Audit Senior

5 days ago


Lafayette, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking an Audit Senior based in Lafayette, Indiana. This role is within the accounting industry and is focuses on carrying out auditing tasks, processing customer applications, and maintaining accurate customer records. The successful candidate will also be responsible for resolving customer inquiries and monitoring customer accounts.

Responsibilities:
• Execute and plan attest engagements, working directly with team members and clients
• Draft necessary reports following audit and accounting engagements
• Provide technical reviews and ensure adherence to auditing standards
• Handle a mix of compilations and reviews, including audits for not-for-profit entities
• Utilize MS Excel to manage and analyze data effectively
• Interface with clients to understand their needs and provide appropriate solutions
• Work on tax-related tasks including individual and corporate taxation
• Contribute to a consultative environment, acting as a business partner to clients rather than a mere service provider
• Manage customer credit applications in an accurate and efficient manner
• Maintain accurate customer credit records and take appropriate actions when necessary.• Must possess a bachelor's degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA) or working towards certification is preferred
• Proficiency in MS Excel is mandatory
• Minimum of 2 years of experience in audit, preferably in a financial setting
• Expertise in individual and partnership tax laws
• Must have a thorough understanding of Generally Accepted Accounting Principles (GAAP)
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work in a team environment
• Strong organizational skills and attention to detail
• Ability to multitask and manage multiple assignments
• Willingness to stay updated with industry and regulatory changes
• Must adhere to professional standards and strict client confidentiality.

  • Lafayette, Indiana, United States Wabash National Trailer Centers Full time

    The Audit Manager is responsible for evaluating & reviewing the effectiveness of Internal Controls over Financial Reporting (ICFR) and Information Technology General Controls (ITGC).This role requires a change agent who is accountable for analyzing business processes, transactions, and data to make suggestions for improvement, particularly in the information...

  • Audit Manager

    2 weeks ago


    LaFayette, United States Byrne Dairy Full time

    General Description:The Audit Manager-QA is responsible for leading internal audits of operational programs and processes to ensure customer, team member, and vendor satisfaction. The Audit Manager-QA does this by developing and conducting operational audits of facilities, processes, and documentation to ensure adherence to internal standards, regulatory...


  • Lafayette, Indiana, United States AHEPA Senior Living Full time

    About AHEPA Senior LivingAHEPA Senior Living is a nonprofit organization dedicated to providing safe and dignified affordable housing and quality aging services to seniors. Our mission is to create vibrant and full lives for older adults in beautiful and safe surroundings.Job OverviewThe Regional Business Office Manager provides supportive services for the...

  • Senior Accountant

    3 weeks ago


    Lafayette, Indiana, United States MRINetwork Jobs Full time

    Job DescriptionOur client, a growing CPA firm, is seeking a Senior Auditor to lead and execute audit engagements with precision and integrity. This role involves developing comprehensive audit plans, mentoring a team, and cultivating client relationships. The Senior Auditor will stay at the forefront of industry changes, contribute to business development...


  • Lafayette, Indiana, United States MRINetwork Jobs Full time

    Job Title: Senior Accountant - Audit & AssuranceOur client, a reputable CPA firm, is seeking a Senior Auditor to lead and execute audit engagements with precision and integrity. The ideal candidate will have a strong background in financial auditing, excellent analytical skills, and the ability to work effectively in a team environment.Key...


  • Lafayette, Louisiana, United States EisnerAmper Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our Healthcare Assurance practice. As a key member of our team, you will be responsible for leading multiple audit engagements and collaborating with clients to plan audit objectives and determine an audit strategy.Key ResponsibilitiesLead multiple audit engagements and competing...

  • Senior Architect

    4 weeks ago


    Lafayette, United States Grace Hebert Curtis Architects LLC Full time

    Job DescriptionJob DescriptionGrace Hebert Curtis Architects, LLC (GHC) is looking to add an experienced Senior Architect or Senior Designer with expertise in Quality Assurance and Quality Control (QA/QC) to our Lafayette team. GHC has a long history of successful projects and repeat clientele in numerous market sectors, including healthcare, hospitality,...


  • Lafayette, United States Advantage Resourcing Full time

    Advantage Resourcing is seeking a Senior Staff Accountant for an exciting direct-hire opportunity in Lafayette, LA. In this role, you will oversee and manage all financial and accounting functions for a privately held company. Read on for more details! Salary: $60k-$85k/year As a Senior Staff Accountant, you will be responsible for financial reporting and...


  • Lafayette, Colorado, United States Blue Canyon Full time

    Job Title: Senior Environmental Health & Safety ManagerBlue Canyon Technologies, a leading manufacturer of small satellites, is seeking a highly skilled Senior Environmental Health & Safety Manager to join our team. As a key member of our operations team, you will be responsible for ensuring the safety and compliance of our facilities, equipment, and...


  • Lafayette, Indiana, United States Evonik Industries Full time

    Job SummaryEvonik Industries is seeking a highly skilled Senior Mechanical Plant Engineer to join our team. As a key member of our engineering department, you will be responsible for defining, organizing, planning, and executing small capital investment projects to ensure they are cost-effective, timely, and safely utilize state-of-the-art engineering...


  • Lafayette, Colorado, United States Blue Canyon Technologies Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Environmental Health & Safety (EHS) Program Manager to lead our EHS initiatives and ensure compliance with regulatory requirements. The successful candidate will design and implement EHS processes, provide expert advice on investigations, and communicate effectively with stakeholders.Key...


  • Lafayette, Louisiana, United States Evonik Industries Full time

    Job SummaryEvonik Industries is seeking a highly skilled Senior Mechanical Plant Engineer to join our team. As a key member of our plant engineering team, you will be responsible for defining, organizing, planning, and executing small capital investment projects to ensure they are cost-effective, timely, and safely utilize state-of-the-art engineering...


  • Lafayette, Louisiana, United States Gahagan & Bryant Associates Inc Full time

    Job Description:As a Project Field Engineer at Gahagan & Bryant Associates Inc, you will contribute to the analysis of information, the specification of methods, process steps, and plant, machinery, and equipment to deliver the end product within specified cost and quality parameters. You will respond to RFIs on behalf of the Owner organization to facilitate...


  • Lafayette, Colorado, United States Planet Pharma Full time

    Job Title: Senior Systems Quality EngineerPlanet Pharma is seeking a highly skilled and experienced Senior Systems Quality Engineer to join our innovative team.About the RoleThis is a pivotal position in ensuring the development and maintenance of high-quality, reliable, and safe medical devices that meet or exceed regulatory standards and customer...


  • Lafayette, Louisiana, United States RTI Surgical® Full time

    Job Summary:This position plays a critical role in ensuring the quality and integrity of our Design History Files and process validation files. The successful candidate will be responsible for conducting thorough technical reviews, investigating customer complaints, and evaluating risks impacting our CBI quality system.Key Responsibilities: Participate in...


  • Lafayette, Colorado, United States Medtronic Full time

    Job SummaryWe are seeking a highly skilled Senior Quality Engineer to join our Advanced Surgical Technologies organization. As a key member of our team, you will be responsible for providing risk management expertise and best practices for released products and post-market activities.Key ResponsibilitiesConduct health hazard assessments for fielded...


  • Lafayette, United States Planet Pharma Full time

    Top 3 technical skills that you are required for the role:Risk ManagementMedical DeviceCollaborative and Quality Minded Does this position require the candidate to be onsite or remote, if hybrid what does the onsite vs remote schedule look like? Hybrid, on-site 3 days per week averageJob Title: Senior Systems Quality EngineerJob Description:This company, a...


  • Lafayette, United States Planet Pharma Full time

    Top 3 technical skills that you are required for the role:Risk ManagementMedical DeviceCollaborative and Quality Minded Does this position require the candidate to be onsite or remote, if hybrid what does the onsite vs remote schedule look like? Hybrid, on-site 3 days per week averageJob Title: Senior Systems Quality EngineerJob Description:This company, a...

  • CFO

    2 weeks ago


    Lafayette, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are looking for a experienced CFO to join our team in the manufacturing industry based in Lafayette, Indiana. In this strategic role, you'll be tasked with overseeing the financial operations of the company, implementing effective strategies for asset-based lending, and ensuring adherence to GAAP accounting standards. ...


  • West Lafayette, Indiana, United States Complete Staffing Solutions Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Accounts Payable Coordinator to join our team at Complete Staffing Solutions. The successful candidate will be responsible for providing financial and administrative services, ensuring suppliers are paid within established time limits, and maintaining accurate and up-to-date financial...