26 auditor jobs found

Senior Auditor / Accountant Bohemia, NY Job Type: Permanent Compensation: $85,000 - 100,000 Annually JobID: 2167075-AQG Description a Suffolk County Long Island, NY-based full-service CPA firm is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements. Responsibilities: Staff Auditor/Accountant will manage junior staff members on engagements Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting...

Senior Internal Auditor Baghdad, Baghdad Governorate, Iraq Published: 29 days ago Expiry date: 2025-05-06  looking to hire a Senior Internal Auditor for a construction client in Baghdad, Iraq. Candidates must have a minimum of 5 years of internal audit experience, preferably within the construction and real estate industries. Fluency in English and Arabic is a must. Job Purpose The Senior Internal Auditor is responsible for assisting in the planning, executing, and overseeing internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid understanding of audit methodologies, particularly within the construction and real estate sectors. Key Responsibilities Audit Strategy & Execution: Support the Director of Internal Audit in developing strategies to improve internal...

Senior Auditor (EMEA Shift) Manila, NCR, Philippines  auditor, audit, internal audit, external audit, KNIME, data analytics, Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), Certifie    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with...

Senior Internal Auditor Dallas, TX 75254 fa   Employment Type: Direct Hire Industry: ACCOUNTING  6 Job Description  assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth potential. This position is in office daily. What they offer: Health, Dental, Vision, Dental 401k with match Generous Compensation PTO Growth Opportunity Work/Life Balance And more… What you will do: Conduct financial, operational and strategic audits Assist with SOX audit including planning, testing, documenting and follow-up Develop audit strategies Evaluate policies in accounting and recommend changes and improvements What qualifications you will bring: Bachelors Degree in Accounting required 4+ years of internal audit experience required Knowledge of SOX testing, internal controls and risk management Public accounting preferred Bilingual - Spanish speaking person preferred

Audit Manager (cpa firm) Job - Bethesda MD gs   Hours :8:00 AM - 11:30 AM CDT Regional CPA firm seeking an audit manager. ****************************** ****************************** ***************************** Position Title : Audit Manager (cpa firm) ATTENTION : " $TOP PAY "( Interviewing Now ) ****************************** ****************************** ***************************** Relocation  : no   Location :  Bethesda MD Salary : 100k-140k Industry :  Public Accounting Reports to :  Senior Manager Regional CPA firm seeking an audit manager Responsibilities : - Responsible for managing multiple auditing and accounting projects and client engagements. - Responsible for planning and executing the full scope of audits for a variety of businesses. - Prepare, review and analyze financial statements. - Simultaneously,...

Accountant  Agribusiness Kampala, Uganda  March 25, 2025 Don  Key Responsibilities • Maintain accurate and up-to-date financial records, including processing invoices, receipts, and payment transactions. • Record day-to-day financial transactions in the accounting system, ensuring accuracy and completeness. • Prepare financial statements and reports, ensuring compliance with accounting standards and company policies. • Reconcile bank statements and track company expenses, verifying that all transactions are properly documented. • Prepare and file tax returns, ensuring compliance with Ugandan tax regulations, including VAT, PAYE, and corporate income tax. • Process payroll, ensuring timely and accurate payment of salaries, benefits, and deductions. • Support audits by preparing required documentation and responding to auditor queries. • Collaborate with the Finance Manager to manage budgets, forecasts, and cash flow....

Cost Accountant Midway, TN If you post this job on a job board, please do not use company name or salary. Experience level: Associate Experience required: 2 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Must Have Cost Accounting experience Manufacturing accounting experience Bachelor's degree in accounting SUMMARY Responsible for control, coordination and maintenance of SRK accounts receivable and proper recording and payment of cash expense incurred by the company; additionally, assist IFS in the maintenance of IFS and IFS reports as needed. Must understand and operate the required software applications used for processing the payables transactions. Must be detail-oriented and organized. This position will cross-train with other accounting members to perform backup duties as needed. Duties Include but Not...

Cost Accountant Midway, TN   Cost Accountant Midway, TN Experience level: Associate Experience required: 1 Year Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Summary Primary responsibility is control, coordination and maintenance of SRK-TN product cost, cost planning and fixed asset control. Responsibility also includes assisting Accounting/Finance management in the preparation of monthly and annual financial statements, budgets, audits and other projects as needed. Duties Include But Not Limited To: Conduct BOM (Bill of Material) update and cost roll-up to include maintaining and setting up inventory parts, product structures, manufacturing routing process and compound structures. Monitor and Maintain Fiscal Business Plan balance against actual expenses / equipment and tooling investment / inventory / others and...

Corporate Accounting Manager   Dallas, TX 75254     Job Description  growing real estate  company seeking a  Controller or Accounting Manager  in  North Dallas  to join their collaborative team. Company offers: Exciting company with lots of growth potential Competitive Salary and Bonus Benefit package with employee covered plans  Controller/ Accounting Manager  will be responsible for: Record acquisitions, dispositions, and other complex entries. Hire, train, oversee and review accounting department Prepare monthly account reconciliations Assist, oversee accountants with the preparation of monthly, quarterly, and annual financial reporting and bank compliance Assist with external auditors during annual filings and audits, coordinating PBC requests. Senior Accountant background should include: Bachelor’s Degree CPA or CPA Candidate preferred...

Accountant III (WMBJP00002550) Houston, TX HOLD    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Oil & Energy  position: 1 Visa sponsorship eligibility: No Key Differentiator:  Prior experience in regulatory accounting, financial reporting and statement consolidation, and preparation of a cash flow statement – depending on the years of experience. Prior experience with Oracle ERP or similar applications, Workiva, and Power BI – depending on the years of experience Responsibilities/Expectations: • Collaborates cross functionally with others to assure accurate financial reporting information • Prepares, maintains, and develops schedules, reports, and analyses for internal/external customers • Assists with the monthly close process • Performs assigned month-end activities including journal entries, account reconciliations,...

BOOKEEPER Littleton, MA     Experience level:  Mid Level (5-8 yrs exp.)   Experience required:  5 Years   Education level:  Associate degree   Job function:  Accounting/Auditing   Industry:  Machinery   Compensation:   View salary   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   We are seeking a Bookkeeper for a technology manufacturing company in Littleton, MA. This role will oversee the company’s daily financial operations, including accounting, payroll, and reporting, while providing administrative support to ensure smooth and efficient business operations. Responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger Reconcile balance sheets, bank accounts, and inventory transactions...

Accounting Operations (Staff Accountant) (13596-1) Urbandale, IA  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Duration: 6 months Hours: 7:30 - 4:00 with 30-minute lunch Contract to hire: Potential Remote or Onsite: Hybrid (6 times a month. Every Monday and every other Thursday) Interview process: 2 Rounds (Virtual) Ideal start date: ASAP Proficiency with MS Excel is MUST Education: Bachelor’s degree in accounting or finance Experience: 1-2 years’ experience Job Profile Description Staff Accountant I What can you expect? You will join a close-knit team of 4 individuals with a great working relationship. This will provide you with a crucial foundation for your...

Accountant, Sr Draper, UT  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 3 Years Education level: All education level Job function: Legal Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description:  Monitor and reconcile payment transactions of incoming and outgoing data within Bill’s internal database to ensure proper recording of the funds held by customers’ accounts as well as payment on BILL’s credit products. Research exception items thoroughly and in a timely manner, and drive them to resolution in collaboration with bank reps, Payment Operations, Finance, Product and Dev teams Assist with audits and reporting needs as needed across the company and ensure internal controls are in accordance with SOX Perform regular closing activities such as journal entries and...

Associate II - Treasury Accounting (13490-1) Urbandale, IA Prior experience in banking or treasury, Associate’s or Bachelor’s degree in finance, accounting, or related discipline  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Associate degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Note: Prior experience in banking or treasury is needed! Note this role is Onsite 5 days a week Prepare/process premium spreadsheets, premium payments with applications, claim payments, scan bank deposits and release, return unapplied premium payments, miscellaneous payments. Prepare gl coding for corporate lockbox deposits. Handle research requests as needed from internal clients. What can you expect? • Dynamic culture and collaborative...

Sr. Accountant Citrus Heights, CA  Month end close, Account reconciliation, balance sheet, audit and review, QuickBooks    If you post this job on a job board, please do not use company name or salary.     Experience level:  Associate   Experience required:  4 Years   Education level:  Bachelor’s degree   Job function:  Accounting/Auditing   Industry:  Construction   Compensation:   View salary   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   Senior Accountant Location:  Greater Sacramento Area Salary:  $100,000 + Annual Bonus (based on performance) Benefits:  401(k) with Company Matching, Health Benefits   About the Company:  We are a growing and well-established company in the construction...

Project Accountant Houston, TX Project Accountant, Accounts Receivable, Construction Environment, AIA G702/G703, AIA Billing    Experience level: Mid Level (5-8 yrs exp.) Experience required: 7 Years Education level: Bachelor’s degree Job function: Finance Industry: Oil & Energy Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Purpose of the Job:   seeking a detail-oriented Accounts Receivable Analyst with expertise in construction accounting to manage the invoicing, collections, and revenue tracking processes for projects. The ideal candidate will have a deep understanding of construction contracts (including AIA billing), project cost structures, and lien waivers, and will play a critical role in supporting cash flow and ensuring compliance with contract terms This Accounts Receivable Analyst will support project accounting, billing and accounts receivable across complex construction projects in...

Chief Accounting Officer/VP of Accounting austin, tx Chief Accounting Officer/VP of Accounting, you will report directly to the CFO and will be the highest leader in the financial chain of command after the CFO.  You will be responsible for establishing yourself as the leader across all accounting functions while leading, managing, and mentoring a team of professionals.  As a financial leader you will support the CFO and CEO as they communicate plans and policies to broad audiences and develop and nurture productive relationships and resources deemed essential for the attainment of Integral Care’s s goals and objectives. You will be an engaged and productive member of the financial management team.     This is a unique opportunity to assist the  CFO in shaping the organization’s future from a financial standpoint while playing a key role in determining the level of Behavioral Health and IDD care that children, families, and communities...

Accountant Department: Finance Location: [SAN FRANCISCO CHICAGO LA NYC] Salary: [130 - 160K] Reports To: Finance Manager / Chief Financial Officer Job Overview: The Accountant will play a crucial role in the finance department, responsible for managing and reporting on the financial activities of the organization. The role includes a range of tasks including maintaining financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records and ledgers. Ensure all financial transactions are properly recorded, filed, and reported. Reporting: Prepare monthly, quarterly, and annual financial statements and reports. Analyze financial data and provide insights to management. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report variances from the budget. Tax Compliance: Ensure compliance with local, state, and...

Sr Accountant Tampa, FL  Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Office Suite, particularly Excel., Understanding of US GAAP required, CPA or CMA certification    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Please Note : Candidates from Financial Services or BFSI Industry background will be preferred. Key Responsibilities Prepare accurate and timely financial results, ensuring compliance with accounting standards and regulations. Assist in internal and external audits, ensuring adherence to all regulatory requirements and company policies. Participate in the overseeing and maintaining of the general ledger, ensuring accuracy and completeness of financial data. Perform regular reconciliation of balance sheet...

Billing Specialist T Bloomington, MN Billing Specialist, NetSuite, SalesForce, Excel, Accounting, Contract Billing  Experience level: Mid-senior Experience required: 2 Years Education level: Bachelor’s degree Job function: Finance Industry: Accounting Pay rate : View hourly payrate Total position: 1 Visa sponsorship eligibility: No Job Description: The Billing Specialist is a vital part of the overall process of the Accounting team.  The ideal candidate will possess accounting knowledge and will have very strong customer service skills along with excellent computer skills, inquisitive, detail oriented, collaborative, a problem solver with critical thinking skills and be a positive teammate. Responsibilities: Set up new customer accounts in the accounting and CRM systems Create and update recurring billing contracts in the accounting system Ad Hoc Billing and Contractual Billing to customers Set up and maintain billing orders and update CRM/Data...