Senior Auditor

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Conducting internal audits to ensure the company meets its financial, operational and compliance objectives
• Support the development of internal controls identifying operational weaknesses, and provide recommendations to improve business practices and policies
• Assisting with remediation of identified issues through follow-up
...

The Senior Auditor at The Willows Communications plays a critical role in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This position involves conducting comprehensive audits to ensure compliance with relevant regulations and company policies, providing valuable insights to enhance operational efficiency.

Responsibilities

• Plans and executes audit assignments, including risk assessments and audit scopes, based on the organization’s goals and objectives.

• Conducts detailed audits of financial statements, operational processes, and compliance-related activities to identify risks and inefficiencies.

• Develops audit reports that clearly communicate findings, recommendations, and action plans to management and stakeholders.

• Collaborates with cross-functional teams to address audit findings and ensure timely implementation of corrective...

About Our Client

Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact.

The Opportunity

As an Senior Auditor working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. This position offers a perfect blend of leadership, technical expertise, and strategic thinking, all while enjoying the benefits of both in-office collaboration and remote work flexibility.

Key Responsibilities

In this hybrid role, you will:

• Plan, execute, and manage multiple audit engagements simultaneously, both on-site and remotely
• Lead...

About Our Client

Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact.

The Opportunity

As an Senior Auditor working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. This position offers a perfect blend of leadership, technical expertise, and strategic thinking, all while enjoying the benefits of both in-office collaboration and remote work flexibility.

Key Responsibilities

In this hybrid role, you will:

• Plan, execute, and manage multiple audit engagements simultaneously, both on-site and remotely
• Lead...

About Us:   

Headquartered in the United States, TP-Link Systems Inc. is a global provider of reliable networking devices and smart home products, consistently ranked as the world’s top provider of Wi-Fi devices. The company is committed to delivering innovative products that enhance people’s lives through faster, more reliable connectivity. With a commitment to excellence, TP-Link serves customers in over 170 countries and continues to grow its global footprint. 

We believe technology changes the world for the better! At TP-Link Systems Inc., we are committed to crafting dependable, high-performance products to connect users worldwide with the wonders of technology.  

Embracing professionalism, innovation, excellence, and simplicity, we aim to assist our clients in achieving remarkable global performance and enable consumers to enjoy a seamless, effortless...

Our Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team.  Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.

Job Description

Responsibilities of the work you’ll be doing include but are not limited to:

• Complete audits, reviews, and compilations from start to finish
• Review and assess risk
• Agree balances to bank reconciliations and investment statements
• Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
• Testing and reconciliation of receivables and payables
• Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support.  ...

Verista’s 600 experts team up with the world’s most recognizable brands in the life science industry to solve their business needs. The nature of our business is to empower growth and innovation within the scientific community and to help researchers, organizations, and companies solve some of the world’s most pressing healthcare challenges. Verista provides innovative solutions and services that empower informed decision-making and are the result of our significant investment in our people and our capabilities.

Our ability to grow is driven by world-class people who thrive in a team environment and share our mission to enable life sciences clients to improve lives. Our talented and dedicated professionals are committed to making an impact every day.

Company Culture Guidelines & Values:

• We empower and support our colleagues
• We commit to client success at every turn
• We have the courage to do...

3 -4+ month Contract Project Role | Remote or Hybrid, Minneapolis, MN

$75 - $90 /hour W2 Pay Rate

Ourly is looking for an interim talented Internal Audit Controls Consultant for a contract role in Minneapolis. The consultant will be responsible for the implementation and enhancement of internal audit controls within operations. This consultant will be assessing, designing, and implementing internal audit controls across various departments. The ideal candidate will have a strong background in audit, risk management, and compliance. This role requires a hands-on approach, with the ability to work independently as well as collaboratively with cross-functional teams. The ideal candidate has also experience collaborating on teams and loves the power of flexible work.

We are not a job aggregator, we do not post roles that aren't real, we are not recruiting to buckets or posting "ghost" jobs. Seeing a job posting from Ourly? It's a real active contract project...

Euronet Worldwide, Inc. is a global leader in facilitating the movement of payments around the world. With a presence in more than 200 countries and territories, we provide a wide range of financial services including money transfers, credit/debit processing, ATMs, point-of-sale services, currency exchange, and more. We are currently seeking a Senior Internal Auditor to join our Corporate Internal Audit organization.

In this role, you will be responsible for evaluating financial and operational risks across our growing portfolio of financial services products and services. Through building relationships, providing thoughtful leadership, and evaluating internal risks and controls, you will contribute to the continuous improvement of our internal control environment.

Requirements

• 2-6 years of relevant work experience in public accounting or internal audit, with a focus on financial audit and SEC reporting
• Experience executing SOX 404...

Position Overview:
The Senior Internal Auditor will provide crucial support to the Owners, manage a team of associates, and lead internal audit efforts. This role involves strategic planning, conducting audits, ensuring compliance, and communicating results to senior management. The ideal candidate will have a strong background in internal auditing, team leadership, and stakeholder coordination.

Key Responsibilities:

• Support to Ownership: Provide administrative and business operational support to the Owners, managing a diverse portfolio of clients.
• Team Leadership: Manage and supervise a team of associates, ensuring the quality and timeliness of their work. Offer guidance, feedback, and coaching; review audit workpapers and reports; resolve issues and conflicts; and evaluate team performance.
• Strategic Planning: Plan and set goals for the business and team,...

About the Role

The Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.
• Advising and instructing Internal audit staff assigned to audit projects and reviewing their work for sufficiency of scope for accuracy.
• Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations and reduce costs.
• Audits records of Departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
• Inspects accounting systems to determine their efficiency and...

Team CATHEXIS elevates the government contracting experience through rapid response, deep skill, and thoughtful problem-solving and communication based on customer requirements. Our core capabilities are our top-tier program and project management, learning solutions, performance improvement and business process redesign, data analytics and visualization, and audit services – each delivered through an integrated approach to operational excellence focusing on customer defined value.

You worked hard to get to where you are. You strive to make every day better than the day before. So do we. Team CATHEXIS operates with an all-in mindset. We are working together to create a company that supports our shared values and individual goals. Our values are centered around Respect, Engagement, Customer Service, Integrity, Teamwork, and Excellence in everything we do for our employees, clients, partners, and communities. We believe success is best when we listen and lead with empathy;...

M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving’s drive to always “treat the customer right,” we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation’s leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis/St. Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.

Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit projects, along with ensuring the Company’s compliance with Sarbanes-Oxley (SOX). This responsibility includes developing audit scope, performing procedures, and preparing reports reflecting the...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...

We are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team.

H&H is a full-service infrastructure engineering firm with more than 135 years of experience steeped in solving complex engineering challenges. Consulting firms, contractors and infrastructure owners count on us when innovative design and intricate engineering solutions are required. Our specialty lies in the ability to manage the entire life cycle of engineering services and support. We employ teams of superior engineers that bring a forward-thinking approach using the world’s latest project management, design, and support innovations. As a result, your projects are brought in on time, on budget, and are engineered to the highest standards in design, durability, safety, and aesthetic value.

Responsibilities

• Manage and carry out internal H&H project audits for ongoing design and construction projects
• Work with...

Headquartered in Chicago, RISING Medical Solutions is a privately held, financial solutions organization offering medical cost containment and care management services. With offices, providers, and case managers nationwide, RISING provides comprehensive medical claims solutions to our valued clients: insurance carriers, Fortune 1000 employers, third party administrators, and government organizations. At RISING, we’re committed to:

• Continuous technological improvement
• Entrepreneurial attitude
• Seven core values that emphasize teamwork, ethical behavior, customer service, continual improvement, positive attitude, focusing on what's important, and keeping a sense of humor
• Responding quickly to client needs
• Being the best, not the biggest

The Role:

The Senior Medical Bill Auditor will maximize savings for clients by accurately analyzing and processing medical bills according to state laws and fee...

Hire Resolve has partnered with a growing CPA firm from Norvolk VA, seeking a Audit Senior to join their Audit Team for a permanent On-Site role.

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely training and maintaining their focus as a family-oriented business. For their staff, they allow them to continue with school so that they are qualified to sit for the CPA exam. Annually, they purchase study materials that they can use to help prepare them for the exam. Our client also...

Hire Resolve's client has an exciting opportunity for a Senior Internal Auditor. The ideal candidate should possess a solid understanding of the principles of auditing, as well as exceptional communication and analytical skills. As a Senior Internal Auditor, you will be responsible for the timely execution of audits and reviews while maintaining strict compliance standards.

Responsibilities

• Plan, coordinate and execute internal audits across various departments in the organization.
• Evaluate and monitor the effectiveness of the internal control systems.
• Conduct audits to ensure compliance with company policies and regulatory requirements.
• Review financial statements to ensure accuracy and completeness.
• Develop and implement policies and procedures to improve internal controls.
• Prepare clear and concise audit reports and present to management.
• Follow up on the status of audit recommendations to...

Hire Resolve has partnered with a growing CPA firm from Baltimore MD, seeking a Audit Senior to join their Audit Team for a permanent On-Site role.

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely training and maintaining their focus as a family-oriented business. For their staff, they allow them to continue with school so that they are qualified to sit for the CPA exam. Annually, they purchase study materials that they can use to help prepare them for the exam. Our client also...

Hire Resolve has partnered with a growing CPA firm from El Paso TX, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. This CPA firm serves West Texas and Southern New Mexico, with experience expanding over 40 years!

They serve a variety of industries, and make client satisfaction their number one priority.

Join their passionate team of professionals with diverse backgrounds today - and APPLY!

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely...

Job Title: Internal Auditor (Staff & Senior Positions Available)

Location: Multiple Locations Cincinnati OH or Orlando, FL

Company Overview: Join our globally diversified management and holding company as we seek to enhance our internal audit team. With business spanning across well-known subsidiaries in various sectors, we provide a dynamic and enriching environment for our auditors to thrive professionally.

Role Summary: We are seeking both Staff and Senior Internal Auditors responsible for conducting comprehensive operational, financial, and compliance audits across our brand subsidiaries. This role includes assessing adherence to Standard Operating Procedures, conducting independent and management's SOX testing, and engaging in audit-assist procedures to support external audits. Our auditors also undertake physical inventory observations and ad-hoc projects such as T&E...

Hire Resolve has partnered with a growing CPA firm from El Paso TX, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. This CPA firm serves West Texas and Southern New Mexico, with experience expanding over 40 years!

They serve a variety of industries, and make client satisfaction their number one priority.

Join their passionate team of professionals with diverse backgrounds today - and APPLY!

More about the firm:

This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with personal and professional growth. Their employees value the firm's approach to a pleasant work environment that nurtures their careers and provides flexibility to pursue areas of interest outside of their careers.

Like any firm, they have experience some turnover from time to time. But they proactively try to keep turnover to a minimum by providing relevant, timely...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology...

Our Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team.  Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.

Job Description

Responsibilities of the work you’ll be doing include but are not limited to:

• Complete audits, reviews, and compilations from start to finish
• Review and assess risk
• Agree balances to bank reconciliations and investment statements
• Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
• Testing and reconciliation of receivables and payables
• Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support.  ...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...

Euronet facilitates the movement of payments around the world and serves as a critical link between our partners – financial institutions, retailers, service providers – and their end consumers, both locally and globally. This role is based in our corporate headquarters in Leawood, KS.

We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.

Requirements

• Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.

• Drive the growth and implementation of the company’s security and operational audit...

Euronet facilitates the movement of payments around the world and serves as a critical link between our partners – financial institutions, retailers, service providers – and their end consumers, both locally and globally. This role is based in our corporate headquarters in Leawood, KS.

We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.

Requirements

• Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.

• Drive the growth and implementation of the company’s security and operational audit...

Verista’s 600 experts team up with the world’s most recognizable brands in the life science industry to solve their business needs. The nature of our business is to empower growth and innovation within the scientific community and to help researchers, organizations, and companies solve some of the world’s most pressing healthcare challenges. Verista provides innovative solutions and services that empower informed decision-making and are the result of our significant investment in our people and our capabilities.

Our ability to grow is driven by world-class people who thrive in a team environment and share our mission to enable life sciences clients to improve lives. Our talented and dedicated professionals are committed to making an impact every day.

Company Culture Guidelines & Values:

• We empower and support our colleagues
• We commit to client success at every turn
• We have the courage to do...

Who We Are

Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer

Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...