Audit Associate Specialist

1 day ago


Philadelphia, Pennsylvania, United States Spartan Placements, LLC Full time
Job Title: Audit Associate Specialist

Audit Associate Specialist plays a key role in ensuring the accuracy and reliability of financial information. This position involves conducting audits for clients across various industries, with a focus on compliance with Generally Accepted Accounting Principles (GAAP) and other relevant standards.

Salary: $60,000 - $80,000 per year

The ideal candidate will possess a Bachelor's degree in accounting and be working towards or have completed the requirements for a Certified Public Accountant (CPA) license. A minimum of one year of experience in auditing is also required. Strong knowledge of auditing standards, accounting principles, and laws governing audit functions is essential. Familiarity with GASB, Yellow-Book, and Uniform Guidance Standards is highly desirable.

Key Responsibilities:
  • Plan and execute audits for clients to ensure compliance with GAAP and other relevant standards.
  • Perform substantive testing, analytical procedures, and risk assessments to identify potential issues.
  • Prepare clear and concise workpapers to document audit findings.
  • Assist with financial statement preparation, including disclosures.


Benefits:
  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment


  • Philadelphia, Pennsylvania, United States Pacer Staffing Full time

    Job Title: Pharmacy Auditor SpecialistLocation: Philadelphia, PAJob Type: ContractPay: $30.00 - $31.00 per hourAbout the JobThe Pharmacy Auditor Specialist will play a crucial role in ensuring compliance standards are met for outpatient pharmacy locations. This involves auditing claims for accuracy and appropriateness, conducting proactive audits, and...


  • Philadelphia, Pennsylvania, United States ActiveSoft, Inc Full time

    Job Title: Cybersecurity Risk Management Specialist">About ActiveSoft, Inc.ActiveSoft, Inc. is a leading provider of innovative technology solutions, committed to delivering exceptional results for our clients. We are seeking an experienced Cybersecurity Risk Management Specialist to join our team in Philadelphia, PA.Estimated Salary: $85,000 - $110,000 per...


  • Philadelphia, Pennsylvania, United States Crothall Healthcare Full time

    We are seeking a highly skilled Housekeeping Management Specialist to join our team at Crothall Healthcare. This is a full-time position that offers a competitive salary and benefits package.Job SummaryThe Housekeeping Management Specialist will be responsible for maintaining a clean, safe, and healthy environment within our healthcare facilities. This...


  • Philadelphia, Pennsylvania, United States GREATER PHILADELPHIA URBAN AFFAIRS Full time

    About Greater Philadelphia Urban Affairs">Greater Philadelphia Urban Affairs is a leading organization dedicated to empowering families and communities in Philadelphia. As a key member of our team, you will play a vital role in ensuring the smooth operation of our programs and services.">Job Title: Compliance Operations Specialist">We are seeking a highly...


  • Philadelphia, Pennsylvania, United States LHH Recruitment Solutions Full time

    A leading recruitment solutions company, LHH Recruitment Solutions, is seeking a highly skilled Senior Grant Accounting Specialist to join their team in Philadelphia, PA. This role plays a critical part in ensuring compliance with grant regulations and supporting the organization through various audit processes.Key Responsibilities:Lead uniform guidance...


  • Philadelphia, Pennsylvania, United States AgustaWestland Philadelphia Corporation Full time

    Job Title: Cybersecurity SpecialistJob Summary:We are seeking a skilled Cybersecurity Specialist to protect business information and ensure information security risks are mitigated. The ideal candidate will have a bachelor's degree in computer science, advanced knowledge of information security, and certifications in Cisco, VMware, Checkpoint, and Windows...


  • Philadelphia, Pennsylvania, United States Comcast Corporation Full time

    Comcast Corporation brings together the best in media and technology to create unparalleled entertainment and online experiences. As a Senior Manager, Tax Specialist, you will play a critical role in representing Comcast in state and local tax audit matters with government agencies.Job Description:You will be part of a collaborative team that prepares...


  • Philadelphia, Pennsylvania, United States Comcast Corporation Full time

    Job OverviewAt Comcast Corporation, we're revolutionizing the way people experience entertainment and online experiences. As a leader in the industry, we're constantly innovating and pushing boundaries to deliver world-class products and services.This role is an excellent opportunity for a highly motivated individual to join our team as a Tax Compliance...


  • Philadelphia, Pennsylvania, United States Julius Silvert Full time

    Job OverviewWe are seeking a skilled Fleet Safety Specialist to join our team at Julius Silvert. This role is responsible for ensuring the safe operation of our fleet and promoting compliance with industry regulations.Key ResponsibilitiesSafety Audits & Compliance: Conduct regular audits on fleet and driver compliance with FMCSA, DOT, and internal...


  • Philadelphia, Pennsylvania, United States EDSI Full time

    About EDSIEDSI is a leading provider of workforce services, dedicated to delivering high-quality solutions that drive economic growth and community development.Job SummaryWe are seeking a highly motivated and experienced Regional Project Associate Specialist to join our team in the Philadelphia and Southeastern PA region. This is an exciting opportunity to...


  • Philadelphia, Pennsylvania, United States Giant Eagle Full time

    Job SummaryThe Warehouse Inventory Specialist plays a vital role in ensuring the accurate tracking and management of Technology Assets across various warehouse locations. This position requires close collaboration with the Inventory Manager to maintain predefined inventory levels and implement efficient processes.About UsGiant Eagle Inc. is a leading retail...

  • Taxation Specialist

    2 weeks ago


    Philadelphia, Pennsylvania, United States Aramark Full time

    Job SummaryEarn a competitive salary of $65,000 - $85,000 per year as a Taxation Specialist at Aramark. As a key member of our team, you will play a crucial role in managing sales tax audits, interacting with corporate and vendor personnel, and resolving tax issues.About the RoleWe are seeking an experienced professional to join our team as a Sales Tax...


  • Philadelphia, Pennsylvania, United States Pennsylvania Medicine Full time

    OverviewPenn Medicine is a leading academic medical center dedicated to providing exceptional patient care, conducting innovative research, and educating future healthcare professionals.SalaryThe estimated annual salary for this position is $65,000 - $90,000, based on industry standards and location.Job DescriptionWe are seeking a skilled Medical Coding...


  • Philadelphia, Pennsylvania, United States Planet Pharma Full time

    Job SummaryWe are seeking a highly skilled Regulatory Compliance Specialist to join our team at Planet Pharma. In this critical role, you will be responsible for ensuring compliance with Federal, State, and Local regulations governing waste management.About the RoleMaintain regulatory compliance by inspecting and identifying all forms of waste to determine...


  • Philadelphia, Pennsylvania, United States Walmart Full time

    Job Overview">We are seeking a highly skilled Merchandise Sales Associate Specialist to join our team at Walmart #5103. As a key member of our sales floor team, you will be responsible for providing exceptional customer service, maintaining a clean and organized store environment, and achieving sales goals.">Key Responsibilities:">">Greet customers on the...


  • Philadelphia, Pennsylvania, United States Judge Direct Placement Full time

    **Company Overview:**The Judge Group is a leading provider of staffing solutions, seeking a highly skilled Risk Management Specialist to join their team in Philadelphia.Salary: $100,000 - $120,000 per annum.Job Description:The Risk Management Specialist will play a critical role in ensuring the safety and security of our clients' employees and assets. Key...


  • Philadelphia, Pennsylvania, United States EAG-LED Global Lights Full time

    Company Overview:EAG-LED Global Lights is the world's largest and most popular, woman-owned LED manufacturer. Our mission is to help companies save incredible amounts of cash every month while also contributing to a more sustainable future.About the Role:We are seeking motivated sales representatives to join our team as LED Specialists. In this role, you...


  • Philadelphia, Pennsylvania, United States Pyrovio Full time

    About PyrovioAt Pyrovio, we are committed to delivering exceptional results in the Electrical Transmission industry. Our team is comprised of experienced professionals who share a passion for excellence and innovation.Salary: $120,000 - $180,000 per annum, depending on experienceAbout the RoleWe are seeking an experienced Construction Project Implementation...


  • Philadelphia, Pennsylvania, United States Monro Inc. Full time

    Company OverviewAt Monro Inc., we are a leading automotive service and tire dealers in the United States. With over 1,300 auto repair shops and tire dealers in 32 states, we have established ourselves as a trusted brand in the industry. Our mission is to provide our guests with the highest quality tire and auto service, and we are committed to helping our...


  • Philadelphia, Pennsylvania, United States Insight Global Full time

    HEDIS Review Specialists are in high demand to support our clients with their healthcare data needs.Insight Global is currently seeking a Healthcare Data Analyst for a remote contract position working in PA or NJ.This role requires previous experience in HEDIS review and quality checking of FDC/HEDIS nurses.Territories Available:PA NORTH: Montgomery & Bucks...