Audit Senior
6 days ago
Audit Senior - Careers At Calibre CPA Group A great place to work. We are a growing public accounting firm and we are seeking experienced Audit Seniors to lead and manage multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career with us. Senior Auditors will be responsible for coordinating day to day duties of planning, field work, and wrap up while supervising the engagement team. The position is responsible for acting as the client contact for basic questions and information that may be involved in all assigned client engagements. The ideal candidate for this position will have audit experience, including experience performing audits for not-for-profit clients and employee benefit plans. This position offers excellent opportunities for leadership development and career advancement. The firm offers a competitive compensation and benefits package, including health and dental insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy. Our offices are located in downtown Bethesda, MD office with travel opportunities throughout the United States. Position Responsibilities Initiate and coordinate the audit planning process with supervisor. Supervise engagement, making sure quality work is performed, within budget and on time. Interact with clients efficiently, representing the Firm in a positive and professional manner. Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of financial statements and management letters. Adhere to engagement budgets and assist in budgeting process. Plan and administer smaller engagements, with minimal supervision. Train and mentor other audit staff and conduct regular reviews of work product. Audit challenging and/or high-risk areas requiring greater technical expertise. Assign work to staff that will challenge and allow for growth while staying within budget. Job Requirements Bachelor’s Degree in Accounting or Finance. Minimum 3 years’ audit experience. Recent experience working for a public accounting firm. CPA certification or active pursuit of CPA certification is highly preferred. Industries: not-for-profit, labor unions, employee benefit plans, commercial entities, a plus. Excellent oral, written, and interpersonal skills. Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS. Experience with paperless public accounting (ProSystem, Engagement, GoFileroom). Experience with Uniform Guidance audits and interest in performing audit-related tax work a plus. EEO: Calibre CPA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Calibre CPA complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Calibre CPA expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Calibre employees to perform their job duties may result in discipline up to and including discharge. #J-18808-Ljbffr
-
Audit Senior
2 weeks ago
Bethesda, United States Calibre CPA Group, PLLC Full timeWe are a growing public accounting firm and we are seeking experienced Audit Seniors to lead and manage multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. It is our...
-
Senior Audit Supervisor
2 weeks ago
Bethesda, Maryland, United States CPA firm Full timeJoin Our Team as a Senior Audit SupervisorWe are a prominent CPA firm looking for a dedicated Senior Audit Supervisor to lead our audit team.Key Responsibilities:Oversee and manage various auditing and accounting assignments and client projects.Plan and execute comprehensive audits for a diverse range of clients.Prepare, review, and evaluate financial...
-
Audit Senior
2 weeks ago
Bethesda, United States GRF CPAs & Advisors Full timeLooking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team. Essential Duties & Responsibilities: Lead and instruct entire audit staff & oversee, review & edit their work Be able to perform diversified auditing assignments & prepare necessary...
-
Audit Senior
3 months ago
Bethesda, United States GRF CPAs & Advisors Full timeLooking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team. Essential Duties & Responsibilities: Lead and instruct entire audit staff & oversee, review & edit their work Be able to perform diversified auditing assignments & prepare necessary...
-
Audit Senior
4 weeks ago
Bethesda, United States GRF CPAs & Advisors Full timeJob DescriptionJob DescriptionLooking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team.Essential Duties & Responsibilities: Lead and instruct entire audit staff & oversee, review & edit their workBe able to perform diversified auditing...
-
Audit Senior
3 months ago
Bethesda, United States GRF CPAs & Advisors Full timeJob DescriptionJob DescriptionLooking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team.Essential Duties & Responsibilities: Lead and instruct entire audit staff & oversee, review & edit their workBe able to perform diversified auditing...
-
Senior Manager of IT Auditing
1 week ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to succeed every day. Our Core Values guide our operations, emphasizing the importance of prioritizing people, striving for excellence, embracing innovation, fostering knowledge, and upholding accountability.Position SummaryThe IS Assurance Senior Manager plays a pivotal role in...
-
Senior Manager of IT Auditing
1 week ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to succeed every day. Our core values guide our interactions and decision-making processes, emphasizing the importance of prioritizing people, striving for excellence, embracing transformation, fostering knowledge, and taking responsibility.Position SummaryThe IT Audit Senior...
-
Senior Audit Supervisor
2 weeks ago
Bethesda, Maryland, United States CPA firm Full timeJoin Our Team as a Senior Audit SupervisorAbout Us:We are a reputable regional CPA firm dedicated to providing exceptional auditing services to our diverse clientele.Key Responsibilities:Oversee and manage various auditing and accounting assignments, ensuring high-quality service delivery.Plan and execute comprehensive audits across a range of...
-
Senior IT Audit Manager
1 week ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to excel every day. Our Core Values guide our interactions and operations, emphasizing the importance of prioritizing people, striving for excellence, embracing transformation, fostering knowledge, and upholding accountability.Position SummaryThe IS Assurance Senior Manager plays a...
-
Senior Manager of IT Auditing
1 week ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to succeed every day. Our core values guide our interactions and operations, emphasizing the importance of prioritizing people, striving for excellence, embracing transformation, fostering knowledge, and taking responsibility.Position SummaryThe IS Assurance Senior Manager is...
-
Senior IT Audit Manager
1 week ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to excel in their professional journeys. We uphold our Core Values which guide our interactions and decision-making processes.Position OverviewThe Senior Manager of IT Audit is tasked with overseeing a dedicated team of IS Assurance experts. This role involves the comprehensive...
-
Senior IT Audit Manager
2 weeks ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeCompany OverviewAt Direct Staffing Inc, our mission is to empower individuals to thrive in their professional journeys. Our Core Values guide our operations, emphasizing a people-first approach, excellence in every endeavor, adaptability, knowledge empowerment, and accountability.Position SummaryThe Senior Manager of Information Systems Assurance will...
-
IT Audit Senior Manager/Director
2 days ago
Bethesda, Maryland, United States Direct Staffing Inc Full timeAbout the RoleWe are seeking a highly experienced IT Audit Senior Manager/Director to join our team at Direct Staffing Inc. As a key member of our Information Systems Assurance practice, you will be responsible for supervising a team of professionals in the review, documentation, evaluation, and testing of general controls in various technology...
-
Audit Senior
1 week ago
Bethesda, Maryland, United States gpac Full timeAbout the Company:GPAC is a leading search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are dedicated to delivering exceptional results and building long-lasting relationships with our clients and candidates.Job Opportunity:A top-tier accounting firm is seeking a highly motivated and...
-
Senior Federal Financial Management Analyst
2 months ago
Bethesda, United States ERIMAX Inc. Full timeJob Type Full-time Description Senior Federal Financial Management Analyst / Auditing Support Join ERIMAX and a fantastic client in their mission to educate, train, and comprehensively prepare uniformed services health professionals, scientists, and leaders to support the Military and Public Health Systems, the National Security and National Defense...
-
Audit Senior Accountant- Hybrid
4 days ago
Bethesda, United States Rubino & Company, Chartered Full timeJob DescriptionJob DescriptionPosition Objective: The senior accountant will work closely with partners, managers, and clients to facilitate completion of engagements. This individual will perform and direct a broad range of accounting tasks and assist the engagement partner/manager in the development of audit strategy, planning, review and interpretation of...
-
Audit Manager
5 days ago
Bethesda, Maryland, United States GRF CPAs & Advisors Full timeWe are seeking a highly skilled Audit Senior to join our team at GRF CPAs & Advisors. As a key member of our audit team, you will be responsible for leading and instructing our audit staff, overseeing and reviewing their work, and ensuring the highest level of quality and accuracy in our audit reports.Key Responsibilities:Lead and instruct entire audit...
-
Audit Manager
1 day ago
Bethesda, Maryland, United States GRF CPAs & Advisors Full timeWe are seeking a highly skilled and experienced Audit Senior to join our team at GRF CPAs & Advisors. As a key member of our audit team, you will be responsible for leading and instructing our audit staff, overseeing and reviewing their work, and ensuring the highest level of quality and accuracy in our audit reports. Lead and instruct entire audit staff,...
-
Senior Audit Supervisor
2 weeks ago
Bethesda, Maryland, United States The Wilner Group Full timeThe Wilner Group is collaborating with a prestigious global network of accounting firms in search of an Audit Manager with a focus on HUD compliance. This role is integral to the Audit Team, emphasizing collaboration and enthusiasm in a supportive environment.This position is full-time and on-site, offering a competitive salary range based on experience. The...