Lead audit technical review and assurance for industrial service sectors, managing quality control, process improvement, and thought leadership.
Compensation
The compensation range for this position in Minnesota is - $131,000.00- $232,000.00
The compensation range for this position in Illinois is - $131,000.00 - $232,000.00
The compensation range for this position in Massachusetts is - $154,000.00 - $249,000.00
The compensation range for this position in Colorado is - $143,000.00 - $232,000.00
The compensation range for this position in Washington is - $143,000.00 - $241,000.00
The compensation range for this position in California is - $154,000.00 - $258,000.00
The compensation range for this position in Virginia is - $165,000.00 - $249,000.00
Responsibilities
Interact and collaborate with others across all levels of the Firm and on occasion with clients
Perform the quality control review of assurance engagements
Analyze observations and findings, perform root cause analysis, and proactively collaborate to develop process improvements
Be a technical resource for engagement teams assisting in research and consultation for the application of professional standards and generally accepted accounting principles
Assist in development and maintenance of assurance methodology and practice aids for implementation of new standards and related learning
Requirements
Bachelor’s degree or advanced degree in Accounting, Finance, or related field
The Auditor protects the trust our congregation places in Southeast by creating and carrying out a system to identify risks, ensure compliance, and recommend improvements.
Responsibilities
Prepare an annual audit plan; organize and carry out the plan.
Review systems, procedures, compliance policies, and applicable state and federal laws and regulations, and report on findings.
Administer the church-wide risk assessment annually and ensure audit work aligns with its results.
Make recommendations to the Elders and Audit Committee on the systems and procedures to be reviewed, and provide opinions on the internal controls of the church.
Communicate to the Elders and Audit Committee how the policies, programs, and activities of the church are performing.
In compliance with pay transparency requirements, the salary range for this remote role in California, Connecticut, Massachusetts, New Jersey, Washington, and the Greater D.C., Denver, or NYC areas is $88,000 - $164,000. The salary range for this remote role in Colorado, Hawaii, Illinois, Maine, Maryland, Minnesota, New York State, Cleveland, Ohio, Vermont, and Virginia is $76,500 - $141,500.
Responsibilities
Develop and maintain comprehensive knowledge of internal audit methodologies, professional auditing standards (IIA Standards, GAAS, GAAP), and best practices across financial, operational, program, and compliance audit disciplines
Provide consultative support to address audit results and findings, mitigate risks, and boost financial, compliance, and operational outcomes for the business stakeholders
Lead audit engagements with a focus on financial reporting integrity, operational efficiency, program performance, and compliance effectiveness, formulating audit conclusions based on thorough analysis and root cause investigation
Closely collaborate with peers, lead team efforts, and contribute to strategic departmental projects, risk assessments, and training programs
Influence and guide less experienced staff to adopt improved audit practices, approaches, and solutions that uphold the standards of independent and objective assurance and advisory services
Requirements
Bachelor’s Degree and minimum 6 years of prior relevant experience
Graduate Degree and a minimum of 4 years of prior related experience
The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems.
Compensation
California Range: $95,000 - $135,000
Colorado Range: $80,000 - $105,000
Illinois Range: $85,000 - $100,000
Maryland Range: $92,000 - $110,000
Minnesota Range: $80,000 - $92,000
New Jersey Range: $96,000 - $103,000
NYC/Long Island/Westchester Range: $80,000 - $115,000
Ohio Range: $80,000 - $92,000
Washington Range: $85,000 - $105,000
Washington DC Range: $92,000 - $110,000
Responsibilities
Coordinating day-to-day planning, fieldwork, and wrap-up
Preparing financial statements with disclosures
Applying GAAP and documenting control systems
Acting as client contact for basic questions
Involved in reviews and agreed-upon procedure engagements
Requirements
Bachelor’s degree in Accounting, Finance, Economics or Statistics
Developing and executing III-V semiconductor processes (InP/GaAs) and leading silicon photonics post-processing development within a cleanroom environment.
Responsibilities
Developing and executing III-V semiconductor processes (InP/GaAs), covering both front-end and back-end of line operations within a cleanroom environment
Leading silicon photonics post-processing development and execution, including BEOL steps such as lithography, metallization, passivation, and bondpad opening
Collaborating closely with cross-functional teams to successfully integrate newly developed processes into standard process flows
Documenting process development activities, analysing results, and continuously driving improvements to ensure process stability and performance
Contributing actively to team discussions and technical reviews, sharing knowledge and supporting the broader goals of the engineering group
Requirements
Master's degree or PhD in Applied Physics, Electrical Engineering, or a related discipline
The Healthcare Audit Associate performs audit procedures as assigned on engagements, working closely with Senior Associates and Managers to identify and resolve issues in performance of financial statement audits.
Responsibilities
Perform audit procedures as assigned on engagements
Identify and resolve issues encountered in performance of financial statement audits
Develop effective and clear work paper techniques
Assist with financial statement preparation
Develop a plan of professional development with group leader
Requirements
Bachelor’s degree in Accounting or related field
Nice to have: Master’s degree in Accounting or related field
Nice to have: Experience in healthcare audits for clinics, hospitals, or physician practices
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