Audit Senior Associate

6 days ago


Madison, Wisconsin, United States Baker Tilly US, LLP Full time
About Baker Tilly US, LLP

Baker Tilly US, LLP is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Our firm provides professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.

Job Summary

We are seeking a highly motivated and experienced Audit Senior Associate to join our team. As an Audit Senior Associate, you will be responsible for providing various assurance and consulting services to industry-specific clients. You will work closely with our clients to gather needed information, plan and supervise the execution of all audit engagement activities, and review and perform substantive testing on clients' balance sheets and income statements.

Responsibilities
  • Be a trusted member of the engagement team providing various assurance and consulting services to industry-specific clients:
    • Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
    • Plan and supervise the execution of all audit engagement activities
    • Review and perform substantive testing on clients' balance sheets and income statements
    • Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement
    • Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gathered
  • Learn and grow from direct on-the-job coaching and mentoring along with participating in firm-wide learning and development programs
  • Utilize your entrepreneurial skills to network and build strong relationships internally and with your clients
  • Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
  • Enjoy friendships, social activities and team outings that encourage a work-life balance
Qualifications
  • Bachelor's degree in accounting or an undergraduate degree with sufficient coursework to sit for the CPA exam
  • CPA preferred or actively pursuing completion of exam
  • Two (2)+ years of experience providing financial statement auditing services within a public accounting firm
  • Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem-solving
  • Strong leadership, project management, organizational and analytical skills, initiative, adaptability
  • Microsoft Suite skills
  • Eligibility to work in the U.S. without sponsorship preferred


  • Madison, Wisconsin, United States FORVIS Full time

    Job Overview:FORVIS is seeking a committed professional to become part of our team as a Senior Audit Associate. In this role, you will undertake comprehensive audit tasks, engage with essential client leadership, and leverage technological tools to enhance operational efficiency.Conducting thorough audit assessments across various income statement and...


  • Madison, Wisconsin, United States Baker Tilly US, LLP Full time

    About Baker Tilly US, LLPBaker Tilly US, LLP is a leading advisory, tax, and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Our firm is committed to delivering industry-focused audit and other assurance services to middle market...


  • Madison, Wisconsin, United States Baker Tilly US, LLP Full time

    About Baker Tilly US, LLPBaker Tilly US, LLP is a leading advisory, tax, and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Our firm is committed to delivering industry-focused audit and other assurance services to middle market...


  • Madison, Wisconsin, United States FORVIS Full time

    Job Overview:Forvis is seeking a committed professional to become part of our team as a Senior Audit Associate. In this role, you will engage in comprehensive audit activities, collaborate with key client executives, and leverage advanced technology tools to enhance operational efficiency.Conducting thorough audit assessments across various income statement...


  • Madison, Wisconsin, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis Mazars. As a key member of our assurance services team, you will play a critical role in providing high-quality audit and advisory services to our clients.Key ResponsibilitiesPerform detailed audit procedures over various income statement and balance sheet...

  • Audit Supervisor

    1 week ago


    Madison, Wisconsin, United States FORVIS Full time

    Job Overview:FORVIS is seeking a committed professional to become part of our team as a Senior Audit Associate. In this role, you will engage in comprehensive audit activities, collaborate with essential client management, and leverage advanced technology tools to enhance operational efficiency.Conducting thorough audit examinations across various income...


  • Madison, Wisconsin, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis Mazars. As a key member of our assurance services team, you will play a critical role in providing high-quality audit and advisory services to our clients.Key ResponsibilitiesPerform detailed audit procedures over various income statement and balance sheet...


  • Madison, Wisconsin, United States Guidehouse Full time

    Job Family:Finance & Accounting ConsultingTravel Required:Up to 25%Clearance Required:Ability to Obtain SecretWhat You Will Do:The Senior Audit Consultant helps clients in supporting the financial statement audit facilitation and remediation efforts. This includes participating in the audit, facilitating PBCs and samples, coordinating walkthroughs and site...


  • Madison, Wisconsin, United States Baker Tilly US, LLP Full time

    Overview Baker Tilly is a prominent advisory, tax, and assurance firm, delivering clients a true coast-to-coast and global advantage in significant regions of the U.S. and in many of the world's leading financial hubs. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure...


  • Madison, Wisconsin, United States Cloverland Park Senior Living Full time

    Join Our Team as a Senior Assurance ConsultantWe are excited to announce an opening for a Senior Assurance Consultant at Cloverland Park Senior Living. This role is crucial for maintaining the integrity and reliability of our financial operations.Key Responsibilities:Conduct thorough audits and assessments to ensure compliance with financial...

  • Audit Associate

    4 days ago


    Madison, Wisconsin, United States RSM Global Full time

    About RSM GlobalWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, enabling us to deliver exceptional results to our clients.Job SummaryWe are seeking a highly skilled...

  • Audit Associate

    1 day ago


    Madison, Wisconsin, United States RSM Global Full time

    About RSM GlobalWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, and our ability to be compelling to our clients.Job SummaryWe are seeking a highly skilled Audit...

  • Sales Audit Lead

    2 weeks ago


    Madison, Wisconsin, United States VF Corporation Full time

    Role OverviewAs a vital member of the VF Accounting team, the Finance Operations Manager is tasked with overseeing and enhancing the retail accounting and sales audit processes. Key ResponsibilitiesThis position plays a crucial role in delivering financial insights to management by investigating and interpreting accounting data, while also collaborating with...

  • Senior Associate

    3 weeks ago


    Madison, Wisconsin, United States Catalent Pharma Solutions Full time

    The Environmental, Health, Safety, and Security Associate, Generalist , is responsible for the implementation and maintenance of environment, health, and safety programs for the Madison facility. This position works with all departments to ensure safety is incorporated in the daily work plans and schedules. The Senior Associate also ensures compliance with...


  • Madison, Wisconsin, United States Kelly Science, Engineering, Technology & Telecom Full time

    Position Title: Internal Compliance AuditorLocation: Eau Claire, WICompensation: $75-80,000 (negotiable) + benefitsRole OverviewThe Internal Compliance Auditor plays a crucial role in executing internal evaluations of Quality, Food Safety, Operations, and Maintenance systems. This includes standards such as ISO22000, ISO22002, FSSC, and various regulatory...


  • Madison, Wisconsin, United States Promega Full time

    JOB OBJECTIVE:Oversee and enhance a comprehensive program for all stages of external audits, including inspections by customers and regulatory authorities.CORE RESPONSIBILITIES:Directs and refines the External Audit facilitation program along with its associated workflows.Acts as the primary contact for organizing and conducting external audits.Key...


  • Madison, Wisconsin, United States Promega Full time

    JOB OBJECTIVE:Oversee and enhance a comprehensive program for all stages of external audits, encompassing inspections by customers and regulatory authorities.CORE RESPONSIBILITIES:Directs and refines the External Audit facilitation program along with its associated workflows.Acts as the primary liaison for organizing and conducting external audits.Key...


  • Madison, Wisconsin, United States Promega Full time

    Job Description JOB OBJECTIVE: Oversee and enhance a comprehensive program for all stages of external audits, encompassing inspections by customers and regulatory agencies.CORE DUTIES:1. Directs and refines the External Audit facilitation program along with its associated workflows.2. Acts as the principal contact for organizing and conducting external...


  • Madison, Wisconsin, United States Baker Tilly US, LLP Full time

    Position Overview Baker Tilly US, LLP is a prominent advisory, tax, and assurance firm, offering clients a true coast-to-coast and global advantage in key regions across the United States and in many of the world's leading financial hubs. We provide professional services through an alternative practice structure in accordance with the AICPA Code of...


  • Madison, Wisconsin, United States eGenesis Full time

    COMPANY MISSIONAt eGenesis, we aspire to deliver safe and effective human transplantable cells, tissue and organs utilizing the latest advancements in genome editing. POSITION SUMMARYThe Senior Manager of Quality Assurance (QA) is accountable for overseeing the GMP cloning operations and Supplier Management Program to be conducted in the eGenesis. This will...