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senior auditor

86 senior auditor jobs found

Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page Queens, NY, United States
Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page New York, NY, United States
Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page Jersey City, NJ, United States
Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page Manhattan, NY, United States
Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page Hoboken, NJ, United States
Sep 29, 2022  
Senior Auditor - (REMOTE)
* Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones * Document the design and operation of existing internal controls by performing design walkthroughs * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls * Expose to SOX, operational and financial audits MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's Degree * Accounting/business preferred * CPA or CIA preferred (or in progress) *...
Michael Page Brooklyn, NY, United States
Sep 29, 2022  
Senior Auditor - REMOTE
* Assist with the execution of the annual SOX program including project plan creation with identified dates and milestones.* Document the design and operation of existing internal controls by performing design walkthroughs.* Perform testing of the effectiveness of internal controls over financial reporting.* Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controlsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.* Bachelors Degree with accounting/business background* CPA or CIA preferred (or in progress)* Minimum of 3 to 5 years of relevant experience with a Big 4,...
Michael Page Remote * (Manhattan, New York, NY, USA)
Sep 29, 2022  
Senior Auditor - REMOTE
* Assist with the execution of the annual SOX program including project plan creation with identified dates and milestones. * Document the design and operation of existing internal controls by performing design walkthroughs. * Perform testing of the effectiveness of internal controls over financial reporting. * Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelors Degree with accounting/business background * CPA or CIA preferred (or in progress) * Minimum of 3 to 5 years of relevant experience...
Michael Page Manhattan, NY, United States
Sep 30, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Lutz, FL, USA)
Sep 30, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Phoenix, AZ, USA)
Sep 30, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Dallas, TX, USA)
Sep 30, 2022  
Sr Investigator - Telecommute - Must reside in Nebraska
UnitedHealthcare is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm) The Senior Investigator will be responsible for triaging, investigating and resolving instances of healthcare fraud and abusive conduct by medical professionals, insured members or the broker community. This individual will be leveraging information from claims data analysis, plan members, employee's conduct, confidential investigations and document relevant findings. The Consultant may conduct onsite provider claim and clinical audits to gather and analyze all necessary information and documents related to the investigation. They will act as a subject matter with identifying, communicating and recovering losses as deemed appropriate. Where...
UnitedHealth Group Remote * (Charlotte, NC, USA)
Sep 29, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Seffner, FL, USA)
Sep 29, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Lackland AFB, San Antonio, TX, USA)
Sep 29, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Surprise, AZ, USA)
Sep 28, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Charlotte, NC, USA)
Sep 28, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Mooresville, NC, USA)
Sep 27, 2022  
Audit Manager- Compliance (Remote)
Purpose of Job We are seeking a talented Audit Manager for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC or 100% remote work environment. Remote work is available for candidates who do not live in a location where USAA has a physical office. If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee s manager. Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex...
USAA Remote * (Mesquite, TX, USA)
Sep 15, 2022  
Compliance Auditor - Remote or Hybrid-Remote
This is a remote or hybrid-remote position. JOB DESCRIPTION: The Compliance Auditor serves to educate, encourage and assist those across the UVM Health  Network to always “do things right.” The Compliance Auditor does this by: (i) developing and providing both orientation training for new providers and on-going education of employees involved in the preparation and/or submission of claims for the payment of professional services; (ii) serving as a Network-wide resource for and authority on issues related to the documentation, coding and billing of professional services; (iii) serving as a resource for and providing educational activities with the Coders and Coding Educators within the Health Information Management (HIM) and Professional Revenue (PRD)) Departments; (iv) auditing claims for payment prepared on behalf of individual billing providers in accordance with the Annual Review of Billing Providers Policy and reporting audit findings to the Senior Compliance Auditors; (v)...
The University of Vermont Medical Center Burlington, VT, United States
Sep 30, 2022  
Audit Manager, Seniors & Experienced Staff - Permanently Remote Home Based!
CPA Firm Audit Managers, Seniors and Experienced Staff - Fully Remote Home Based Career Opportunity! Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers, Seniors and Experienced Staff to work from home with flexible hours. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Experienced Staff and Seniors receive paid overtime at time and one half. Relocation for those preferring to move (not required) and H1 visa transfer assistance may be available for exceptional out of town candidates. Requirements: Prefer candidates currently (or recently) at an Experienced Staff or Senior level or above with a Big-4, national, or large local CPA firm. Minimum of 1 year of hands-on experience with a U. S. based CPA firm.
Sterling St James LLC Remote * (Philadelphia, PA, USA)