- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit... senior team members when necessary. * Utilize audit methodologies and tools to deliver efficient and thorough… more
- Robert Half Finance & Accounting (Willmar, MN)
- Description We are looking for an experienced Audit Senior to join our client that is located out west. This role has the potential to be hybrid or remote ... ensure compliance with current accounting standards. * Deliver high-quality audit services within established deadlines while adhering to regulatory requirements.… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Robert Half Finance & Accounting (Columbus, OH)
- …client inquiries and provide accurate solutions. * Collaborate with team members and senior staff to resolve complex audit issues and deliver high-quality work. ... Description We are looking for an Audit Staff member to join our team in...Columbus, Ohio. In this role, you will manage multiple audit engagements across various stages while delivering exceptional client… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor, Audit Programs is a subject matter expert in audit risk ... the Professional Practice of Internal Auditing. + Collaborates with senior management to develop solutions to complex business risks...+ 3 years of experience in "Big 4" type public accounting/internal audit firm, or 4 years… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 ... and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit methodology and… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... Experience** + Minimum of **10-15 years of progressive experience** in internal audit , public accounting, or enterprise risk management, with at least… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor and report on the ... equivalent relevant work experience. + 10+ years of progressive experience in internal audit , public accounting, or risk management, with at least 3 years in a… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more