bank reconciliations Daily Positions Report Importing billing and collection data into QuickBooks Monitoring AR Cash Collections Reconciliation done by the Accounts Payable Associate...


  • Cleveland, Ohio, United States Novogradac & Company LLP Full time

    Dare to be different? Are you looking to follow the herd, or do you see yourself as a trailblazer? If you're ready to chart new territory, maybe it's time to launch your professional career with a unique, well-paid, full-time internship at Novogradac & Company LLP. Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2025...

  • Staff Accountant

    17 hours ago


    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    **$500 Sign On Bonus will be paid out after successfully completing 30 days of service****$500 Retention Bonus will be paid out after successfully completing 90 days of service**We are looking for our next great team member to join us on our accounting team. We offer FREE parking, competitive Paid Time Off, paid holidays, an amazing benefits package...

  • Staff Accountant

    1 week ago


    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    **$500 Sign On Bonus will be paid out after successfully completing 30 days of service****$500 Retention Bonus will be paid out after successfully completing 90 days of service**We are looking for our next great team member to join us on our accounting team. We offer FREE parking, competitive Paid Time Off, paid holidays, an amazing benefits package...

  • Associate Auditor

    6 hours ago


    Cleveland, Ohio, United States Ohio Catholic Federal Credit Union Full time

    Job DescriptionJob DescriptionJob Summary: The Associate Auditor will assist in various auditing and compliance activities of Ohio Catholic FCU.Essential Functions and Responsibilities:• Documents an understanding of department/branch policies, procedures, and the internal control system.• Perform audit procedures, including identifying and defining...


  • Cleveland, Ohio, United States Care Alliance Full time

    :Mission Statement:Our mission is to provide high–quality, comprehensive medical and dental care, patient advocacy, and related services to people who need them most, regardless of their ability to pay. Caregivers demonstrate a high level of empathy, compassion and profound respect while providing excellence of care to our patients. They serve as advocates...


  • Cleveland, Ohio, United States Care Alliance Full time

    :Mission Statement:Our mission is to provide high–quality, comprehensive medical and dental care, patient advocacy, and related services to people who need them most, regardless of their ability to pay. Caregivers demonstrate a high level of empathy, compassion and profound respect while providing excellence of care to our patients. They serve as advocates...

  • Payroll Analyst II

    1 week ago


    Cleveland, Ohio, United States Cleveland Clinic Full time

    Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will work alongside passionate and dedicated caregivers, receive endless support and appreciation, and build a rewarding career with one of...

  • Payroll Analyst II

    16 hours ago


    Cleveland, Ohio, United States Cleveland Clinic Full time

    Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will work alongside passionate and dedicated caregivers, receive endless support and appreciation, and build a rewarding career with one of...


  • Cleveland, Ohio, United States PNC Full time

    Position OverviewAt 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...


  • Cleveland, Ohio, United States PNC Full time

    Position OverviewAt 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...


  • Cleveland, Ohio, United States PNC Full time

    Position OverviewAt 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...


  • Cleveland, Ohio, United States ACCEL Schools Full time

    Job DescriptionJob DescriptionAbout the TeamConstellation Schools are seeking a highly-qualified School Nurse RN, BSN in Cleveland, Ohio, who provides quality health services at the assigned school(s), following the Ohio Nurse Practice Act, the Standards of School Nursing Practice and all school regulations mandated by state and federal laws.About the...

  • School Nurse RN, BSN

    9 hours ago


    Cleveland, Ohio, United States ACCEL Schools Full time

    Job DescriptionJob DescriptionAbout the TeamConstellation Schools are seeking a highly-qualified School Nurse RN, BSN in Cleveland, Ohio, who provides quality health services at the assigned school(s), following the Ohio Nurse Practice Act, the Standards of School Nursing Practice and all school regulations mandated by state and federal laws.About the...


  • Cleveland, Ohio, United States ScribeAmerica Full time

    Job Description:The Scribe Ambassador's main function is to deliver high-quality training to new scribe trainees in one of the following settings: established site, service recovery site, and/or implementation site. The Scribe Ambassadors are responsible for monitoring and coaching trainee performance and expectations to ensure they have a solid grasp of the...

  • Special Ops Ambassador

    16 hours ago


    Cleveland, Ohio, United States ScribeAmerica Full time

    Job Description:The Scribe Ambassador's main function is to deliver high-quality training to new scribe trainees in one of the following settings: established site, service recovery site, and/or implementation site. The Scribe Ambassadors are responsible for monitoring and coaching trainee performance and expectations to ensure they have a solid grasp of the...