Audit Manager or Senior Associate Job at Nasif, Hicks, Harris & Co. (Santa Barbara or Ventura)

Audit Staff Accountant / Audit Senior Associate / Audit Supervisor

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest, WA

Salary:

67000.00 - 100000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

A bachelor's or master's degree in accounting or other business degree (with accounting emphasis)
Previous professional experience is a plus
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing or verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willing to learn, open to feedback and recognize contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Team up directly with audit supervisors, managers, and shareholders in providing audit and attest services to clients in several industries
Gain exposure to various aspects of audit and attest projects, including preparing financial statements in accordance with U.S. GAAP
Develop working relationships with clients, develop as a professional and expert in accounting and financial reporting
Opportunity to participate in and influence firm initiatives
Lead and help manage multiple audit engagement teams, overseeing planning, execution, and preparation of financial statements in accordance with U.S. GAAP
Serve as the point of contact for clients, building and maintaining strong professional relationships with client senior management
Provide technical guidance and training to audit staff, fostering professional development and knowledge sharing
Identify and implement process improvements to enhance audit quality and efficiency
Participate in firm initiatives, committees, and strategic projects, contributing to the growth and direction of the audit department
Monitor engagement budgets and timelines, ensuring projects are completed within scope and client expectations are met

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing
Business expense and mileage reimbursement

Fulltime

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
International experience within highly respected, diversified and complex institutions
Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
Strong leadership skills including a track record of identifying and developing world class talent
Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes

Job Responsibility

Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
Reports to the Management and the Supervisory Board on assurance delivered and provide insights
Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
Taking into account emerging and established risks
industry best practises and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally

Fulltime

Audit Associate or Senior Associate

This role involves applying audit foundational knowledge, participating in audit...

Location

United States , Newton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, or other related field, required
Master’s degree in Accounting, or other related field, preferred
Two (2) or more years of experience in audit preparation
CPA, preferred but not required

Job Responsibility

Utilizing research skills
Applying audit foundational knowledge to understand potential audit issues
Gathering client information necessary for filing
Participating in audit planning
Recognizing and communicating potential risks
Preparing audit workpapers
Working with audit software applications to complete audit
Acting as the main client contact for general questions and information
Supervising and reviewing the work of Audit Associates (for Seniors)
Providing verbal and written performance feedback to associates and interns (for Seniors)

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Enrollment in 401(k) plan

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Senior Audit Associate

Teuscher Walpole is looking for a well-organized Senior Audit Associate with exc...

Location

United States , Draper; Ketchikan

Salary:

Not provided

Teuscher Walpole

Expiration Date

Until further notice

Requirements

CPA License or near completion of CPA exam
Minimum of 3 years of financial statement audit experience in public accounting
Strong knowledge of U.S. GAAP and GAAS
Familiarity with Sarbanes-Oxley and COSO frameworks
Proficient in Microsoft Word, Excel, Adobe Acrobat, and CaseWare
Effective communication and client service skills

Job Responsibility

Lead and manage client audit engagements, including overseeing junior staff
Develop audit programs and testing procedures tailored to client needs
Communicate with clients and audit authorities, ensuring clear, professional interactions
Monitor budgets and recommend billing on engagements to partners
Participate in business development initiative, helping to grow the firm

What we offer

100% Paid Health, Vision, and Dental Insurance
100% Paid Life Insurance
Gym membership reimbursement program through our health insurance
Health Savings Account with Company Contributions
401(K) Plan
22 Fridays off during off seasons (32-hour work weeks)
10 paid holidays, 6 days of sick leave and 12 vacation days
Flexible schedule with a focus on work-life balance
Friendly, team-oriented environment with mentorship and career development opportunities
Continuing education for CPE credits

Fulltime

Senior Associate - Audit

Location

India , Chennai; Coimbatore

Salary:

Not provided

Madras Accountancy

Expiration Date

Until further notice

Requirements

Bachelor’s/Master’s in Accounting, Finance, or related field
4 years of audit experience, preferably in a public accounting firm
Strong knowledge of U.S. GAAP, GAAS, PCAOB standards, and SEC reporting (if applicable)
Analytical thinking, problem-solving, communication, and teamwork
Proficiency in audit software (e.g., CaseWare, ACL, TeamMate) and Microsoft Excel

Job Responsibility

Perform audit procedures in compliance with U.S. GAAS and firm policies
Analyze financial statements and assess internal controls for risk areas
Review audit workpapers prepared by associates for accuracy and completeness
Identify accounting issues and assist in resolving complex audit matters
Serve as a primary point of contact for clients during audit engagements
Communicate audit progress, findings, and recommendations to clients
Assist in addressing client concerns and resolving audit-related issues
Guide and mentor junior associates in audit procedures and technical accounting matters
Assist in training sessions and knowledge-sharing initiatives within the audit team
Work closely with managers and partners to ensure smooth audit execution

Senior Associate – Audit

Are you an experienced auditor looking to make a real impact and take your caree...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified
Excellent communication and client relationship skills
Strong project management and multitasking abilities
A proactive mindset with a passion for continuous improvement
Comfortable working flexibly in a hybrid environment

Job Responsibility

Lead end-to-end delivery of audits across various sectors
Supervise and mentor junior team members onsite and remotely
Liaise directly with clients and stakeholders, adding strategic value
Collaborate with senior colleagues on audit planning and execution
Embrace hybrid working—approximately 50% remote, 50% office-based

What we offer

Genuine flexibility
Exposure to senior stakeholders
Fast track to leadership opportunities
Clear progression paths
Industry-leading development support
Flexible work culture

Fulltime

Audit and Accounting Senior Associate

DB&B believes in investing in our people. We provide opportunities for personal ...

Location

United States , Syracuse

Salary:

55000.00 - 62000.00 USD / Year

Dermody, Burke & Brown, CPAs, LLC

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting with 150 NYS qualifying hours
Minimum 2+ years’ experience in public accounting
CPA certified or the eligibility to work toward obtaining a CPA license
Technical skills in GAAP, GAAS and statistical analysis ratios
Ability to work independently and as part of a team
Proficient knowledge of CCH Axcess, CCH Engagement, Microsoft Office

Job Responsibility

Performing audits, reviews, compilations, and agreed-upon-procedures
Planning the engagement, performing fieldwork, preparation of full disclosure financial statements and required reports for management and regulating agencies, performing other non-audit accounting services

Audit Manager or Senior Associate

Nasif, Hicks, Harris & Co.

Location:
United States , Santa Barbara or Ventura

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 10, 2025

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