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Responsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs attest opinions as a representative of the firm when assigned the role of engagement partner. Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
Responsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs attest opinions as a representative of the firm when assigned the role of engagement partner Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client... more ->
Internal Audit Manager - $120K to $130K plus bonus Hybrid remote Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes. As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. You will conduct comprehensive risk assessments to strategically focus audit activities on top risk areas. Through execution of financial,... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Financial Company is currently seeking a Financial and Business Risk Auditor. Candidate will support independent assessments of the financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the... more ->
Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and... more ->
Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues. Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and... more ->
Seeking career growth oriented Audit Staff & Audit Seniors looking for a partnership track at a CPA Firm that is consistently ranked as one of the best CPA Firms to work for in the Southeast every year. Will interview and hire immediately. Unlimited PTO potential and a healthy work life balance along with: competitive compensation, benefits and relocation packages with work from home options (on a case by case basis), but you have to be living within driving distance of the HQ. They need auditors that are experienced with working audit engagements from start to finish, while reporting to the... more ->
We are actively hiring for an Audit Senior Associate due to growth in our market. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year. Flexible... more ->
Job Title: Account and Audit Training Facilitator Location: Remote Job Type: Full Time Job Summary: The A&A Training Facilitator has a responsibility for training facilitation using the best practices in adult learning theory. The Training Facilitator will enhance the competencies of clients by designing and conducting training programs that will boost client workplace performance in alliance with GLSs core values. This position will conduct training needs assessments, design, develop and deliver curriculum and learning materials, and manage all phases of training sessions within the... more ->
We are actively hiring for an Audit Senior Associate due to growth in our Asheville, NC office. Flexible locations for the right Audit Seniors are available in North and South Carolina. About the Firm for the Audit Senior A Leading Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year.... more ->
We are actively hiring for an Audit Senior Associate due to growth in our Myrtle Beach, SC market. Flexible locations for the right Audit Seniors are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a... more ->
Audit & Reimbursement Senior - Medicare Cost Report Audit Locations: This is a virtual position, the ideal candidate will live within 50 miles of an Elevance Health PulsePoint location. National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The Audit and Reimbursement Senior, will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS)... more ->
Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of... more ->
We are actively hiring for a newly created Audit Senior role for our growing CPA firm client that we have a longstanding, excellent relationship with. Laidback Firm culture, working mostly 4 days per week after busy season. You will report directly to the firm's partners and mentor, review, and oversee the staff's work as well as work closely together with them on projects. Additionally, you will assist in the development of staff and senior-level audit employees as well as assist in the team's maintenance of long-term client relationships. They currently have remote employees, but for this... more ->