Staff Auditor, Staff Senior or Audit Manager Jobs

Senior Auditor - Internal Audit Markets Technology

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Audit
Experience in financial services or technology audit is preferred
Technology audit certification (e.g. CISA) is preferred
Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Fully bilingual (English-Spanish) is required advance level in English

Job Responsibility

Oversee execution of testing as part of Technology and integrated audits of varying complexity
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and sharing knowledge with team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Senior Auditor - Internal Audit Markets Technology

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Audit
Experience in financial services or technology audit is preferred
Technology audit certification (e.g. CISA) is preferred
Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Fully bilingual (English-Spanish) is required advance level in English

Job Responsibility

Oversee execution of testing as part of Technology and integrated audits of varying complexity
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and sharing knowledge with team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

New

Auditor

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

Location

United States , Manassas; Essex

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
The CPA Practice Manager should have 10+ years of audit and management of an audit practice
Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
Travel is required
Current CPA and U.S. Citizenship is a must have for management positions
CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
Senior Auditors should have 2+ years of experience
24 credit hours of accounting are a must also
Ability to prioritize and complete multiple projects, independently or with other staff

Job Responsibility

Plan, organize, and manage audits
Develop and implement audit programs and project work plans
Delegate work to staff and seniors and review workpapers
Ensure work is completed on time and within established budget
Interact with partners and senior level clients in conferences, findings, and recommendations
Coach, train, and develop staff and seniors
Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
Establish and maintain client relationships
Behave professionally at all times
Maintain awareness and understanding of developments in accounting field and in client industries

What we offer

competitive compensation and benefits package
interesting and challenging engagements
opportunity for professional growth

Fulltime

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications [CPA, ACA, CFA, CIA, CISA or similar] preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated knowledge and understanding of End-to-End trading life cycle controls across major business lines
Previous experience of working in Markets
Experience in Power BI/Tableau/Data Analytics/Python/Structured Query Language (SQL)

Job Responsibility

Complete assigned audits and regulatory validations within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Occasionally manage a small team of internal audit professionals that performs complex audits
Assist in drafting audit issues, and present them to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and relevant regulations to provide timely audit assurance
Contribute to the periodic refresh of Citi's Risk Governance Framework with a focus on Principle Risk Reporting for Markets
Develop other internal audit staff, and work in constant collaboration with peers around the global team
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

What we offer

Expanded Paid Parental Leave Policy
Supportive financial well-being programs
Generous paid time off packages
Career growth opportunities
Opportunities to give back through volunteerism

Fulltime

New

Senior Auditor I

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Three 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 & reengineering, and internal control audits and implementation practices

What we offer

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

Fulltime

New

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

New

Senior Auditor

We are currently seeking talented candidates to fill the position of Senior Audi...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Knowledge of accounting, auditing and internal controls requirements and practices
Team building and leadership abilities
Strong analytical and mathematical skills
Reliability, productivity, and attention to detail
Good practical experience with MS Office, particularly Excel
Familiarity with accounting software
24 months to 4 years’ of hands on experience in a small to mid-size, regional Public Accounting Firm
CPA or a candidate for a CPA is required

Job Responsibility

Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to auditing manager
Present audit findings and find ways to increase compliance and efficiency
Teaching and mentoring junior team members
Completes audit workpapers by documenting audit tests and findings
Prepares financial statements
Appraises adequacy of internal control systems

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment

Senior Auditor - Cyber & Infrastructure IA

The Senior Auditor is responsible for performing moderately complex audits and a...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
Experience working with Excel, array formulas and integrating with external data sources
Experience with data in Access and integrating with external data sources and Excel tools
Effective verbal, written, and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Experience in data quality and governance analysis
Strong data analytics skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Staff Auditor, Staff Senior or Audit Manager

Robert Half

Location:
United States, Columbia, SC

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 25, 2025

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Senior Auditor - Internal Audit Markets Technology