524 Financial Auditor jobs in the United States
Lead Financial Auditor
33417 Lake Belvedere Estates, Florida
Dycom
Posted 1 day ago
Job Viewed
Job Description
**Discover a more connected career**
At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.
**Connecting you to great benefits**
+ Weekly Paychecks
+ Paid Time Off, Parental Leave, and Holidays
+ Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
+ 401(k) w/ Company Match
+ Stock Purchase Plan
+ Education Reimbursement
+ Legal Insurance
+ Discounts on gym memberships, pet insurance, and much more!
**What you'll do**
+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
+ Provide support and perform testing related to compliance and control initiatives for SOX
+ Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
+ Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
+ Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
+ Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
+ Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
+ Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
+ Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
+ Coordinate with and assist external auditors as needed
**What you'll need**
+ To be 18 years of age or older
+ Authorization to work in the United States for this company
+ Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
+ Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
+ Demonstratable an understanding of SOX compliance
+ Demonstratable an understanding of the COSO framework
**Why grow your career with us**
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
**Building stronger solutions together**
Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.
**Connecting you to great benefits**
+ Weekly Paychecks
+ Paid Time Off, Parental Leave, and Holidays
+ Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
+ 401(k) w/ Company Match
+ Stock Purchase Plan
+ Education Reimbursement
+ Legal Insurance
+ Discounts on gym memberships, pet insurance, and much more!
**What you'll do**
+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
+ Provide support and perform testing related to compliance and control initiatives for SOX
+ Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
+ Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
+ Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
+ Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
+ Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
+ Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
+ Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
+ Coordinate with and assist external auditors as needed
**What you'll need**
+ To be 18 years of age or older
+ Authorization to work in the United States for this company
+ Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
+ Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
+ Demonstratable an understanding of SOX compliance
+ Demonstratable an understanding of the COSO framework
**Why grow your career with us**
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
**Building stronger solutions together**
Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
View Now
0
Senior Financial Auditor
84101 South Salt Lake, Utah
$115000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is actively seeking a highly experienced Senior Financial Auditor to join their fully remote audit team. This position offers a unique opportunity for a seasoned professional to conduct comprehensive financial audits for a diverse portfolio of clients. You will be responsible for planning and executing audit procedures, assessing internal controls, identifying financial risks, and ensuring compliance with accounting standards and regulations. The ideal candidate will possess a deep understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS), along with extensive experience in financial statement audits. Proficiency in audit software and data analytics tools is essential. You will be expected to lead audit engagements, manage client relationships, and mentor junior auditors. This role requires exceptional analytical, critical thinking, and communication skills, as well as the ability to work autonomously and manage time effectively in a remote environment. Our client prides itself on delivering high-quality audit services and fostering a culture of integrity and professionalism. You will play a crucial role in providing assurance to stakeholders regarding the accuracy and fairness of financial reporting. A strong work ethic, meticulous attention to detail, and the ability to explain complex financial issues clearly to clients and internal teams are paramount. This is an excellent opportunity for a skilled auditor looking for a challenging and rewarding remote role where they can leverage their expertise and contribute to the success of a dynamic organization. Your contributions will be vital in maintaining the trust and confidence placed in our client's financial reporting.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Plan and execute financial audits for a portfolio of clients in accordance with professional standards.
- Assess and test internal control systems to evaluate their effectiveness.
- Perform detailed analysis of financial statements and supporting documentation.
- Identify and document financial risks, control deficiencies, and potential fraud indicators.
- Prepare clear, concise, and well-supported audit reports and management letters.
- Communicate audit findings and recommendations effectively to clients and management.
- Lead audit engagements, including assigning tasks, supervising junior staff, and managing project timelines.
- Stay current with accounting standards, audit methodologies, and regulatory requirements.
- Develop and maintain strong client relationships.
- Utilize audit software and data analytics tools to enhance audit efficiency and effectiveness.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) license or equivalent.
- Minimum of 5 years of progressive experience in public accounting or corporate audit.
- Proven experience in conducting financial statement audits for diverse industries.
- Strong knowledge of GAAP, IFRS, and relevant auditing standards.
- Proficiency with audit management software (e.g., AuditBoard, Thomson Reuters) and data analytics tools (e.g., IDEA, ACL).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to present complex information clearly.
- Ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
- High level of integrity and professionalism.
Apply Now
1
Senior Financial Auditor
21201 Baltimore, Maryland
$105000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client, a respected accounting firm, is seeking a meticulous and experienced Senior Financial Auditor to join their team in **Baltimore, Maryland, US**. This role is essential for ensuring the accuracy and integrity of our clients' financial statements. You will lead audit engagements, plan and execute audit procedures, and provide insightful recommendations for improving internal controls and financial reporting. The position offers a hybrid work arrangement, combining the benefits of in-office collaboration with the flexibility of remote work.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Plan, execute, and supervise financial statement audits for a diverse range of clients.
- Assess internal control systems and identify potential weaknesses or inefficiencies.
- Develop audit programs and procedures tailored to client-specific risks and objectives.
- Perform detailed testing of financial transactions, account balances, and disclosures.
- Analyze financial data to identify trends, anomalies, and areas requiring further investigation.
- Prepare clear, concise, and well-supported audit reports, including management letters with actionable recommendations.
- Communicate audit findings and recommendations to client management and audit committees.
- Mentor and train junior audit staff, fostering their professional development.
- Stay current with accounting standards (GAAP/IFRS), auditing regulations, and industry best practices.
- Manage client relationships and ensure timely delivery of high-quality audit services.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA designation is required.
- Minimum of 4 years of public accounting experience, with a focus on financial statement audits.
- Strong understanding of auditing principles, internal controls, and financial reporting frameworks.
- Proficiency in accounting software and audit management tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Superior written and verbal communication skills, with the ability to present complex information effectively.
- Demonstrated ability to manage multiple engagements and meet deadlines.
- Experience with data analytics tools is a plus.
- Strong ethical standards and professional skepticism.
Apply Now
2
Senior Financial Auditor
50309 Des Moines, Iowa
$95000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client, a leading financial services firm, is seeking a highly skilled and experienced Senior Financial Auditor to join their esteemed team in Des Moines, Iowa, US . This critical role involves planning and executing comprehensive financial audits, assessing internal controls, and ensuring compliance with regulatory requirements and accounting standards. The successful candidate will play a pivotal part in safeguarding the financial integrity of the organization and providing assurance to stakeholders.
Key responsibilities include developing audit plans and programs, performing risk assessments, testing and evaluating the effectiveness of internal controls, identifying control deficiencies, and recommending practical remediation strategies. You will be responsible for documenting audit workpapers meticulously, preparing detailed audit reports, and presenting findings and recommendations to management and audit committees. This position requires extensive interaction with various departments across the organization, requiring strong communication and relationship-building skills.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, coupled with a professional certification such as CPA, CIA, or CMA. A minimum of 5 years of progressive experience in public accounting (audit) or internal audit is required. A strong understanding of GAAP, SOX, and various auditing standards is essential. Proven experience in risk assessment, internal control evaluation, and fraud detection is crucial. Excellent analytical, critical thinking, and problem-solving abilities are a must. Proficiency in audit management software and data analysis tools is highly preferred. Candidates must demonstrate exceptional written and verbal communication skills, the ability to manage multiple projects simultaneously, and a commitment to ethical conduct and professional skepticism. This is an excellent opportunity for a seasoned auditor looking to advance their career within a reputable organization, contributing significantly to its governance and control environment.
Key responsibilities include developing audit plans and programs, performing risk assessments, testing and evaluating the effectiveness of internal controls, identifying control deficiencies, and recommending practical remediation strategies. You will be responsible for documenting audit workpapers meticulously, preparing detailed audit reports, and presenting findings and recommendations to management and audit committees. This position requires extensive interaction with various departments across the organization, requiring strong communication and relationship-building skills.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, coupled with a professional certification such as CPA, CIA, or CMA. A minimum of 5 years of progressive experience in public accounting (audit) or internal audit is required. A strong understanding of GAAP, SOX, and various auditing standards is essential. Proven experience in risk assessment, internal control evaluation, and fraud detection is crucial. Excellent analytical, critical thinking, and problem-solving abilities are a must. Proficiency in audit management software and data analysis tools is highly preferred. Candidates must demonstrate exceptional written and verbal communication skills, the ability to manage multiple projects simultaneously, and a commitment to ethical conduct and professional skepticism. This is an excellent opportunity for a seasoned auditor looking to advance their career within a reputable organization, contributing significantly to its governance and control environment.
Apply Now
3
Senior Financial Auditor
23451 Virginia Beach, Virginia
$125000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client is seeking a highly experienced and detail-oriented Senior Financial Auditor to join their fully remote internal audit team. This critical role involves conducting comprehensive financial audits, assessing internal controls, identifying risks, and ensuring compliance with regulatory requirements and company policies. The ideal candidate will possess a strong understanding of accounting principles, auditing standards, and risk management. This is a remote-first position, requiring excellent communication and collaboration skills to work effectively with dispersed teams and stakeholders.
Responsibilities:
Responsibilities:
- Plan, execute, and document financial audits in accordance with professional auditing standards and company policies.
- Assess the design and effectiveness of internal controls over financial reporting.
- Identify financial risks and exposures, and recommend appropriate mitigation strategies.
- Perform detailed testing of financial transactions and account balances.
- Review financial statements and related disclosures for accuracy and compliance.
- Prepare clear, concise, and well-supported audit reports, including findings and recommendations.
- Communicate audit results to management and relevant stakeholders.
- Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
- Stay current with changes in accounting standards (GAAP/IFRS), auditing practices, and regulatory requirements.
- Assist in the development and execution of the annual internal audit plan.
- Provide guidance and support to less experienced auditors.
- Collaborate with external auditors as needed.
- Utilize data analytics techniques to enhance audit efficiency and effectiveness.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is required.
- Minimum of 5 years of progressive experience in financial auditing, preferably within public accounting or a large corporate internal audit department.
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and auditing standards.
- Strong understanding of internal control frameworks (e.g., COSO).
- Experience with data analysis tools and techniques.
- Proficiency in audit management software and ERP systems (e.g., SAP, Oracle).
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proven ability to work independently and manage multiple audit projects concurrently in a remote environment.
- Experience with Sarbanes-Oxley (SOX) compliance is highly desirable.
Apply Now
4
Senior Financial Auditor
20005 Washington, District Of Columbia
$100000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client is seeking a highly motivated and detail-oriented Senior Financial Auditor to join their established accounting team. This position offers a hybrid work model, combining the benefits of in-office collaboration with the flexibility of remote work. You will be responsible for conducting thorough financial audits, ensuring compliance with accounting principles, regulations, and company policies. The role requires a strong understanding of financial statements, internal controls, and risk assessment methodologies.
Key Responsibilities include:
Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 4-6 years of experience in financial auditing, preferably within a public accounting firm or a large corporate environment, is required. CPA or CIA certification is strongly preferred. Proficiency in accounting software and audit management tools is essential. Excellent analytical, critical thinking, and problem-solving skills are a must. Strong written and verbal communication skills are vital for report writing and stakeholder interactions. This hybrid role based in **Washington, D.C., US**, allows for a dynamic work-life balance, offering opportunities for professional growth within a reputable organization.
Key Responsibilities include:
- Planning and executing financial audits across various departments and entities.
- Examining financial records, identifying discrepancies, and assessing the accuracy of financial reporting.
- Evaluating the effectiveness of internal controls and recommending improvements to mitigate risks.
- Testing and verifying financial transactions and account balances.
- Preparing comprehensive audit reports, documenting findings, and providing actionable recommendations.
- Communicating audit results to management and stakeholders in a clear and concise manner.
- Ensuring adherence to auditing standards and best practices.
- Collaborating with external auditors to facilitate annual audits.
- Staying current with changes in accounting regulations and auditing standards.
- Developing and mentoring junior audit staff.
Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 4-6 years of experience in financial auditing, preferably within a public accounting firm or a large corporate environment, is required. CPA or CIA certification is strongly preferred. Proficiency in accounting software and audit management tools is essential. Excellent analytical, critical thinking, and problem-solving skills are a must. Strong written and verbal communication skills are vital for report writing and stakeholder interactions. This hybrid role based in **Washington, D.C., US**, allows for a dynamic work-life balance, offering opportunities for professional growth within a reputable organization.
Apply Now
5
Senior Financial Auditor
89101 Sunrise Manor, Nevada
$115000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client, a reputable public accounting firm, is seeking a meticulous and experienced Senior Financial Auditor to join their remote team. This role offers the flexibility to work from anywhere within the US, focusing on conducting comprehensive financial audits for a diverse client base. The ideal candidate will possess a strong understanding of GAAP, auditing standards, and risk assessment methodologies, with a proven ability to manage audit engagements from planning to completion. You will play a key role in ensuring the accuracy and integrity of financial statements and providing valuable insights to clients.
Responsibilities:
Qualifications:
This is an excellent opportunity for a dedicated auditor to advance their career in a flexible and professional environment, contributing to the financial health and transparency of our clients.
Responsibilities:
- Plan, execute, and supervise financial statement audits for a variety of industries.
- Assess internal control systems and identify areas for improvement.
- Perform risk assessments and develop audit plans tailored to client-specific needs.
- Execute audit procedures, including testing of account balances, transactions, and disclosures.
- Analyze financial data, identify discrepancies, and resolve audit issues.
- Prepare detailed audit reports, management letters, and financial statements.
- Communicate effectively with clients regarding audit progress, findings, and recommendations.
- Supervise and mentor junior audit staff, providing guidance and feedback.
- Stay current with accounting pronouncements (GAAP) and auditing standards (GAAS).
- Ensure compliance with firm policies and professional standards.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) license required.
- Minimum of 5 years of progressive experience in public accounting with a focus on financial audits.
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
- Proven experience in audit planning, fieldwork, and financial statement preparation.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent organizational and time management abilities.
- Superior written and verbal communication skills.
- Proficiency with audit software and Microsoft Office Suite.
- Ability to work independently and manage multiple audit engagements simultaneously in a remote setting.
This is an excellent opportunity for a dedicated auditor to advance their career in a flexible and professional environment, contributing to the financial health and transparency of our clients.
Apply Now
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6
Senior Financial Auditor (Remote)
80901 Colorado Springs, Colorado
$90000 Annually
WhatJobs
Posted 5 days ago
Job Viewed
Job Description
Our client, a leading national accounting firm, is seeking a highly skilled and experienced Senior Financial Auditor to join their fully remote audit practice. This is an exceptional opportunity for a seasoned auditor to leverage their expertise in a flexible, work-from-home environment while contributing to high-profile client engagements. You will be responsible for planning, executing, and supervising financial statement audits, ensuring compliance with GAAP and PCAOB standards.
Responsibilities:
Qualifications:
This role offers the ideal candidate the chance to advance their career in a remote setting with a respected firm. If you are a dedicated and detail-oriented auditor looking for a challenging and rewarding opportunity, we encourage you to apply.
Responsibilities:
- Plan, execute, and manage financial statement audits for a diverse portfolio of clients across various industries.
- Supervise and mentor junior audit staff, providing guidance and technical support.
- Assess internal controls and perform risk assessments to identify key audit areas.
- Develop audit programs and procedures tailored to client-specific risks and complexities.
- Perform substantive testing of financial statements, including balance sheet, income statement, and cash flow statement accounts.
- Review and analyze client financial records, documentation, and reconciliations.
- Communicate audit findings and recommendations to clients clearly and effectively.
- Prepare audit reports and management letters.
- Ensure adherence to professional auditing standards (GAAS, PCAOB) and firm policies.
- Manage client relationships and build trust through proactive communication and delivery of high-quality audit services.
- Contribute to the continuous improvement of audit methodologies and best practices.
- Stay current with changes in accounting standards and regulatory requirements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA license required.
- Minimum of 4 years of progressive experience in public accounting, with a focus on financial statement audits.
- Proficiency in GAAP and PCAOB auditing standards.
- Experience with audit software and electronic workpapers.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proven ability to manage multiple audit engagements simultaneously and meet deadlines.
- Strong leadership and team management skills, with the ability to mentor and develop junior staff.
- Must be a self-starter with the ability to work independently and effectively in a remote setting.
- Experience with specific industries (e.g., technology, manufacturing, non-profit) is a plus.
This role offers the ideal candidate the chance to advance their career in a remote setting with a respected firm. If you are a dedicated and detail-oriented auditor looking for a challenging and rewarding opportunity, we encourage you to apply.
Apply Now
7
Senior Financial Auditor - Remote
10001 New York, New York
$95000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client is actively seeking a highly experienced Senior Financial Auditor to join their esteemed Accounting department on a fully remote basis. This position is critical for ensuring the accuracy and integrity of our client's financial statements and internal controls. As a Senior Financial Auditor, you will lead and execute financial audits, evaluating financial reporting and compliance with relevant regulations and accounting standards. Your responsibilities will include planning audit engagements, developing audit programs, performing detailed testing of financial transactions and account balances, and identifying areas of financial risk or control weaknesses. You will also be responsible for documenting audit findings, preparing comprehensive audit reports, and making recommendations for improving internal processes and controls. This role requires a strong understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS). You will work closely with various departments to gather information, conduct interviews, and validate findings. Collaboration with external auditors will also be a component of this role. The ideal candidate will possess exceptional analytical and problem-solving skills, with a keen eye for detail. A proactive approach to identifying potential issues and developing solutions is essential. This is a remote-first role, demanding a high degree of self-discipline, organization, and the ability to work independently while maintaining strong communication with the team. Proficiency in audit software and advanced Excel skills are required. Qualifications include a Bachelor's degree in Accounting or Finance, a CPA or equivalent certification (or in progress), and a minimum of 5 years of progressive experience in financial auditing, preferably within a public accounting firm or a large corporate environment. Excellent written and verbal communication skills are necessary for report writing and stakeholder interaction. This is an outstanding opportunity for a seasoned auditor to leverage their expertise in a flexible, remote setting, contributing significantly to the financial health and compliance of the organization. Your contributions will be vital in upholding our client's commitment to financial transparency and excellence.
Apply Now
8