Current jobs related to Lead Audit Consultant - Pennsylvania - Paro

  • Audit Manager

    2 months ago


    Lansdale, Pennsylvania, United States RES Consultant Group Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at RES Consultant Group. As an Audit Senior, you will play a key role in providing exceptional client service and contributing to the growth and success of our firm.Key ResponsibilitiesLead client engagements and delegate work to staff as appropriateDevelop and...

  • IT Audit Manager

    4 weeks ago


    Pennsylvania, United States Wells Fargo Full time

    Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our Enterprise Technology Audit Group - Cybersecurity Audit Team. As an IT Audit Manager, you will be responsible for leading audits of Wells Fargo's core Information Security and Cybersecurity controls.Key Responsibilities:Lead a team of audit staff to resolve complex and...


  • Pennsylvania, United States firstPRO, Inc Full time

    Internal Audit and Compliance ManagerFirstPRO, Inc is seeking an experienced Internal Audit and Compliance Manager to join their team. This role will be responsible for ensuring the company's internal controls, corporate compliance, and financial reporting processes align with regulatory standards, including JSOX.Key Responsibilities:Lead and manage JSOX and...

  • Epic Consultant

    2 weeks ago


    Pennsylvania, United States Nordic Full time

    Job Title: Senior ConsultantA Senior Consultant at Nordic provides consulting services to clients on Epic-related projects in an analyst, project management, project leadership, or training capacity.Key Responsibilities:Perform Epic-related consulting and administrative computer services for Nordic clients.Apply technical expertise to individual client...


  • Pennsylvania, United States Elliott Davis Full time

    Job SummaryWe are seeking a highly skilled Digital Risk Services Senior Consultant to join our team at Elliott Davis. As a key member of our SOC Reporting & HITRUST team, you will be responsible for leading controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.Key ResponsibilitiesPlan,...


  • Pennsylvania, United States Futran Tech Solutions Pvt. Ltd. Full time

    Job Description:As an Enterprise Architect Consultant at Futran Tech Solutions Pvt. Ltd., you will be responsible for leading large-scale IT transformation initiatives. With 4+ years of experience in LeanIX Enterprise Architecture, IT management, or cloud technologies, you will work closely with our team to design and implement effective architecture...

  • Senior Manager, Tax

    2 months ago


    Philadelphia, Pennsylvania, 19019, Bucks County, PA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Senior Manager, Tax

    2 weeks ago


    Philadelphia, Pennsylvania, 19019, Bucks County, PA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...


  • Pennsylvania, United States CorroHealth Full time

    Job SummaryCorroHealth is seeking a skilled Lead Inpatient Quality Specialist to join our team. As a key member of our quality team, you will be responsible for ensuring the highest level of quality and accuracy in our coding and billing processes.Key ResponsibilitiesPerform complex retrospective analysis of medical record documentation to identify coding...

  • Lead Data Analyst

    2 weeks ago


    Pennsylvania, United States Millennial Specialty Insurance LLC Full time

    Join Our Team as a Data Insights StrategistWe are seeking a highly skilled Data Insights Strategist to join our team at Millennial Specialty Insurance LLC. As a Data Insights Strategist, you will be responsible for designing, developing, and delivering actionable insights and data-driven solutions to support strategic decision-making within the...


  • Pennsylvania, United States FICO Full time

    FICO: A Leader in Analytics SolutionsAre you driven by challenges such as improving supply chain performance, increasing manufacturing output, identifying more potent pricing strategies and decision-making processes for leading businesses?At FICO, we empower organizations across industries with world-class analytics solutions that make factories and supply...

  • Senior Risk Specialist

    2 months ago


    Pennsylvania, United States Highmark Health Full time

    Job SummaryThis is a hybrid role that requires collaboration with various teams to support risk and compliance assessment activities across multiple frameworks. The ideal candidate will have a proactive mindset and be comfortable working in a matrixed environment.Key ResponsibilitiesPlan and conduct risk assessments according to relevant frameworks,...


  • Pennsylvania Furnace, United States GLOBAL IT CON LLC Full time

    Position: S/4HANA Funds/Grants Management ConsultantLevel: SeniorLocation: PA and remote (up to 50%)Details:Public Sector project experience preferred (state and local governments) Seeking consultant with strong S/4HANA project experience in Funds Management (FM) Leads workshops to gather and define the customer s business requirements Leads FM master data...


  • Pennsylvania, United States Paro Full time

    About UsAt Paro, we utilize advanced AI technology to connect our carefully vetted professionals with businesses on a flexible, hourly basis to address their challenges and foster growth. Our network consists of esteemed firms that are embracing the gig economy. What We ProvideParo empowers leading industry professionals to redefine their work experience,...


  • Pennsylvania, United States Highmark Health Full time

    Job SummaryThis is a hybrid role that requires collaboration with various teams to support risk and compliance assessment activities across multiple frameworks. The ideal candidate will have a proactive mindset and be comfortable working in a matrixed environment.Key ResponsibilitiesPlan and conduct risk assessments according to relevant frameworks,...


  • Pennsylvania Furnace, United States Sita Corp Full time

    Role: Oracle HCM Technical Lead/ ManagerWork location: PENNSYLVANIA FURNACE, PA (Onsite)Rate: c2c Leads organizing, planning, managing, and executing multi-phase, multi-track medium to large scale initiatives from definition through implementation. Consults the Release Manager to identify the release windows for a project, incorporating release tasks into...


  • Pennsylvania, United States FORVIS Full time

    Program Overview:    As a key member of the FORVIS team, this role will oversee the development and implementation of global mobility programs, ensuring seamless career transitions for employees. The ideal candidate will possess a deep understanding of global immigration policies, strong leadership skills, and the ability to collaborate effectively with...

  • Business Analyst

    2 weeks ago


    Pennsylvania, United States Nordic Full time

    As a Senior Consultant at Nordic, you will provide consulting services to clients on Epic-related projects in an analyst, project management, or training capacity.Key Responsibilities:Perform Epic-related consulting and administrative computer services for Nordic clients.Apply technical expertise to individual client system build to identify, troubleshoot,...


  • Pennsylvania, United States Planet Forward Full time

    Quality Assurance ManagerPlanet Forward is seeking a highly skilled Quality Assurance Manager to join our team. As a key member of our organization, you will be responsible for ensuring the highest quality standards in our manufacturing processes.Key Responsibilities:Develop and implement quality systems and processes to drive continuous improvementLead and...

  • Sales Consultant

    7 days ago


    Langhorne, Pennsylvania, 19048, Bucks County, PA, United States CARMAX Full time

    7100 - Langhorne - 1776 E Lincoln Hwy, Langhorne, Pennsylvania, 19047CarMax, the way your career should be! About this jobAs a Customer Specialist, you will be empowered to provide an iconic experience for our Customers by acting as a guide and offering support during every step of their CarMax journey, reinforcing our simple and seamless process. While...

Lead Audit Consultant

2 months ago


Pennsylvania, United States Paro Full time

About Us

At Paro, we utilize advanced AI technology to connect our thoroughly vetted professionals with businesses on a flexible, hourly basis to address their challenges and foster growth. Our network consists of esteemed firms that are embracing the gig economy.

What We Provide

Paro empowers elite industry professionals to redefine their work experience, move beyond the traditional 9-to-5 model, and cultivate a successful business—enhancing both their earning potential and overall quality of life. We facilitate access to client projects through our managed marketplace and support your expanding business by taking care of marketing, operations, and business development, allowing you to concentrate on your core expertise.

Your Responsibilities
You may collaborate with CPA firms to deliver support to various clients. These firms range from local boutique accounting practices to top-tier, nationally recognized public accounting firms.

Below is a list of potential responsibilities you might undertake with a CPA Firm client, including but not limited to:

  • Establishing and preparing audit files using the firm's audit software
  • Conducting audit testing and fieldwork remotely and on-site at client locations as directed by the engagement manager
  • Assisting with the wrap-up process post-audit fieldwork, including finalizing workpapers and checklists
  • Drafting financial statements and related audit documentation

Your Qualifications

  • A minimum of 2 years of experience with leading 400 accounting firms, focusing on audit engagements
  • CPA designation preferred but not mandatory
  • Familiarity with one of the following software: CaseWare, CCH Engagement, or AdvanceFlow
  • Experience with any of the following audit types: employee benefit plans (401K), non-profit organizations, government audits, yellowbook, construction, and general audits
  • Expertise in supervising, planning, executing, and reporting on audits of financial statements prepared in accordance with US GAAP and US GAAS
  • Bachelor's degree in Accounting, Finance, or a related discipline
  • Strong analytical skills and attention to detail to identify discrepancies and potential risk areas during audit engagements
  • Excellent communication skills, both written and verbal, with the ability to effectively articulate complex audit concepts
  • Capability to work independently and remotely while managing multiple audit engagements concurrently
  • Commitment to delivering outstanding client service and fostering long-term relationships
  • Strong work ethic, integrity, and dedication to maintaining the highest professional standards
  • Availability for at least 20 hours per week

Our Selection Process

  1. Register to join our exclusive network—this is where you will begin building your expert profile
  2. Based on your profile, we will invite you to a live video interview with one of our Expert Recruiters
  3. If we believe you are a suitable candidate for our network, we will invite you to complete a brief skills assessment based on your experience and desired work engagements
  4. If you pass our skills assessment, you will be invited to undergo a background screening and finalize your profile to be accepted into our network

**Please note: This role is for our Talent Network, not our Core Team.