-
Senior Audit Associate
1 week ago
Armanino Philadelphia, United StatesAt Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of re ...
-
Audit Associate
3 weeks ago
Spartan Placements, LLC Bala-Cynwyd, United StatesJob Description · Job DescriptionAudit Associate · QUALIFICATIONS · Bachelor's degree in accounting · Working on or have completed requirements for CPA license · 1+ years of experience · Understand principles, practices, methods and theories of auditing standards and accounting ...
-
Associate Vice President, Internal Audit
2 weeks ago
Drexel University Philadelphia, United StatesAbout Drexel University · Located in the heart of Philadelphia, Drexel University is a world‐class, comprehensive, R1 research institution and a global leader in experiential education. For more than 100 years, our renowned Cooperative Education (co-op) program has enabled studen ...
-
Audit Associate
2 weeks ago
Platform Accounting Trenton, United StatesJob Type · Full-time · Description · Due to continuing growth, we are seeking an Audit Associate to join our team. The Audit Associate is a key part of our team - you will assist in carrying out audit projects, ensuring that they are executed to a high standard within the agree ...
-
Fall 2025 Audit Associate
3 weeks ago
Baker Tilly Philadelphia, United StatesOverview · Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and C ...
-
Audit Associate
15 hours ago
MH CPA PLLC Peoria Heights, United StatesJob Description · Job DescriptionM|H (formerly known as Martin Hood) is one of the largest locally owned public accounting firms in Central Illinois, offering a full range of accounting, tax, and consulting services. We provide excellent career development and advancement opportu ...
-
Audit Experienced Associate
4 days ago
CBIZ Conshohocken, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Senior Audit Associate
1 week ago
Wilson James Wilmington, United StatesJob Description · Job DescriptionTired of the busy season grind in a place you feel like a number? · Maybe you're at a small firm that's a little too small where you're not growing and developing or being challenged technically. · Perhaps you're ready for the promotion, but the f ...
-
Internal Audit Associate
4 weeks ago
Brixmor Conshohocken, United StatesThe Internal Audit Associate will assist in the oversight and assessment of the internal control environment. The Internal Audit Associate is responsible for demonstrating skills in evaluating and documenting business processes and risks, including supporting application systems ...
-
Senior Audit Associate or Audit Staff
2 weeks ago
Jobot Wilmington, United StatesSenior Audit Associate or Audit Staff ( hybrid ) · This Jobot Job is hosted by: Jerry Sipocz · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $65,000 - $90,000 per year · A bit about us: · A 45-person CPA firm based i ...
-
Audit Experienced Associate
1 month ago
CBIZ West Conshohocken, United States Regular, Full time· Status Category: · Full-Time · Exempt/Non-Exempt: · Exempt · Scheduled Hours Per Week: · 40 · Job Code: · FS220AU · With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizatio ...
-
Balance accountant
3 weeks ago
Aurora Ventures Philadelphia, United States**About Neulken & Partner: ** · We are a nationally and internationally active auditing, tax consulting, and law firm based in Mülheim an der Ruhr. For over 40 years, we have been advising clients in the areas of tax law and business law. · Our firm advises and supports sole pro ...
-
Associate Director, External Audits
4 days ago
Organon Plymouth Meeting, United States Full timeJob Description · Under the leadership and directional guidance of the Associate Director, External Audits & Inspections Management Lead, who drives and supports the development and implementation of strategies and initiatives to prepare Organon Research & Development The Associa ...
-
Associate Vice President, Internal Audit
2 weeks ago
Drexel University Wilmington, United StatesFor a better experience, click the icon above to turn off Compatibility Mode, which is only for viewing older websites. · Careers at Drexel · About Drexel University · Located in the heart of Philadelphia, Drexel University is a world‐class, comprehensive, R1 research instituti ...
-
General Accountant
1 week ago
Marriott International, Inc Philadelphia, United StatesJob Number · Job Category · Finance & Accounting · Location · Philadelphia Airport Marriott, 1 Arrivals Road Terminal B, Philadelphia, Pennsylvania, United States · VIEW ON MAP · Schedule · Full-Time · Located Remotely? · N · Relocation? · N · Position Type · Non-Management · POS ...
-
Audit Senior
2 weeks ago
Marcum LLP Philadelphia, United States Full timeMarcum LLP offers a great career with exceptional benefits. · There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading techno ...
-
Contract DOT Consultant
2 weeks ago
J. J. Keller & Associates, Inc. Philadelphia, United StatesRequisition #: 18626 · Functional Area: Consulting; Training; Transportation Safety · Employment Type: Temporary · Work Options: Remote / Work from Home in the US #LI-Remote · Work Hours: As Needed · Position Summary · J. J. Keller's nationally recognized Transportation Consultin ...
-
Support Service Associate
6 days ago
Proclinical Staffing Philadelphia, United StatesProclinical is seeking a dedicated Support Services Associate. This is a contract position based in Philadelphia. · The successful candidate will be involved in the production of Master and Working Cell Banks, contributing to the manufacture of Cell & Gene Therapy products and fi ...
-
Property Associate
1 week ago
JLL Philadelphia, United States Full timeJLL supports the Whole You, personally and professionally. · Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our ind ...
-
Facilities Engineer
1 day ago
Planet Pharma Philadelphia, United StatesMust Have GMP experience and Blue Mountain Asset Management experience · Essential Functions and Responsibilities · Manage the daily operation of the Computerized Maintenance Management System (CMMS) and acts as the Facilities admin of the system, ensuring it is maintained in a ...
Sr Audit Associate - Philadelphia, United States - CBRE
Description
Sr Audit Associate
Job ID
158288
Posted
14-Mar-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Atlanta - Georgia - United States of America, Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Houston - Texas - United States of America, Minneapolis - Minnesota - United States of America, Philadelphia - Pennsylvania - United States of America
Are you ready to start an exciting career with CBRE?
About the Role:
As a CBRE Audit Sr. Analyst, youll be responsible for understanding business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their work on time and with quality standards.
This job is part of the Audit job function. They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc.
What You'll Do:
+ Conduct complex audits using agile methods to meet the needs of our global businesses and service lines.
+ Perform substantive advanced audit testing verifying the effectiveness of established processes and procedures. Verbally communicate and confirm audit findings identified through detailed testing.
+ Audit the accounting & statistical data of multiple departments, divisions or locations in order to verify accuracy and compliance with plans, policies, and procedures prescribed by management.
+ Conduct client interviews to understand and document processes and procedures.
+ Interpret policies and procedures and apply professional accounting and auditing fundamentals and standards to test and evaluate financial records and operational systems.
+ Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems
+ Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.
+ Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.
+ Impact the quality of own work and the work of others on the team.
+ Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
+ Explain complex information to others in straightforward situations.
What You'll Need:
_Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future_
To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
+ Bachelor's Degree preferred with 2-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. CPA, CA, CISA, or CIA certification preferred.
+ Understanding of existing procedures and standards to solve slightly complex problems.
+ Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
+ In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
+ Strong organizational skills with an inquisitive mindset.
+ Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
Why CBRE?
When you join CBRE you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged. You'll realize your potential with exciting work, fast-paced assignments, an environment of constant learning and dedication to results To enable your success, we provide the best tools, training and leaders in the industry.
Our culture is built on our RISE ) values and reflects the needs and perspectives of our clients and our people. Our work is guided by our North Star: Crafting the real estate solutions of tomorrow, so businesses and people thrive.
Coming to work for CBRE, you will receive a comprehensive benefits package, 401k, and extraordinary perks such as career growth and longevity
**Equal Employment Opportunity:** CBRE is an equal opportunity employer that values diversity. We have a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law.
**Candidate Accommodations:** CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our companys success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at or via telephone at U.S.) and Canada).
**NOTE:** Some, but not all, of our positions may have an additional requirement to comply with COVID-19 health and safety protocols, including COVID-19 vaccination proof and/or rigorous testing. If you have questions about the requirement(s) for this position, please inform your Recruiter.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
