101 audit associate jobs found

Audit Associate Audit Associate - Hybrid (3 days in office per week) Position Overview The Audit Associate plays a critical role in assisting the audit team in the examination and evaluation of financial statements and internal controls of various clients. This position aims to ensure compliance with accounting standards and regulations while providing valuable insights to improve financial processes. Key Responsibilities Assist in the planning and execution of audit engagements Evaluate internal controls and risk assessment procedures Prepare and review audit working papers and documentation Conduct tests of controls and substantive testing Communicate findings and recommendations to management Support the audit team in preparing audit reports and presentations Stay updated on changes in accounting standards and regulations Qualifications Bachelor's degree in Accounting or related field Relevant internship or work experience in auditing or...

Senior Audit Associate Senior Audit Associate - Hybrid (3 days in office per week) Position Overview The Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring junior staff, and providing expert guidance in accounting and auditing practices. Key Responsibilities Lead and manage audit engagements from planning through completion Review and evaluate internal controls and compliance with regulations Prepare and present audit findings and recommendations to clients Mentor and train junior audit staff Assist in the development of audit strategies and methodologies Stay updated with changes in accounting regulations and standards Qualifications Bachelor's degree in Accounting or related field Minimum of 3 years of experience in auditing or accounting Certified Public Accountant (CPA)...

Audit Associate Audit Associate - Hybrid (3 days in office per week) Position Overview The Audit Associate plays a critical role in assisting the audit team in the examination and evaluation of financial statements and internal controls of various clients. This position aims to ensure compliance with accounting standards and regulations while providing valuable insights to improve financial processes. Key Responsibilities Assist in the planning and execution of audit engagements Evaluate internal controls and risk assessment procedures Prepare and review audit working papers and documentation Conduct tests of controls and substantive testing Communicate findings and recommendations to management Support the audit team in preparing audit reports and presentations Stay updated on changes in accounting standards and regulations Qualifications Bachelor's degree in Accounting or related field Relevant internship or work experience in auditing or...

Hard Rock Hotel and Casino, Tulsa, is seeking a Revenue Audit Associate to play a crucial role in maintaining the accuracy and integrity of casino financial records. This position involves reviewing and analyzing various forms of documentation, identifying discrepancies, and ensuring compliance with established procedures. This is an entry level hourly position. Retrieve and separate audit paperwork. Conduct audits of cashier paperwork for accuracy and compliance. Ensure proper organization and submission of cashier accounting packets. Verify the accuracy of cashier transactions and reports. Input cashier report data into spreadsheets. Prepare journal entries for accounting systems. Maintain records of cashier overages and shortages. Research and resolve cashier and department-level discrepancies. Expense player points and comps to the appropriate issuing departments. High School Diploma or GED. Previous...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Risk Management supports our people in managing the risks that arise during our daily working lives. We work closely with all parts of the organization to identify, manage, and monitor risk, providing coordinated advice and assistance on independence, conflicts, compliance, regulatory, policy, security issues, as well as dealing with claims and any queries regarding ethics. The opportunity We are operating in an increasingly connected...

Full Time About Company: BiggsKofford, CPA Firm, is searching for a motivated Audit Associate looking for a full time, long-term career opportunity. BiggsKofford, one of the largest boutique CPA firms in Colorado, primarily serves closely held businesses, nonprofits, and healthcare organizations. Audit Associates at BiggsKofford may work directly or assist with small business owners and executive leadership of the organizations to report on what matters most to them. We create long-lasting relationships with clients and thrive when our clients thrive. BiggsKofford is team-oriented, offering a friendly work environment and flex-work options. With offices in Colorado Springs and Denver, our firm can offer the lifestyle that fits you best. What to expect : Total first-year compensation expected range of $65,000 to $75,000 (including bonuses) Full time salaried position A work environment built on collaboration, innovation, and trust Free...

Audit Associate Audit Associate Position Overview The Audit Associate will assist in the execution of audit engagements, providing valuable insights and ensuring compliance with regulations and standards. This role involves working closely with clients to understand their business operations and financial reporting, helping to identify risks and ensuring the integrity of financial information. Key Responsibilities Assist in planning and executing audit assignments Evaluate internal controls and compliance with accounting regulations Prepare working papers and financial statements Conduct interviews and gather information from clients Analyze financial data and identify trends or discrepancies Collaborate with team members to ensure timely completion of audits Prepare reports and present findings to senior auditors and management Qualifications Bachelor's degree in Accounting or related field Strong understanding of auditing standards and practices...

Audit Associate Audit Associate Position Overview The Audit Associate will assist in the execution of audit engagements, providing valuable insights and ensuring compliance with regulations and standards. This role involves working closely with clients to understand their business operations and financial reporting, helping to identify risks and ensuring the integrity of financial information. Key Responsibilities Assist in planning and executing audit assignments Evaluate internal controls and compliance with accounting regulations Prepare working papers and financial statements Conduct interviews and gather information from clients Analyze financial data and identify trends or discrepancies Collaborate with team members to ensure timely completion of audits Prepare reports and present findings to senior auditors and management Qualifications Bachelor's degree in Accounting or related field Strong understanding of auditing standards and practices...

At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government. Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and together, work toward effective resolutions. Allow RMA to provide expertise...

Established in 1983, WilkinGuttenplan is a leading mid-sized accounting and advisory firm in New Jersey and New York City. The Firm serves a multitude of industries, including closely held and middle-market businesses and their owners, high-net worth individuals, real estate, healthcare, international commerce, sports and entertainment, professional practices, technology, non-profit, condominiums and cooperatives, and many more. Areas of expertise include tax, auditing, compilations, reviews, financial statement preparation, business valuations and trust & estate solutions. WilkinGuttenplan is an independent member of the BDO Alliance USA. At WilkinGuttenplan, we strive to ensure we foster an inclusive and flexible environment for all our employees while also assisting them in achieving their unique career goals through our coaching program. WG is currently looking for an Entry Level/Experienced Audit Associate to join our rapidly growing Audit team. As an Audit Associate,...

Internal Audit Associate Tysons Corner, VA This role is 4x per week Starting salary is $ 80- 90K. Addison Group's client is searching for an Internal Audit Associate. This role is 4x per week in Tysons Corner, VA and the starting salary is $ 80- 90K. Apply here to learn more! About the Role We are seeking a highly motivated Internal Audit & Compliance Associate to join our risk and compliance team. In this role, you'll assist in assessing internal controls, monitoring compliance with regulatory and company policies, and supporting risk management initiatives. This is a great opportunity for someone who is detail-oriented, organized, and looking to build a career in audit, compliance, or governance. Key Responsibilities Assist in planning and executing internal audits, including risk assessments, walkthroughs, and testing of controls Document audit findings, prepare working papers, and support the creation of audit reports Monitor compliance with...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s...

In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm’s Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Job responsibilities Participate in audit activities from planning to...

Seeking an experienced Sr. Audit Associate to join our growing team at GGM Associates. GGM Associates is an independent public accounting and advisory services firm in the United States. Headquartered in Chicago, GGM Associates primarily provides services to the healthcare industry. A career within External Audit Services, will provide you with the opportunity to provide a range of assurance services and business advice to a variety of clients from small, fast growing clients to large entities. We focus on using the latest technology to reduce the level of manual testing ensuring you will focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information. As a Senior Audit Associate, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Essential functions include but are not limited to: Help develop and implement audit strategy and...

Summary of Job Duties Audit Associates with Condley and Company receive hands-on training, work closely with other members of the engagement team, and gain experience with diverse projects and clientele from week one. As you engage with client work and complex situations, you will learn the processes of public accounting and have the opportunity to add value to our clients and their businesses. Minimum Entry Requirements Bachelor's degree with appropriate accounting hours Foundational understanding of accounting and auditing concepts Analytical skills Interpersonal skills Ability to travel – 30-40% of work time spent on client sites (limited overnight travel) Holds a valid Driver’s License and vehicle insurance Authorized to work in the United States permanently without the requirement of sponsorship Role Success Factors As an Associate, you will work with a team on complex issues and help find solutions that meet client needs. Factors...

We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate in the Global Sales and Research audit team within the Commercial Investment Banking Audit team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job responsibilities Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them...

Who is BGM? BGM offers entrepreneurs, business owners, organizations and individuals a wide range of advisory, audit, accounting and tax services to meet business and personal needs. We don’t just solve problems, we anticipate needs. We don’t just provide ideas, we provide insight. And we don’t just look at the bottom line, we look for opportunities. We work with our clients to create innovative solutions to help grow their business, achieve their goals, and realize their passion. We service a wide variety of industries including agriculture, healthcare, cannabis, professional services and more! The Senior Auditor role ensures successful completion of assigned audit assignments, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, the Senior Auditor will report to one or more member(s) of the A&A leadership team. This role manages and directs daily activities of more junior auditors assigned to assist the...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae’s IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating...

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, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Position Summary: RSM is seeking a senior associate for a temporary opportunity within our financial services consulting practice, specializing in compliance and internal auditing . This role supports community and mid-market banks with regulatory compliance and internal audit execution. The focus is on Reg A–Z compliance , including lending, deposit operations, and servicing, not AML. The opportunity is remote , with some travel based on client needs. Key...

Company Description Job Description Abercrombie is seeking an Internal Auditor to support a broad audit portfolio of assurance and consulting activities focused on operational, financial, and compliance risk. As an Internal Auditor you are a problem solver who fosters cross-functional relationships to build consensus and drive positive change. The Internal Auditor should possess strong analytical, communication, data visualization, and project management skills. We are looking for a naturally curious self-starter with strong critical thinking skills who successfully demonstrates flexibility and agility in a fast paced and dynamic environment. This job is located at our Global Home Office in Columbus, Ohio. What Will You Be Doing? Develop a deep understanding of Abercrombie’s environment, including business processes and IT controls Support SOX efforts, including walkthroughs, testing, and deficiency evaluation; effective collaboration with Internal Audit team,...