Senior Auditor
7 days ago
JOB SUMMARY: The Senior Auditor will assist the Audit Manager in performing independent audit and assurance work related to the effectiveness of controls, accuracy of records, efficiency of operations, and compliance with regulations. The Senior Auditor will also identify areas of improvement and recommend potential solutions as appropriate.
DUTIES & RESONSIBILITIES:
- Perform risk assessments with the audit team and assist in determining the nature, scope and objectives of the audit program based on the risk assessments.
- Plan and conduct audits of assigned organizational and functional activities in accordance with audit program and accepted standards.
- Determine whether organizational units are performing their responsibilities in accordance with its approved policy and procedures, and in a manner consistent with both IPA objectives and industry best practices.
- Prepare audit findings and recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs.
- Perform audits in a professional manner and in accordance with the approved audit program.
- Obtain, analyze, and verify evidential data provided by the auditee to ensure it is proper and sufficient audit evidence.
- As a lead auditor, direct, counsel and instruct assigned staff related to their responsibilities and review their work to ensure it is accurate and sufficient.
- Communicate effectively with the audit team, audit committees, executive management, and other stakeholders regarding key operating issues affecting the organization and project.
- Perform other related duties as assigned.
EDUCATION & EXPERIENCE REQUIRMENTS:
- Bachelor's degree in accounting, or similar field of study.
- Master's degree is preferred.
- CPA or CIA certification is preferred.
- At least three years of experience in public accounting or internal auditing.
- Supervisory experience is a plus.
- General knowledge of Accounting, Auditing, Taxation concepts, and Generally Accepted Accounting and Auditing Standards.
- Strong analytical and problem-solving skills.
- Excellent organizational skills and attention to detail.
- Effective communication both orally and in writing.
- Working knowledge of Microsoft Office Suite and other related software.
PHYSICAL REQUIRMENTS:
· Prolonged periods of sitting at a desk and working on a computer.
· Must be able to lift 15 pounds at times.
IPA BENEFITS:
- Medical and dental benefit premiums, covered fully by IPA
- Pension retirement plan with 10% of gross salary contributed by IPA
- Competitive personal and paid leave policies
- 12 paid company holidays
- Generous Life insurance and Retirement policies
- Work from home on Friday's available after training has concluded.
Job Type: Full-time
Pay: $80, $100,000.00 per year
Benefits:
- 457(b)
- Dental insurance
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Retirement plan
- Tuition reimbursement
- Vision insurance
Application Question(s):
- Are you authorized to work in the United States on a full time basis?
- Will you now or in the future require sponsorship for employment visa status?
Education:
- Bachelor's (Required)
License/Certification:
- CPA (Preferred)
Ability to Commute:
- South Jordan, UT Required)
Ability to Relocate:
- South Jordan, UT 84095: Relocate before starting work (Required)
Work Location: In person
-
IT Internal Audit Manager
2 weeks ago
South Ogden, Utah, United States America First Credit Union Full timeOverviewThe Internal Audit IT Manager plays a critical role in assessing the design and effectiveness of technology controls across the credit union. This position leads and executes complex IT audits, with a focus on cybersecurity, infrastructure, business continuity/disaster recovery (BC/DR), data governance, artificial intelligence (AI), and digital...
-
Senior Auditor
4 weeks ago
South Jordan, United States Utah Staffing Full timeSenior Auditor (Retail)Job Locations US-Remote ID 2025-17087 Category Audit - Retail Position Type Full-TimeOverviewThe Senior Retail Auditor position is responsible for developing new and existing audit concepts, gaining client acceptance, training all audit levels to execute audit projects and evaluating the effectiveness of audit concepts with the goal of...
-
Senior Payment Accuracy Specialist
4 weeks ago
South Jordan, United States Utah Staffing Full timeSenior Payment Accuracy SpecialistCotiviti Healthcare is a leading provider of payment accuracy services to the most recognized companies in the healthcare and retail industries. We are seeking innovative thinkers and creative problem solvers who are interested in making a contribution to improving healthcare and want to be part of a team that is expanding...
-
Senior Payment Accuracy Specialist
5 days ago
South Jordan, United States Utah Staffing Full timeSenior Payment Accuracy SpecialistCotiviti Healthcare is a leading provider of payment accuracy services to the most recognized companies in the healthcare and retail industries. We are seeking innovative thinkers and creative problem solvers who are interested in making a contribution to improving healthcare and want to be part of a team that is expanding...
-
Senior Auditor/Supervisor
3 days ago
South Portland, United States Runyon Kersteen Ouellette Full time $75,000 - $95,000We are seeking a senior auditor to join our South Portland Maine office. The individual should be able to work independently and also lead small groups, solve problems and provide solutions, possess strong communication skills and leadership ability, prepare financial statements, and be committed to providing quality service.Responsibilities:Coordinate audit...
-
Senior Auditor/Supervisor
2 weeks ago
South Portland, United States Runyon Kersteen Ouellette Full timeWe are seeking a senior auditor to join our South Portland Maine office. The individual should be able to work independently and also lead small groups, solve problems and provide solutions, possess strong communication skills and leadership ability, prepare financial statements, and be committed to providing quality service.Responsibilities:Coordinate audit...
-
Manager Senior Program
2 weeks ago
South Jordan, United States Utah Staffing Full timeSenior Program Manager, Contract Compliance OperationsThe Senior Program Manager, Contract Compliance Operations, is responsible for establishing operational objectives and work plans and delegating assignments to drive the day-to-day operational activities that support the delivery of Contract Compliance audit programs. This role serves as the...
-
Senior Compliance Analyst
2 weeks ago
South Jordan, UT, United States Canopy Full timeSenior Compliance AnalystAbout Us Canopy is a fast-growing SaaS company in South Jordan, Utah building simple, efficient software for accounting firms. We are looking to revolutionize the accounting space with modern, user-friendly software for a neglected industry. Our goal is to help our clients unlock the firm they've always wanted with our Practice...
-
Senior Compliance Analyst
12 hours ago
South Jordan, UT, United States Canopy Full timeSenior Compliance AnalystAbout Us Canopy is a fast-growing SaaS company in South Jordan, Utah building simple, efficient software for accounting firms. We are looking to revolutionize the accounting space with modern, user-friendly software for a neglected industry. Our goal is to help our clients unlock the firm they've always wanted with our Practice...
-
Senior Compliance Analyst
2 weeks ago
South Jordan, UT, United States Canopy Full timeSenior Compliance AnalystAbout Us Canopy is a fast-growing SaaS company in South Jordan, Utah building simple, efficient software for accounting firms. We are looking to revolutionize the accounting space with modern, user-friendly software for a neglected industry. Our goal is to help our clients unlock the firm they've always wanted with our Practice...
-
Senior Compliance Analyst
6 days ago
South Jordan, UT, United States Canopy Full timeSenior Compliance AnalystAbout Us Canopy is a fast-growing SaaS company in South Jordan, Utah building simple, efficient software for accounting firms. We are looking to revolutionize the accounting space with modern, user-friendly software for a neglected industry. Our goal is to help our clients unlock the firm they've always wanted with our Practice...