Lead Audit Consultant

2 weeks ago


Raleigh, North Carolina, United States Jobot Full time
Join a Reputable CPA Firm as a Senior Audit Associate

About Us:
We are a well-established full-service CPA firm seeking a dedicated Senior Audit Associate to enhance our audit department. Our firm prides itself on offering a supportive work environment and a culture that fosters professional growth.

Why Work With Us?
We provide a comprehensive benefits package that includes:
  • Annual performance bonuses
  • Ten paid holidays throughout the year
  • Generous PTO policy: four weeks for full-time staff, five weeks for managers, plus an additional week after five years
  • Flexible weekly work hours
  • Health and dental insurance with a funded HSA
  • Long-term disability and life insurance
  • 401(k) plan with employer matching and profit-sharing options
  • A strong emphasis on work-life balance

Our firm is committed to maintaining an excellent work-life balance, competitive benefits, and a vibrant professional culture for continuous learning and development.

Position Overview:
We are looking for a highly skilled and motivated Senior Audit Associate with over 6 years of experience to join our team. In this role, you will lead and execute audit engagements for a diverse array of clients, including not-for-profit organizations, employee benefit plans, and construction firms. You will collaborate closely with clients to ensure adherence to accounting standards and regulations while providing insightful recommendations to enhance their financial performance.

Key Responsibilities:
  • Plan and execute financial statement audits, reviews, and compilations
  • Mentor and train junior staff and interns on engagement processes
  • Collaborate with the team to address client needs effectively
  • Cultivate and maintain strong client relationships

Essential Skills:
  • In-depth knowledge of US GAAP and GAAS
  • Experience in financial statement preparation and disclosures
  • Excellent communication skills
  • Strong analytical and critical thinking abilities
  • Dedication to exceptional client service

Qualifications:
  • Bachelor's degree in Accounting
  • CPA certification or eligibility to sit for the exam
  • 2-4 years of prior public accounting experience

Preferred Qualifications:
  • Expertise in construction, nonprofit, and employee benefit plan audits
  • Familiarity with CCH Engagement software
  • Proficiency in QuickBooks accounting software

We invite you to consider this opportunity to join our dynamic team and contribute to our clients' success.

  • Raleigh, North Carolina, United States Jobot Full time

    Job Title: Audit SeniorAbout Jobot:Jobot is a comprehensive CPA firm that excels in audit, accounting, tax, and advisory services tailored for individuals, corporations, nonprofits, trusts, and estates. Our primary focus is on small to medium-sized closely held enterprises, including sectors such as professional services, real estate, and dining...


  • Raleigh, North Carolina, United States Jobot Full time

    Job Title: Audit SeniorAbout Jobot:Jobot is a comprehensive CPA firm dedicated to providing audit, accounting, tax, and advisory services tailored for individuals, businesses, nonprofits, trusts, and estates. Our primary focus is on small to medium-sized closely held enterprises, including sectors such as professional services, real estate, and dining...


  • Raleigh, North Carolina, United States The Ladders Full time

    POSITION SUMMARYThe Lead Internal Audit Specialist will play a crucial role in executing the annual audit strategy by conducting risk-based assurance evaluations and collaborating with internal departments to enhance operational efficiency. This individual should possess a collaborative spirit and a mindset geared towards growth.KEY RESPONSIBILITIESAcquire a...

  • Lead Audit Analyst

    1 week ago


    Raleigh, North Carolina, United States Jobot Full time

    Job Title: Audit SeniorAbout Jobot:Jobot is a prominent CPA firm that delivers a comprehensive range of services including auditing, accounting, taxation, and advisory solutions tailored for individuals, businesses, and various organizations. Our expertise lies in serving small to medium-sized enterprises, particularly in sectors such as professional...


  • Raleigh, North Carolina, United States Truist Financial Full time

    Manager of Quantitative Audits at Truist FinancialThe Manager of Quantitative Audits is responsible for overseeing intricate technical audit evaluations aimed at identifying and mitigating risks linked to both financial and non-financial models, as well as other quantitative instruments utilized at Truist Financial.Direct the execution of technical model...


  • Raleigh, North Carolina, United States Humana Full time

    Join Our Compassionate TeamAt Humana, we prioritize health and well-being. The Internal Audit Consulting Group plays a crucial role in achieving our strategic and financial goals. As a Senior Internal Audit Specialist, you will deliver valuable insights by assessing the efficiency and effectiveness of our operational processes.Key Responsibilities:•...

  • IT Audit Supervisor

    2 weeks ago


    Raleigh, North Carolina, United States State Employees' Credit Union Full time

    Position Summary:The IT Audit Manager is responsible for the development, execution, and documentation of risk-based IT audit assurance activities. This role requires staying informed about the latest trends, advancements, technologies, and practices within the audit field, information technology, financial services, and regulatory frameworks. The individual...

  • IT Audit Manager

    5 days ago


    Raleigh, North Carolina, United States State Employees' Credit Union Full time

    About the Role:We are seeking a highly skilled IT Audit Manager to join our team at State Employees' Credit Union. As a key member of our audit team, you will be responsible for developing, completing, and documenting risk-based IT audit assurance activities while staying up-to-date with current trends, new developments, technologies, and practices in the...

  • IT Audit Manager

    8 hours ago


    Raleigh, North Carolina, United States State Employees' Credit Union Full time

    About the Role:We are seeking a highly skilled IT Audit Manager to join our team at State Employees' Credit Union. As a key member of our audit team, you will be responsible for developing, completing, and documenting risk-based IT audit assurance activities while staying up-to-date with current trends, new developments, technologies, and practices in the...

  • Audit Specialist

    2 weeks ago


    Raleigh, North Carolina, United States Arch Capital Group Ltd. Full time

    Position OverviewThe role of the Internal Auditor at Arch Capital Group Ltd. involves contributing to various Audit and Advisory initiatives, as well as participating in the SOX compliance program. This position requires a thorough understanding of audit processes and the ability to engage effectively with stakeholders.Key ResponsibilitiesParticipate as a...

  • Audit Director

    3 days ago


    Raleigh, North Carolina, United States RSM US LLP Full time

    About the Role:RSM US LLP is seeking a highly skilled and experienced Audit Manager to join our Assurance Life Sciences practice. As a key member of our team, you will have the opportunity to work on a variety of projects in RSM offices across the country, collaborating with clients in the biotech industry.Responsibilities:Provide timely and high-quality...

  • Audit Specialist

    2 weeks ago


    Raleigh, North Carolina, United States Arch Capital Group Ltd. Full time

    Position OverviewThe role of the Internal Auditor at Arch Capital Group Ltd. involves engaging as a key contributor in various Audit and Advisory initiatives, as well as participating in SOX compliance efforts.Key ResponsibilitiesConduct comprehensive Audit and SOX activities, which include:Performing interviews to gather relevant information.Executing...


  • Raleigh, North Carolina, United States State Employees' Credit Union Full time

    About the Role:We are seeking a highly skilled IT Audit Manager to join our team at State Employees' Credit Union. As a key member of our audit team, you will be responsible for developing, completing, and documenting risk-based IT audit assurance activities.Key Responsibilities:Leadership and Guidance: Provide leadership and guidance to facilitate audit...

  • Senior Audit Manager

    3 months ago


    Raleigh, North Carolina, United States Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit RBC Bank in Raleigh, NC- a subsidiary of Royal Bank of Canada that provides cross-border banking advice and solutions for Canadians in the U.S.The Senior Audit Manager conducts/leads internal audits to assess the effectiveness of controls, accuracy of...


  • Raleigh, North Carolina, United States Bank & Investment Group Full time

    Position Overview:As an Audit Operations Supervisor, you will play a crucial role in supporting the Internal Audit Manager and Chief Audit Executive in strategizing and executing operational, compliance, and financial audits. Your primary focus will be to assess the effectiveness of the financial institution's internal control systems and ensure adherence to...


  • Raleigh, North Carolina, United States Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity?The Director if IT Internal Audit (IA) for RBC Bank will provide senior level support to the RBCB CAE and MD, IA RBC US IT for independent, objective assurance over the design and operation of the RBC Bank's IT risk management practices, governance processes and the system of internal controls. They will...

  • Senior Audit Manager

    2 months ago


    Raleigh, North Carolina, United States Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. RBC Bank is a subsidiary of Royal Bank of Canada in the United States and provides cross-border banking advice and solutions for Canadians in the U.S.What will you do?For RBC Bank's 2nd Line of...

  • Audit Senior

    12 hours ago


    Raleigh, North Carolina, United States Jobot Full time

    About the RoleWe are seeking an experienced Audit Senior to join our team at Jobot. As a key member of our audit team, you will be responsible for managing and planning all phases of audit, compilation, and review engagements.ResponsibilitiesAssist in the managing and planning of all phases of an audit, compilation, or review engagements.Preparation of...

  • Senior Audit Manager

    2 weeks ago


    Raleigh, North Carolina, United States Elliott Davis Full time

    ABOUT US Elliott Davis combines innovative tax, assurance, and consulting services with a premier workplace culture. Our offices are strategically located in some of the most rapidly growing cities across the United States, fostering an environment of inclusivity, teamwork, and mutual growth. We are dedicated to delivering outstanding service to our...


  • Raleigh, North Carolina, United States Bandwidth Full time

    Position Overview:We are seeking an enthusiastic Internal Audit Intern to gain practical experience within a dynamic corporate audit environment. This role is ideal for individuals eager to explore the field of internal auditing in a publicly traded organization.About Bandwidth:Bandwidth is a leading provider of messaging, voice, and emergency service...