Top 21 Senior auditor Jobs in Garner Nc

Audit Senior I
Frost PLLC —Raleigh, NC
- From $75,500 a year
- Extended hours
- CPA
- 3 years
- Driver's License
- Paid parental leave
- Disability insurance
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Sr Staff Accountant
Lennar —Raleigh, NC
- Full-time
- CPA
- Office
- 3 years
- Paid parental leave
- Health insurance
Audit & Assurance Senior Manager
Deloitte —Raleigh, NC
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Sr Accountant
Veradigm —Raleigh, NC
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Assurance Senior Manager - Commercial
EisnerAmper LLP —Raleigh, NC
- Full-time
- Hybrid work
- CPA
- Office
- 3 years
Senior IT Audit & Assurance Analyst
Abrigo —Raleigh, NC
- Full-time
- Computer science
- Azure
- Computer Science
- Health savings account
- Health insurance
7d
Senior Analyst, Revenue Controls
Lumexa Imaging —Raleigh, NC
- Full-time
- Oracle
- CPA
- 5 years
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Senior Accountant
Clancy & Theys Construction Co —Raleigh, NC
- Full-time
- CPA
- Mid-level
- Office
Senior Staff Accountant
Verdesian Life Sciences —Cary, NC
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- Customer service
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Senior Accountant and Financial Analyst
REVGEN —Raleigh, NC
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
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Senior Accountant
Billor —Raleigh, NC
- CPA
- ERP systems
- Mid-level
- Paid holidays
- Dental insurance
Sr. QA Auditor - 41779
IQVIA —Durham, NC
- $75,400 - $188,600 a year
- Full-time
- 5 years
- Word processing
- Bachelor's degree
Senior Accountant (CPA), Audit Readiness & Operations
FUJIFILM —Research Triangle Park, NC
- 6 years
- CPA
- Office
- Wellness program
- Health savings account
Senior Inventory Accountant
Sunrock —Raleigh, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
Quick Apply

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Senior Accountant
Carolina Theatre of Durham —Durham, NC
CPA license or actively pursuing CPA certification. Bachelor's degree in Accounting, Finance, or a closely related field.
$65,000 a year
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8d
Senior Staff Accountant-CPA
LANE & PRIDGEN,CPA,PA —Wilson, NC
Skills in keyboarding, typing, and Microsoft word and excel. Bachelors or masters- degree in accounting,. We are generally staffed with two partners and a staff…
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Assurance Senior
BDO —Columbus, OH
Coordinating the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm’s…
$75,000 - $115,000 a year
Supervisory Senior Auditor (Federal Audit)
Sikich —Columbus, OH
Actively participate in formal and informal training to continuously grow technical and non-technical competencies. Review work products prepared by team.
$101,000 a year

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senior auditor jobs near garner nc

Audit Senior I

Frost PLLC -
Raleigh, NC

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Job Details

Full-time
From $75,500 a year

Benefits

Paid parental leave
Disability insurance
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Parental leave
Vision insurance

Qualifications

Customer communication
Accounting firm experience

Full Job Description

Audit Senior I

The opportunity:

Auditing provides clients with an objective evaluation of a company’s financial statements. As an Audit Senior I, you’ll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.

Your key responsibilities:

Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Serve as in charge of smaller engagements and components of larger engagements.
Take responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file.
Prepare less complex audit reports.
Prepare clear and concise work papers that document work performed, results obtained, and has definitive conclusions. Further, document any recommendations for client correspondence.
Prepare and post journal entries.
Supervise staff, conduct first review of staff work and provide appropriate feedback for revision and training.
Communicate with client in preparation for audit.
Complete engagement-level risk assessment procedures.
Ensure completion of elements of general file.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all client’s management staff.
Exhibit an understanding of computer systems used in audit preparation process.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Complete tasks and deliverables to a high-quality standard.
Demonstrate expertise in GAAP, related financial reporting matters and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Perform inventory observations as well as document results.
Identify and document risks, issues, and conclusions - consulting with appropriate team members, as necessary.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Take responsibility for the assigned audit areas, from start to completion, review note clearance and close out of the audit file.
Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills including asking questions.
Comply with Firm practice management procedures and systems.

Qualifications:

Bachelor’s degree in accounting or related field.
Eligible to sit for Certified Public Accountant (CPA) exam or have CPA certification is required.
Minimum three years of experience.
Experience in Public Accounting and auditing.
Experience working within manufacturing, agribusiness or related industries is preferred.
Experience with audit software.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (20-40 nights per calendar year).
Current, valid driver’s license.
Ability to work extended hours during busy season.

What is in it for you?

Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Education reimbursement
Supportive career environments
- Coaching and Mentoring Program
- Internal learning opportunities
- Paid membership to business, civic, and professional organizations
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave

What can you expect?

Initial phone screening of qualified candidates.
Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen.
Secondary panel interview may be required if multiple candidates from the initial panel interview are selected.

Who is Frost?

At Frost PLLC, we provide our clients with the personalized financial advice and services they need to succeed. With years of collective accounting and business advisory experience, we are well-equipped to handle any challenge our clients may face. Our services include tax, assurance, advisory, business valuation, litigation, and animal welfare - so no matter what your needs may be, we have you covered.

We understand that respect and responsive communication is key to a successful relationship with our associates and clients. That's why we employ associates who have a can-do attitude and maintain honesty, objectivity, and creativity. If you're looking for a full-service accounting firm that will put your best interests first, look no further than Frost PLLC.

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senior auditor jobs in garner nc

Audit Senior I

Sr Staff Accountant

Audit & Assurance Senior Manager

Sr Accountant

Assurance Senior Manager - Commercial

Senior IT Audit & Assurance Analyst

Senior Analyst, Revenue Controls

Senior Accountant

Senior Staff Accountant

Senior Accountant and Financial Analyst

Senior Accountant

Sr. QA Auditor - 41779

Senior Accountant (CPA), Audit Readiness & Operations

Senior Inventory Accountant

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