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Senior Auditor
3 weeks ago
CGS Federal (Contact Government Services) Wilmington, United StatesPanama City, FL / · Peoria, IL / · Philadelphia, PA / · Phoenix, AZ / · Pierre, SD / · Plano, TX / · Rock Island, IL · Let the employer know what pronouns you use so that they can address you correctly. · Current company · Links · LinkedIn URL · Default Questions AM Versio ...
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Senior Internal Auditor
1 week ago
FirstPRO Wilmington, United StatesSenior Internal Auditor · A growing firm is seeking a Senior Internal Auditor. The role will be involved in operational and financial audits. The role will require some travel %. The role is onsite 3 days a week in Philadelphia, PA. · Responsibilities: · Plan financial and operat ...
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Senior Compliance Auditor
3 weeks ago
Jefferson Health Plans Wilmington, United StatesWhy Choose Jefferson Health Plans? · We are an award-winning, not-for-profit health maintenance organization offering Medicaid, Medicare, and Children's Health Insurance Program (CHIP) plans that include special benefits to improve the health and wellness of our members. We are c ...
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Senior Internal Auditor, Vice President
2 weeks ago
JPMorgan Chase Bank, N.A. Wilmington, United StatesJob Description: · We are looking for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, Vice President, in our Internal Audit group you will strengthen internal controls. Internal Audit is an independent function at JPMorgan Ch ...
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Senior Auditor
4 days ago
Atlantic Group Philadelphia, United StatesLocation: Philadelphia County, PA, Pennsylvania · Type: Perm (Contingency) · Job #37688 · Salary: $75,000 · Job Overview - Senior Auditor · Atlantic Group is representing a Senior Auditor opportunity at a top employer based in Philadelphia, PA. Position offers the chance to ...
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Senior Auditor
6 days ago
Liberty Personnel Services, Inc. Ardmore, United StatesJob Details: · Senior Accountant / Auditor · 80-120,000 · Ardmore, PA · Are you looking for a change or pace? · Are you looking for a firm that values work life balance? · Are you looking for a firm that has unmatched employee tenure? · Role: · A local well-respected publ ...
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Senior Auditor
1 week ago
Liberty Personnel Services, Inc. Ardmore, United StatesJob Details: · Senior Accountant / Auditor · 80-120,000 · Ardmore, PA · Are you looking for a change or pace? · Are you looking for a firm that values work life balance? · Are you looking for a firm that has unmatched employee tenure? · Role: · A local well-respected publ ...
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Senior IT Auditor
2 weeks ago
Motion Recruitment Philadelphia, United States Full timeThis local financial corporation is looking for a Senior IT Auditor/IT Audit Specialist to join their growing security team. This person would be responsible for identifying control gaps and guiding the team on testing, outlining audits, and advising management. There is also opp ...
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Senior Auditor
3 weeks ago
Gateway Search Associates Inc Camden, United StatesJob Description · Company perks include work/life balance, leave every Friday at 1:30 pm plus premium benefits. · Hybrid, 2 days in office, 3 WFH. 0-20% travel. · Lead a team of staff auditors to perform and document tests of the company financial records · Assist in the audit ...
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Senior Auditor
1 week ago
Gateway Search Associates Inc Camden, United StatesJob DescriptionCompany perks include work/life balance, leave every Friday at 1:30 pm plus premium benefits. · Hybrid, 2 days in office, 3 WFH. 0-20% travel. · Lead a team of staff auditors to perform and document tests of the company financial records · Assist in the audit ri ...
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Mgr Ops Compliance
2 weeks ago
Amtrak Wilmington, United States**Your success is a train ride away** · As we move America's workforce toward the future, Amtrak connects businesses and communities across the country. We employ more than 20,000 diverse, energetic professionals in a variety of career fields throughout the United States. The saf ...
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Operational Senior Auditor
1 week ago
Chubb Philadelphia, United StatesInternal Audit – Operational Senior Auditor (Hybrid) · About the Chubb IA team: · The Chubb Internal Audit (IA) department has over 150 resources deployed globally with North America IA leadership based in Philadelphia, PA and Whitehouse Station, NJ. IA plays a vital role to part ...
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Senior Internal Auditor
3 weeks ago
FirstPRO Wayne, United StatesSenior Internal Auditor · A growing organization is seeking a Senior Internal Auditor to sit in their Radnor, PA HQ. · Responsibilities: · Lead audits and staff auditor assignments · Conduct yearend financial statement analysis and external auditor efforts · Perform SOX reviews ...
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Senior Pharmacy Auditor
1 week ago
Arthur J. Gallagher & Company Radnor, United StatesPrimarily focused on the development, maintenance, and assurance of accurate and quality reporting, analysis of pharmacy and medical benefit utilization, and cost modeling. Key accountabilities include providing analytical expertise in the developmen Auditor, Pharmacy, Pharmacy T ...
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Senior Internal Auditor
2 weeks ago
Wawa Media, United StatesJob Description · Job Title: · Senior Internal Auditor · Location: · Corporate · Department: · Internal Audit · Position Summary : The Senior Internal Auditor is responsible for identifying corporate risks and opportunities. · Principal Duties: · Skillfully conduct strat ...
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Senior Quality Auditor
3 weeks ago
Catalent Inc Philadelphia, United States Paid WorkSenior Quality Auditor · Position Summary: · Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to o ...
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senior internal auditor
3 weeks ago
Cooper University Health Care Camden, United StatesAbout us · AtCooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologie ...
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Senior Internal Auditor
1 week ago
Cooper University Health Care Camden, United StatesAbout Us: · At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technolog ...
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Senior Internal Auditor
3 weeks ago
FirstPRO King of Prussia, United StatesWe are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team. · The primary function of this role will be soup to nuts audit management, including, planning, controls testing, suggest ...
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Senior Internal Auditor
2 weeks ago
FirstPRO King of Prussia, United StatesWe are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team. · The primary function of this role will be soup to nuts audit management, including, planning, controls testing, sugges ...
Senior Auditor - Wilmington, United States - Sterling Freeman
Description
Senior Auditor – Wilmington, DE CPA FirmWhere you can make a difference: in the firm, the lives of our clients, and the community.
We are a mid-sized CPA firm, with a family feel, focused on industries including trusts, forensic, non-profit, and government (among others.) We offer extensive mentoring and education, which creates the opportunity for significant career growth for you.
Advance your career here.Senior Auditor Responsibilities
Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.
Gain understanding of clients' needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.
Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors.
Prepare financial statements.Perform technical work and develop technical skills through continuous learning.
Maintain good working relationships with clients, and work with client management and staff to perform audit services.
Assess risks and evaluate the client's internal control structure.
Work with audit team to identify and resolve client issues discovered during audit process.
Assist firm management with preparing engagement reports of findings and recommendations.
Senior Auditor Qualifications & Requirements
MUST HAVE 2+ years Current CPA Firm experience
CPA earned or in-progress
Bachelor's required, Master's preferred
Ability to manage multiple priorities, deadlines and budgets
Perform complex financial analysis
Desired Soft Skills
Integrity, Intellectual Strength & Agility
History of being a passionate learner who welcomes skill-stretching opportunities.
Bring an Entrepreneurial point-of-view to the Auditor role.
Are an energized professional - seeking greater responsibilities and more autonomy with clients.
Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
Are engaging & thrive building relationships internally and externally.For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email
SterlingFreeman
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