Senior Auditor

11 hours ago


Alexandria VA United States Sterling Freeman Full time

Senior Auditor - Alexandria, VA CPA Firm

Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. You will manage engagements and junior auditors, participating in continuing education and on-the-job training to grow professionally.

Responsibilities

  • Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues.
  • Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients.
  • Supervise junior audit staff assigned to your engagements.
  • Prepare financial statements.
  • Perform technical work and develop technical skills on-going.
  • Maintain a good working relationship with clients and work with client management and staff to perform audit services.
  • Assess risks and evaluate the client's internal control structure.
  • Work with the audit team to identify and resolve client issues discovered during the audit process.
  • Assist firm management in preparing engagement reports of findings and recommendations.

Description of the Firm
We're a regional leader - a firm where you can take your career further with industry leaders and state-of-the-art resources. Among those resources: top quality, customized continued professional education. You'll have access to many experts in the field to help you expand your breadth of knowledge. For depth, you'll be assigned a mentor to discover your goals and help you reach them. This is the place to work for professional development.


To be considered for this Auditor opportunity, you'll need:

  • 2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm.
  • CPA earned or in-progress.
  • Bachelor’s Degree required & Master's preferred.
  • Ability to manage multiple priorities, deadlines and budgets.
  • Perform complex financial analysis.

Soft skills for this Auditor opportunity:

  • Integrity, Intellectual Strength & Agility.
  • A passionate learner, welcoming opportunities to be stretched.
  • Bring an Entrepreneurial point of view to the Auditor role.
  • An energized professional - seeking greater responsibilities and more autonomy with clients.
  • A passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
  • Engaging & thrive building relationships internally and externally.

For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email

SterlingFreeman

15+ years
100% CPA Firm Recruiting + M&A Consulting
15,000+ CPA firms in our Network
150,000+ Contacts in CPA Firms Everywhere

#J-18808-Ljbffr
  • Senior Auditor

    13 hours ago


    McLean, VA, United States Sterling Freeman Full time

    Senior Auditor - McLean, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior Auditor

    11 hours ago


    Fairfax, VA, United States George Mason University Full time

    Department: Office of Audit Risk and Compliance Job Category: Administrative or Professional Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax Telework Friendly: Hybrid Eligible Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial...

  • Senior IT Auditor

    4 weeks ago


    Atlanta, GA, United States Larson Maddox Full time

    A global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...

  • Senior Auditor

    13 hours ago


    Atlanta, GA, United States Sterling Freeman Full time

    Senior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior Auditor TX

    2 weeks ago


    Houston, TX, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...

  • Senior Auditor

    12 hours ago


    Stamford, CT, United States Sterling Freeman Full time

    Senior Auditor – Stamford, CT CPA Firm This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you a continuously satisfying variety of engagements including International. When you...

  • Senior Auditor

    13 hours ago


    Honolulu, HI, United States Sterling Freeman Full time

    More than just tax accountants, we serve as trusted advisors for our sophisticated clientele. At this firm, you work directly with Partners and clients. Our office and technology are best in class. Our Partners, Managers, and Staff are among the most sought after in Southern California because of their expertise, integrity, and client recommendations....

  • Senior Auditor

    12 hours ago


    Houston, TX, United States Westlake Chemical Corporation Full time

    SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating...


  • Orlando, FL, United States Creative Financial Staffing Full time

    Senior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the Orlando area - been in business over 150 years! Very established organization continuing that gives back to the community! They have over 150 locations in the United States The company boasts a...


  • Mendota Heights, MN, United States Creative Financial Staffing Full time

    Why Take this Senior Internal Auditor Opportunity?- Global Organization- Opportunities for promotions within Audit, Finance and more- Collaborative and flexible culture with work/life balance I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Senior Internal Auditor. This is a global organization and it's...

  • Senior Auditor

    2 weeks ago


    Jacksonville, FL, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Auditor

    1 month ago


    Andover, MA, United States Accounting Now Full time

    A regional Public Accounting Firm, located in Andover, MA, is looking for Senior Auditors to join our professional staff. We service large and small closely?held businesses, non?profit organizations, employee benefit plans and various other entities by performing audits, reviews or compilations, tax/business advice, or preparing their financial statements...

  • Senior Auditor

    1 month ago


    Reading, PA, United States Penske Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...


  • Denver, CO, United States Highmark Health Full time

    Highmark Health Compliance Auditor Senior Denver, Colorado Apply Now Senior auditor responsible for clinical or physician compliance topics. Assigned the most complex clinical/documentation/coding/billing reviews. Provides guidance to other auditors within AHN on audit approach and analysis. Responsible for creating and overseeing orientation of auditors....


  • Boston, MA, United States Highmark Health Full time

    Highmark Health Compliance Auditor Senior Boston , Massachusetts Apply Now Senior auditor responsible for clinical or physician compliance topics. Assigned the most complex clinical/documentation/coding/billing reviews. Provides guidance to other auditors within AHN on audit approach and analysis. Responsible for creating and overseeing orientation of...

  • Senior Auditor

    1 month ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    4 weeks ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...


  • Altamonte Springs, FL, United States Creative Financial Staffing Full time

    Senior Internal Auditor - HYBRIDRelocation Assistance Available ABOUT THE COMPANY AND SENIOR INTERNAL AUDITOR OPPORTUNITY Join one of the top healthcare organizations in the Orlando area with over 150 years of excellence and innovation. This well-established organization operates across more than 150 locations nationwide and prides itself on giving back to...


  • Mesa, AZ, United States Sun Auto Corporate Full time

    Overview: Senior Internal Auditor Mesa, AZ - 4 days per week i n o ffice Base salary plus bonus - commensurate with experience Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire dealer in the US with 425+ stores...


  • New York, NY, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...