- Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of internal controls, disclosure controls, and operating systems in areas of audit responsibility.
- Performs or participates in complex functional audit processes that consist of audit assessment of risk and exposure associates with activities in the area of audit responsibility: the planning, design, performance, documentation, supervision, and review of audit work; the reporting of the results of audit work; and the monitoring and verification of auditee management's resolution of audit findings.
- Ensures that audit activities comply with Audit Department standards
- Accomplishes audit activities within stipulated schedules
- Oversees audit activities in the areas of assigned audit responsibility, generally involving tasks of great variety applied to activities of high complexity and exposure
- May participate in the development of Audit Department standards, policies, and practices.
- May assist the Audit Manager in supervising, directing, training, mentoring, and evaluating staff, and in developing a strong team effort among staff members
- Assists the Audit Manager in maintaining effective and professional relationships with senior client management
- Maintains effective and professional relationships with audit clients.
- Be well organized and pay close attention to details.
- Work overtime as required.
- Performs other duties as assigned.
- Strong analytical skills and an attention to detail.
- Ability to perform work with little or no supervision.
- Familiarity with standard auditing practices and procedures and the ability to apply them to each project assigned. General knowledge of FASB regulations, GAAS, and GAAP.
- Good interpersonal skills including the ability to interview individuals associated with the subject of an audit.
- Ability to utilize resources available to complete assigned projects.
- Knowledgeable in the use of computers to document and record audit findings.
- Familiarity with overall company operations and an ability to understand correlations between internal operating departments.
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Audit Senior
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Audit Senior
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Kunin Associates Boca Raton, United StatesJob Description · Job DescriptionAudit Senior · Boca Raton well respected Accounting firm is looking to hire an Audit Senior. In this position, you will conduct audits from start to finish including reporting results and keeping to a tight schedule. Qualified candidates will have ...
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KSDT CPA Boca Raton, United StatesJob Description · Job Description Salary: · Miami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated accounting professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environmen ...
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Kabat, Schertzer, De La Torre, Taraboulos & Co. Boca Raton, United StatesMiami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our cul ...
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FORVIS Boca Raton, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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FORVIS Boca Raton, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Audit Senior Associate
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Spartan Placements LLC Deerfield, United StatesBasic Requirements: · •Bachelor's degree in Accounting · •CPA or CPA Candidate · •2-5 years of public accounting experience · Benefits: · •Competitive salary · •Bonus program · •Casual dress code · •Excellent medical, dental, vision, disability, and life insurances · •Ge ...
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Spartan Placements, LLC Deerfield, United StatesJob Description · Job Description · Basic Requirements: · Bachelors degree in Accounting · CPA or CPA Candidate · 2-5 years of public accounting experience · Benefits: · Competitive salary · Bonus program · Casual dress code · Excellent medical, dental, vision, disability, and ...
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CyberCoders Boca Raton, FL, United StatesBoca Raton, FL · • Orlando, FL · • Baltimore, MD · • Houston, TX · • Sugar Land, TXRemote Available Full-time $90, $165,000.00Posted 03/15/2024Job Title: Audit Senior or Audit Managers Non-ProfitLocation: Remote / HybridSalary: Seniors - $90k-125k + Annual Bonuses + Full Bene ...
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Green Key Resources Deerfield Beach, United StatesSummary:Our client is a biopharmaceutical company relentlessly committed to creating superior products for immunodeficient patients at risk for infection. They currently have an exciting opportunity available for a Senior Director, Quality Systems and Audits in Boca Raton, FLThe ...
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Senior Director, Quality Systems and Audits
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Green Key Resources Boca Raton, United StatesSummary:Our client is a biopharmaceutical company relentlessly committed to creating superior products for immunodeficient patients at risk for infection. They currently have an exciting opportunity available for a Senior Director, Quality Systems and Audits in Boca Raton, FLThe ...
Audit Senior - West Palm Beach, United States - Spartan Placements LLC
Description
Job Description:
Senior Auditor
Job Summary:
The Senior Auditor is responsible for leading or participating in audit engagements. Under minimal supervision, performs all audit assignments and tasks in the areas of audit responsibility.
The nature of this position requires inside contact with company employees at all levels as well as contact with outside client representatives, vendors, and other business-related representatives.
Essential Functions:
Knowledge, Skills, and Abilities
Training and Experience
Bachelor's or Master's degree in accounting, minimum of 3 years public accounting experience as an audit professional and strong demonstrated progress to pursue CPA license if not already licensed.
Experience with software programs such as Microsoft Office Suite. Proficiency in ProSystem fx Tax, Engagement, and Fixed Assets a plus.