Senior Audit Associate

About the JobAs a Senior Associate in our Internal Audit Department, you will play a key role in the execution of audit planning, fieldwork, and reporting. This position offers the opportunity to lead select meetings and take ownership of your personal growth and professional development.ResponsibilitiesStrategic Control ImpactIdentify meaningful issues in...

About the RoleWeaver's Audit practice is seeking a highly motivated and detail-oriented Audit Associate to join their growing team. As an Audit Associate, you will work closely with Senior Associates and Managers to identify and resolve issues encountered in performance of financial statement audits. You will also develop effective and clear work paper...

Bennett Thrasher is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will be responsible for leading audit field work, assigning tasks to staff, and reviewing work papers.The ideal candidate will have a comprehensive understanding of client operations, processes, and business objectives. They will also possess excellent...

Weaver is a full-service national accounting, advisory, and consulting firm seeking a highly motivated and detail-oriented Audit Associate to join their growing team in Dallas and Fort Worth offices.The ideal candidate will have a Bachelor's degree in Accounting, be a CPA candidate, and possess 0-1 years of public accounting or industry experience. They will...

About the RoleWe are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industry. As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance.Key ResponsibilitiesConduct audits to ensure...

Job DescriptionAt U.S. Bank, we're committed to excellence and strive to make a positive impact on our customers and communities. As a Senior Audit Manager, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Develop and execute the audit plan for Strategy and Corporate...

Job Title: Senior Audit Associate - Risk and Advisory TeamLocation: Tulsa, OKKey Responsibilities:Engagement Participation: Participate in multiple engagements with public and private company clients, focusing on the mid-market ($100 million to $2 billion) range.Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley...

Job SummaryPNC Bank Corp. is seeking a Senior Internal Auditor to lead or conduct financial, compliance, or operational audit projects. The ideal candidate will have expertise in internal controls and a strong understanding of financial services.Key ResponsibilitiesExecute audit scope, objectives, and plansExamine and evaluate the adequacy of internal...

About the Role:This Senior Audit Manager position is responsible for leading the audit of Lines of Business (LOBs) across various scales and scopes. Key responsibilities include developing comprehensive audit plans, assessing risks, and assigning severity ratings. The successful candidate will produce high-quality audit reports and manage business partner...

About the Role:This is a challenging and rewarding opportunity to lead the audit function at Bank of America. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing recommendations to management. You will also be responsible for leading a team of auditors and providing guidance and...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, 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. You'll...

Job SummaryWe are seeking a highly skilled and detail-oriented Night Audit Associate to join our team at Azul Hospitality. As a Night Audit Associate, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing exceptional customer service to our guests.Key ResponsibilitiesFinancial Record Keeping:...

About the RoleWe're seeking a highly skilled and customer-focused Night Audit Associate to join our team at the Kimpton Pittman Hotel. As a key member of our front desk team, you will be responsible for ensuring seamless guest experiences, managing hotel operations, and providing exceptional service to our guests.Key ResponsibilitiesRegister and check-out...

Job DescriptionAt Baylor Scott & White Health, we are seeking a highly skilled and experienced Internal Audit Director to join our team. This is a critical role that requires a strong understanding of internal audit and risk management principles, as well as excellent leadership and communication skills.The successful candidate will be responsible for...

Job DescriptionAt PNC, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will play a critical role in supporting the Compliance Audit team focusing on Retail Banking.Key Responsibilities:Evaluate organizational business risks and develop and communicate audit...

About Goldman SachsAt Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Our headquarters is in New York, with offices around the world.Our CultureWe believe that who you are makes you better at what you do. We are...

Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base. Our firm is headquartered in New York and maintains offices in all major financial centers around the world.Our MissionWe commit people,...

Job SummaryThe Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH). This includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations.The...

About the Role:KPMG is seeking a Trust Tax Senior Associate to join our Tax practice. As a key member of our team, you will be responsible for focusing on fiduciary, charitable, and information reporting returns.Responsibilities:Analyze, prepare, and review tax workpapers and returns, estimated payments, and extensions.Use tax preparation software, Thomson...

Night Audit Job DescriptionAt HEI Hotels & Resorts, we are seeking a skilled Night Audit professional to join our team. As a Night Audit professional, you will be responsible for ensuring the maintenance of financial controls and compliance with hotel standards.Key Responsibilities:Prepare daily Restaurant Revenue Report data by auditing Point of Service...