Senior Audit Associate

Add expected salary to your profile for insights The Audit Senior Associate is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial, and Compliance, and (2) IT, Systems, and Security.Duties and Responsibilities:1. Perform process, controls, and systems...

Global Training & In-house Professional DevelopmentHealth and Life InsurancesMental Health ServicesResponsibilities:Manages audit engagements in accordance with auditing and accounting standardsRepresents the firm to the staff and clientsAssists managers in planning the audit engagementSupervises the staff during the engagementEnsures that audit and related...

Title: IT Audit SeniorWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Title: IT Audit SeniorWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Title: IT Audit SeniorWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families and institutions by remaining true to our enduring principles of service,...

Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

Join a Dynamic Team at DeloitteDeloitte offers a fantastic career experience where you can truly make a difference for our clients, colleagues, and community. No matter what your goals are, Deloitte provides a supportive and collaborative environment with endless opportunities for growth. We are seeking individuals with a drive to go above and beyond, think...

Title: Internal Audit AssociateAre you prepared to explore your full potential?At Deloitte, our mission is to have a meaningful impact on our clients, our team members, and the communities we serve.We believe it is our duty to be a positive influence, and WorldImpact is our collection of projects aimed at addressing society's significant challenges and...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare...

Job Qualification:Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal, external, and inventory audits (with...

Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...

Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...