Senior Auditor

3 weeks ago


Boston, United States Creative Financial Staffing Full time

CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience.

Why work here?

  • Hybrid schedule
  • Averaging 45-50 hours per week during busy season
  • Extremely competitive benefits

The responsibilities of the Senior Auditor includes but is not limited to:

  • Obtains and documents a basic understanding of clients internal control policies and procedures; tests operating effectiveness.
  • Completes audit work papers and performs audit testing procedures on audit areas fundamental to the financial statements.
  • Assists the manager in preparing financial statements including required footnotes and supplemental schedules.
  • Help develop audit plans and audit work paper templates (in coordination with audit manager).
  • Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates.
  • Review audit work papers completed by staff prior to submission to audit manager.
  • Help troubleshoot potential exceptions (i.e. obtain additional documentation/clarification to support/refute potential exceptions noted during field work testing).

Qualifications for the Senior Auditor position:

  • Bachelors Degree in Accounting, Finance, or related field is required
  • A minimum of 2 years of audit, accounting, or financial and management advisory services with knowledge of GAAP and GAAS is required
  • Strong written/verbal communication skills
  • Effective time management skills
  • Familiarity with Word and Excel
  • CPA not required however 150 credit hour eligibility and pursuit of certification is encouraged
  • Candidates must have a vehicle that can be used for work travel
INMAY2024
#LI-JK4
  • Senior Auditor

    4 weeks ago


    Boston, United States SDL Search Partners Full time

    About the job Senior Auditor Senior Auditor - great work / life balance Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships. This is a unique public accounting opportunity for a number of...

  • Senior Auditor

    1 day ago


    Boston, United States SDL Search Partners Full time

    About the job Senior Auditor Senior Auditor - great work / life balance Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships. This is a unique public accounting opportunity for a number of...

  • Senior Auditor

    2 weeks ago


    Boston, United States Creative Financial Staffing Full time

    CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience.Why work here? Hybrid schedule Averaging 45-50 hours per week during busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is...

  • Senior Auditor

    1 week ago


    Boston, Massachusetts, United States Citizens Financial Group, Inc. Full time

    Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management...

  • Senior Auditor

    2 days ago


    Boston, Massachusetts, United States Citizens Financial Group, Inc. Full time

    Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management...


  • Boston, United States MFS Investment Management Full time

    THE ROLE Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS internal audit plan. The Senior IT Internal Auditor will be responsible for...

  • Senior Auditor

    1 week ago


    Boston, United States SDL Search Partners Full time

    Senior Auditor Greater Boston management consulting and public accounting firm is looking to hire a Senior Audit Associate for their growing team. Ideal candidates will have prior experience in public accounting and currently hold (or are in process of obtaining) a CPA license. The firm is well-established and has a highly progressive culture that places...


  • Boston, United States Fanning Personnel Full time

    JOB OPPORTUNITY at a Boston Global Investment Management firm. An outstanding opportunity to join this investment firm as an Senior Internal Auditor. The position will be responsible for the audit engagements globally/ The internal auditor will be the in-charge of audit execution, develop and write up audit findings, make recommendations, analyze data and...


  • Boston, United States BPCE Full time

    Overview: In compliance with the International Professional Practices Framework as defined by the Institute of Internal Auditors (IIA), Internal Audit is an independent and objective assurance and consulting activity designed to add value and improve Natixis Investment Managers (IM) entities' overall operations. The Internal Audit Senior is a key member of...


  • Boston, United States Fanning Personnel Full time

    JOB OPPORTUNITY at a Boston Global Investment Management firm. An outstanding opportunity to join this investment firm as an Senior Internal Auditor. The position will be responsible for the audit engagements globally/ The internal auditor will be the in-charge of audit execution, develop and write up audit findings, make recommendations, analyze data and...

  • Senior Auditor

    3 weeks ago


    Boston, United States Professional Staffing Group Full time

    Senior Auditor - Hiring Immediately Our client is one of the most progressive and dynamic regional CPA firms in Boston, focused on a mix of publicly traded and privately held firms. This organization is hiring at a rapid rate right now. They specialize in biotech, life sciences, pharma, technology, distribution, manufacturing, and real estate firms. They...


  • Boston, United States RBW Consulting Full time

    RBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits.Reporting to the Head of Quality, our...


  • Boston, United States RBW Consulting Full time

    RBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits.Reporting to the Head of Quality, our...

  • Senior Quality Auditor

    18 hours ago


    Boston, United States RBW Consulting Full time

    RBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits.Reporting to the Head of Quality, our...


  • Boston, United States Global Technical Talent Full time

    Senior Internal Auditor Contract Duration 1 Month Pay range - $45 to $50/hr Job Responsibilities : Senior Internal Auditor attends and documents process walkthroughs Help in the development and documentation of the audit program Execute and document testing per the approved audit program Document testing results and the resulting audit findings When...


  • Boston, United States Provision People Full time

    Summary: Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting ethical principles within this...


  • Boston, United States Provision People Full time

    Job DescriptionJob DescriptionSummary:Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting...


  • Boston, United States Provision People Full time

    Job DescriptionJob DescriptionSummary:Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting...


  • Boston, United States PSG Global Solutions Full time

    Description We're looking for Senior Internal Auditor , working in Banking/Finance industry in Boston, Massachusetts, United States . Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects Establishes effective relationships with business unit management Obtains a detailed understanding of each...


  • Boston, United States Motion Recruitment Full time

    We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...