Senior Auditor II Job at Reed & Associates, CPAs (Centerbrook)

Senior Auditor II

Reed & Associates, CPAs, Inc. is headquartered in Manassas, Virginia, with offic...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting
various services for federal & state government agencies
support and/or payment validation services
business engineering & re-engineering
internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Quality Assurance Financial Auditor II

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

51000.00 - 80070.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Qa financial auditor ii

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

68900.00 - 99620.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Accounting, Governance, and Controls, Senior Manager

As an Accounting, Governance, and Controls - Senior Manager, you’ll ensure Elise...

Location

United States , New York City

Salary:

150000.00 - 200000.00 USD / Year

EliseAI

Expiration Date

Until further notice

Requirements

5–7 years of total experience
3-4+ years in accounting, internal audit, or controllership (Big 4 or top-tier accounting advisory or multi-family property management preferred)
Solid grounding in core accounting (US GAAP) knowledge and processes
Clear, concise communicator able to influence cross-functional teams and present to senior leadership, auditors, and external clients
Willingness to work in person at our NYC headquarters 4–5 days per week

Job Responsibility

Own the internal controls framework – Design, document, and maintain SOX 404 and SOC 1 Type II controls (business, ITGC, and automated) that scale with our business and platform
Embed safeguards in system workflows – Partner with engineering and product to translate requirements (e.g., role-based access, audit trails) into implementation
Lead AI governance initiatives – Draft and enforce model-oversight, data-provenance, and ethics policies alongside Legal and Security teams
Provide accounting expertise – Guide engineering teams to ensure sound product and operating decisions
Continuous improvement – Monitor regulatory changes and industry best practices, refreshing frameworks proactively

What we offer

Equity in the company
Medical, Dental and Vision premiums covered at 100%
Fully paid parental leave
Commuter benefits
401k benefits
Monthly fitness stipend
A collaborative in-office environment with an open floor plan, fully stocked kitchen, and company-paid lunch
Fun company social events through our Elise and the City program
Unlimited vacation and paid holidays
Relocation packages

Fulltime

New

Internal Auditor

Join the Future of Fintech as a Internal Auditor at Etrading Software! At Etradi...

Location

Philippines , Makati City

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Any of the following certifications: Certified Internal Auditor (CIA)
Certified Public Accountant (CPA) or Chartered Accountant (CA)
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum of 3–5 years of experience in internal audit, controls assurance, or risk and compliance within financial services or a regulated entity
Solid knowledge of ISAE 3402 (Type I and Type II) audit standards, with hands-on experience in control design and effectiveness testing
Experience in control documentation (e.g. control narratives, RCMs), audit walkthroughs, and evidence validation
Strong understanding of risk-based auditing techniques
Ability to manage cross-functional audits and coordinate with multiple stakeholders

Job Responsibility

ISAE 3402 Type I & Type II Audit Execution
Year 1 (Type I): Document and assess the design and implementation of key internal controls across regulatory operations, data governance, outsourcing oversight, and compliance monitoring
Subsequent Years (Type II): Test and validate the operational effectiveness of these controls over a defined period, in preparation for external auditor reliance
Prepare control descriptions, risk-control matrices (RCMs), and walkthrough documentation as part of the ISAE 3402 audit process
Internal Review & Checker Responsibilities
Act as the checker in the maker-checker process, verifying evidence and documentation submitted by Governance, Risk and Compliance (GRC) for accuracy, completeness, and alignment with control objectives
Identify control deficiencies, documentation gaps, or audit risks, and work with relevant teams to implement timely remediation
Audit Trail Management & Reporting
Maintain comprehensive audit trails and testing workpapers in accordance with audit standards
Develop assurance reports and present findings to senior management and internal governance committees

What we offer

Happiness & Well-Being
Transparency & Trust
Excellence & Growth
Diversity & Inclusion
Collaboration & Impact
Hybrid setup (only 2x onsite per month)
Work-life balance
Training
Certifications
Career development opportunities

New

Senior QAQC Engineer

Location

Brunei

Salary:

Not provided

Bureau Veritas Certification CZ, s.r.o.

Expiration Date

Until further notice

Requirements

HND/HNC in Mechanical Engineering or related discipline
IRCA Lead Auditor training completed
CSWIP 3.1, CSWIP/PCN Level 2 Radiographic Interpretation
BGAS Grade 2 / NACE Level 2
Two additional NDT Level II qualifications
Minimum 10 years QA/QC experience (7 years for Bruneian development)

Job Responsibility

Provide high-level QA/QC oversight on inspection activities
Review inspection and NDT reports for accuracy and compliance
Support audits, NCR processes, and quality investigations
Prepare QA documentation including QAP, surveillance reports, and quality records
Ensure traceability and proper documentation for inspection deliverables
Mentor junior QA/QC personnel and support competency development

New

Head of Actuarial

We are looking for a strategic, forward‑thinking Head of Actuarial to lead all a...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Qualified actuary (FIA, FCAS, or equivalent)
Significant experience in non‑life (P&C) insurance
Strong technical background across reserving, capital, pricing, and reinsurance
Confident communicator with experience presenting to Boards and senior committees
Able to operate both strategically and hands‑on in a growing, entrepreneurial environment

Job Responsibility

Build, shape, and lead a high‑performing actuarial function, establishing strong governance, controls, methodologies, and standards
Develop and grow an internal actuarial team over time
Provide senior actuarial advice to the CFO, Executive Committee, and Board
Lead engagement with regulators, auditors, and external actuarial partners
Own the quarterly and annual reserving processes end‑to‑end
Lead delivery of Best Estimates, Risk Margins, and Solvency II Technical Provisions
Produce insightful analysis of reserve movements and deliver clear, high‑quality reporting for management and the Board
Chair and drive the Admiral Pioneer Reserving Committee
Lead capital modelling, solvency assessment, and regulatory capital reporting
Support capital planning, forecasting, and the setting of solvency targets

What we offer

33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave
Eligible for up to £3,600 of free shares each year after one year of service

Fulltime

Qa/qc Coordinator

Location

Qatar , Doha

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

BSc degree or higher in Mechanical or Metallurgical Engineering from a recognized Engineering faculty
Valid CSWIP 3.2.1 or AWS Senior Welding Inspection Certificate (SCWI) with at least five years of post-certification experience
B Gas Grade 2 or NACE Level II Coating Inspector qualification is preferable
NDT Level II in RT, UT, PT & MT / NDT qualifications per ASNT or ISO requirements
Certified QMS Lead Auditor in accordance with ISO 9001:2015 with at least five years of auditing experience
Strong knowledge of international codes/standards: EN, ISO, API, ASME, ASTM
Good leadership and communication skills
Ability to work on projects in a complex, multicultural environment
Proficient in MS Office, database management, spreadsheets, and email communication
Minimum 15 years as QA/QC Coordinator or QA/QC Lead, leading multidiscipline QC inspector teams for inspection and testing activities on major oil and gas projects, including offshore process platforms, jackets, subsea pipelines, and all phases of manufacturing, fabrication, construction, and offshore installation

Job Responsibility

Report quality status daily to the Senior Quality Engineer
Supervise and coordinate all activities related to the Quality Management System during construction and installation phases
Ensure all works by contractors, subcontractors, vendors, manufacturers, service providers, and third-party inspectors comply with project specifications, corporate standards, international codes, and QA/QC requirements
Review technical and quality documents, ITPs, and QA/QC procedures in the document management system
Ensure approved QA/QC documents are implemented at worksite level, including quality plans, control procedures, ITPs, and inspection checklists
Lead and coordinate QC inspectors’ activities at fabrication sites, construction sites, and offshore installations
review inspection reports
Monitor contractor/vendor implementation of approved quality requirements and address deficiencies
Act as focal point for resolving shop/site-related quality control issues in consultation with senior quality management
Control and follow up on technical deviations, material substitutions, and changes to inspection/test requirements

Senior Auditor II

Reed & Associates, CPAs

Location:
United States , Centerbrook

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 10, 2026

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Job Description:

Job Responsibility:

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Job Posted:January 10, 2026

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