Senior Auditor
4 weeks ago
We are currently seeking a Senior Auditor to join our Pittsburgh office.
Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package.
Qualifications:
- Bachelor's Degree in Accounting with sufficient coursework to become a licensed CPA
- Minimum 2+ years of recent public accounting experience
- Government and non-profit audit experience preferred
- CPA strongly preferred
- Advanced written and verbal communication skills
- Excellent project management skills
- A strong dedication to teamwork and leadership
- Ability to supervise and train staff levels
- Strong knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook, etc.)
- Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training, and conduct performance reviews
- Foster an efficient, innovative, and team-oriented work environment
- Use technology to continually learn, share knowledge with team members, and enhance service delivery
- Direct fieldwork daily, inform supervisors of the engagement status, and plan, coordinate, and supervise the various phases of an audit engagement
- Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year
- Adapt the audit approach to the changing client environment
- Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
- Understand the client's financial reporting requirements, prepare client financial statements and other required reports, and meet deadlines provided by the client and firm supervisors
- Identify operational improvements for suggestion to clients
- Identify risks or issues that should be brought to the attention of the Audit Supervisor, Manager or Partner
- Begin reviewing Staff working papers, ensuring compliance with professional standards and firm policy
- Begin acquiring public speaking and presentation skills
- Manage overtime effectively to complete assigned tasks through assistance of audit team
About our Firm:
Maher Duessel is a leading regional CPA firm that was founded to provide high-caliber audit, tax, and consulting services to clients in the governmental and non-profit sectors. Since 1989, Maher Duessel has offered the personalized service of a regional accounting firm while providing the technical and regulatory knowledge of a national accounting firm. With offices in Pittsburgh, Butler, Harrisburg, State College, Erie, and Lancaster, we have the largest staff dedicated solely to governmental, non-profit, and Single Audit issues in Pennsylvania. Our mission statement, Pursuing the Profession While Promoting the Public Good, reflects our passion and commitment to providing expert technical services while helping our clients further their own missions. The firm has been recognized for the past several years, including in 2023, by the Central Penn Business Journal as one of the Best Places to Work in Pennsylvania and named one of the Fastest Growing Companies by the Pittsburgh Business Times.
Maher Duessel provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. We comply with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
-
Senior Internal Auditor
2 weeks ago
Pittsburgh, United States A.C.Coy Company Full timeOverview: Location: Hybrid - Downtown Pittsburgh, PA Job Type: Full-time, Direct Hire Work Authorization: U.S. Citizen or Green Card The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large, stable...
-
IT SENIOR INTERNAL AUDITOR
52 minutes ago
Pittsburgh, United States SUNRAY INFORMATICS Full timeROLE: IT SENIOR INTERNAL AUDITOROVERALL EXPERIENCE 9-10YRSPrimary Success Factors Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operational, accounting and system perspective. Ensures...
-
IT Senior Internal Auditor
1 hour ago
Pittsburgh, United States SUNRAY INFORMATICS Full timeRole : IT Senior Internal AuditorLocation: Pittsburgh, PADuration: FulltimeMOI : Telephonic & SkypePrimary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience.Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model.Primary Success Factors:Performs all aspects of internal IT audits and operational audits...
-
Experienced Staff Auditor
10 hours ago
Pittsburgh, United States Maher Duessel Full timeWe are currently seeking Experienced Staff Auditors for our Pittsburgh office. Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package. Qualifications: Should have sat for at least two parts...
-
IT Internal Auditor
4 weeks ago
Pittsburgh, United States Synergy Staffing Full timePosition Summary The Information Technology (IT) Senior Internal Auditor I will be part of the Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit...
-
Director of Financial Reporting
6 days ago
Pittsburgh, United States Senior Life Services Full timeOverview: Director of Financial Reporting A cutting edge health managed organization providing medical services for the elderly is seeking a self-starter to join our dynamic growing team. Applications are requested for a full time Director of Financial Reporting. Responsibilities include: GAAP adherence and financial statement analysis. Planning, organizing,...
-
Actuary Lead- Value Based Contracting
3 weeks ago
Pittsburgh, United States UPMC Senior Communities Full timeUPMC Health Plan has an exciting opportunity for an Actuary Lead on their rockstar Value-Based Contracting Team! This position applies knowledge of mathematics, probability, and statistics in order to identify issues and gather and analyze data on a wide variety of topics affecting the financial performance of the health plan. Ensure timely and accurate...
-
Director of Financial Reporting
4 days ago
Pittsburgh, United States Senior Life Services Full timeOverview: Director of Financial Reporting SeniorLIFE of PA A cutting edge managed care organization providing medical services for the elderly is seeking a self-starter to join our dynamic growing team. Applications are requested for a full time Director of Financial Reporting. Responsibilities include: GAAP adherence and financial statement analysis....
-
Senior Accountant
1 month ago
Pittsburgh, United States Kopp Glass Full timeJob DescriptionJob DescriptionSalary: Kopp Glass, a Pittsburgh-based manufacturer of high-performance, custom glass products, seeking to hire a Senior Accountant to serve as an integral part of the finance & accounting team. Key responsibilities include maintaining the company’s financial records, supporting monthly and year-end closing processes,...
-
Senior Accountant, SEC Reporting
3 weeks ago
Pittsburgh, United States TEPHRA Full timeDescription: Job Description: This position is responsible for assisting with the preparation and filing of quarterly earnings releases, as well as quarterly, annual and current reports required by the Securities and Exchange Commission (SEC) on forms 10-Q, 10-K, 11-K, and 8-K, respectively. Additionally, this position assists with technical accounting...
-
VP of Finance
4 weeks ago
Pittsburgh, United States Telos Gifting LLC Full timeTHIS IS A HYBRID POSITION AND APPLICANTS MUST BE ABLE TO REPORT TO OUR PITTSBURGH, PA OFFICE AT LEAST 4 TIMES A WEEK. About Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional...
-
Senior Accountant
3 weeks ago
Pittsburgh, Pennsylvania, United States Lynx Software Technologies Full timeReports to: Accounting Manager Location: Dallas/Ft. Worth, TX, Atlanta, GA, Pittsburgh, PA Travel: Occasional to other office locations Salary: Salary is based off various variables including but not limited to benefits, location, experience, skills and other internal structures. ABOUT LYNX Lynx Software Technologies provides foundational, open...
-
Manager Infromation Security
7 days ago
Pittsburgh, United States GNC Full timeJob Description The Manager, Information Security is responsible to enable the company’s business strategies, manage information technology risk, and drive business-as-usual regulatory compliance. This position leads the assessment, documentation, audit, and continuous improvement of the company’s compliance and risk posture and maturity as they relate...
-
Quantitative Analyst
4 weeks ago
Pittsburgh, United States Northwest Bank Full timeDescription Job Summary The Quantitative Analyst is responsible for supporting developing and maintaining complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine learning, or artificial intelligence techniques. This...
-
Sr. Quantitative Analyst
4 weeks ago
Pittsburgh, United States Northwest LLC Full timeJob Summary The Senior Quantitative Analyst is responsible for contributing to and managing large projects related to the support, development, and maintenance of complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine...
-
Quantitative Analyst
4 weeks ago
Pittsburgh, United States Northwest LLC Full timeJob Summary The Quantitative Analyst is responsible for supporting developing and maintaining complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine learning, or artificial intelligence techniques. This position is also...
-
Quantitative Analyst
4 weeks ago
Pittsburgh, United States CareerBuilder Full timeDescription Job Summary The Quantitative Analyst is responsible for supporting developing and maintaining complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine learning, or artificial intelligence techniques. This...
-
VP Corporate Financial Planning Analysis
5 days ago
Pittsburgh, Pennsylvania, United States Arconic Full timeArconic is looking for a VP, Financial Planning & Analysis for our Corporate team. This position supports the Chief Financial Officer on financial planning, forecasting, reporting and all other financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership positions in both...
-
Vice President, Finance
1 week ago
Pittsburgh, United States Wolfe Full timeAbout Us: The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and...
-
VP Corporate Financial Planning Analysis
4 days ago
Pittsburgh, United States Arconic Full timeArconic is looking for a VP, Financial Planning & Analysis for our Corporate team. This position supports the Chief Financial Officer on financial planning, forecasting, reporting and all other financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership positions in both...