AUDIT ASSOCIATE JOB DESCRIPTION

Every public accounting firm's audit practice runs on the judgment of its entry-level practitioners. Audit Associates spend their weeks testing balance sheet positions, tracing journal entries to source documents, and preparing workpapers that underpin the firm's signed opinions - work that either holds up under AICPA peer review or does not. The role sits at the staff level of the engagement team, reporting into a Senior Associate or in-charge, and touches every major section of an audit from planning through issuance. CPA eligibility is the standard entry requirement, and the path forward leads to Senior Associate.

As the Audit Associate, you execute fieldwork across audit, review, and compilation engagements for a diverse client portfolio, producing the tested workpapers and internal control assessments that support the firm's deliverables. You operate within an engagement team under senior and manager supervision, contributing directly to client-facing output while building the technical foundation required for CPA licensure.

Career Impact: Completing audit engagements across multiple industries and entity types in the first two years accelerates the technical breadth that distinguishes a CPA candidate in the public accounting market.

Business Impact: The workpapers, financial statement reports, and management letter comments this role produces are the direct evidence base for audit opinions that clients, lenders, and regulators rely on.

Growth Opportunity: Consistent performance in this seat leads to Senior Associate responsibility, where you own engagement sections independently and begin supervising incoming staff.

Company Value: Several firms in this space explicitly offer unlimited PTO, client-site travel that broadens industry exposure, and structured feedback cycles with a dedicated performance manager.

• Perform audits, reviews, and compilations across assigned client engagements under senior and manager supervision.
• Analyze accounting records, journal entries, and ledger balances to assess financial statement accuracy and compliance with GAAP.
• Test internal controls across cash, accounts receivable, and fixed assets, documenting deficiencies and developing management letter comments.
• Prepare clear and accurate workpapers that support each section of the audit and meet the firm's quality control standards.
• Research accounting and auditing issues using AICPA guidance and FASB pronouncements to resolve client-specific technical questions.
• Communicate findings, status updates, and open items to the Senior Associate or in-charge on a timely basis throughout the engagement.
• Participate in engagement planning, risk assessment, and fieldwork coordination to ensure on-budget, on-schedule completion.
• Build working knowledge of each client's accounting procedures and industry context to support more efficient future engagements.

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience.
• 0 to 3 years of public accounting or audit experience, with exposure to financial statement engagements.
• Eligibility to sit for the CPA exam, with active progress toward licensure expected.
• Working knowledge of U.S. GAAP and U.S. GAAS sufficient to apply standards to assigned engagement sections.
• Demonstrated ability to prepare workpapers, trace transactions to source documents, and document control observations accurately.
• Strong written and verbal communication skills for client interaction and internal reporting.
• Ability to manage multiple concurrent assignments, meet engagement deadlines, and escalate issues appropriately.

• Prior internship or part-time experience in a public accounting firm, including exposure to audit or assurance engagements.
• Familiarity with spreadsheet-based workpaper preparation and audit documentation at an intermediate skill level.
• Experience working across multiple industry verticals such as real estate, construction, non-profit, or government clients.
• Graduate degree in Accounting or completion of the 150 credit hours required for CPA licensure in the candidate's jurisdiction.

• Workpaper completion rate per engagement section, measured against the engagement timeline and budget hours.
• Internal control deficiencies documented per engagement, reflecting thoroughness of testing coverage.
• Number of review notes returned by the Senior or in-charge per workpaper, trending toward zero as proficiency builds.
• CPA exam section pass rate and progression timeline, tracked against the firm's licensure support benchmarks.
• Client travel fulfillment rate, reflecting availability for on-site fieldwork as required by engagement schedules.
• Typical tools: audit workpaper platforms (commonly engagement management software); spreadsheet applications (commonly Excel)

• Base Salary Range: $52,000 to $72,000 per year, varying by market and firm size.
• Bonus: Annual performance bonus, typically 3 to 8 percent of base salary.
• Equity: Not standard at this level in public accounting.
• Health Benefits: Medical, dental, and vision coverage; standard US employer-sponsored plans.
• PTO: 15 to 20 days annually; some firms offer unlimited PTO policies.
• Common Perks: CPA exam reimbursement, CPE funding, client-site travel stipends, and structured mentorship programs.

Figures are estimates based on general US market benchmarks and may be outdated. Adjust based on location, company size, and seniority level.

Candidates for this position are considered without regard to race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected under applicable federal, state, or local law. Applicants requiring a reasonable accommodation to participate in the hiring process should notify the recruiting team at the time of application. A background check is required as a condition of employment. All candidates must be authorized to work in the United States.

The Premium Audit Associate owns the first-point-of-contact experience for workers compensation customers, guiding clients through audit inquiries by actively listening, resolving issues, and building loyalty to Pie. Working within a customer-facing team, this role shapes client satisfaction outcomes by delivering accurate, efficient support across audit disputes, compliance calls, and account management tasks.

Key Responsibilities

Provide quality customer service by responding quickly to customer issues with a polite, empathic, and professional voice.

Seek resolution to issues to ensure top customer experience while anticipating ways to prevent future issues.

Advocate for the customer as they work with Pie for their workers' comp needs.

Record and organize customer interactions and account changes through Salesforce and policy administration software.

Perform daily tasks accurately and efficiently, including facilitating audit disputes, audit triage requests, and check requests.

Adhere to protocols and guidelines for outbound audit compliance calls, downloading online audit documents, and other assigned projects.

Develop a deep understanding of audit processes and procedures, striving to meet and exceed personal and team targets.

Reconcile account debits and credits.

Required Qualifications

• High school diploma or GED required; bachelor's degree or equivalent experience preferred.
• 1+ years of customer service or high-volume customer contact preferred.
• Proficient in G-Suite tools, collaboration tools (Slack preferred), and basic office equipment.
• Customer-obsessed, skilled at managing multiple systems and platforms, and self-organized.
• Intermediate written and verbal communication skills to deliver complex information effectively; intermediate problem-solving skills to manage complex tasks with little guidance.
• Basic self-direction and responsibility for own tasks, deliverables, and timelines.
• Able to calmly defuse difficult situations and turn frustrated interactions into loyalty-building experiences.
• Thrives in a collaborative environment, embraces change, and is eager to grow and learn continuously.

Reporting to the Audit Manager, the Associate Audit at Kroll implements audit strategies and workplans for General Ledger audits while coordinating progress across data requests, compliance documentation, and special projects. Partnering with team members and serving as project lead for assigned sections, this role builds the evidentiary foundation that allows Kroll to deliver clarity on clients' most complex governance, risk, and transparency challenges.

Primary Duties

• Implement audit strategies and workplans for General Ledger audits.
• Review work papers of completed projects to ensure adequate documentation has been gathered to evidence audit completion and support reporting results to management.
• Coordinate and monitor audit progress, including each audit unit's status, data and compliance requests, review of compliance documentation, and any special projects.
• Work with complex datasets to allow for data interpretation and analysis.
• Work collaboratively with the Audit Manager and other team members, serving as project lead for various assigned sections.

Skills & Qualifications

• Bachelor's degree (BS/BA) or equivalent experience required.
• CPA preferred.
• Previous experience within unclaimed property and General Ledger preferred.
• Thorough knowledge of Microsoft Office suite, especially Excel.
• Excellent communication skills with strong analytical and evaluative capabilities.
• Ability to work both independently and in a team environment under pressure, demonstrating flexibility and adaptability.

Sitting at the intersection of financial analysis and audit compliance, the Associate - Audit performs audits, inspects accounting records, and verifies journal and ledger entries to determine the financial status of client establishments. Operating across engagements that span assets, liabilities, income, and expenditures, this role produces financial reports and audit documentation that support sound accounting practice for clients.

Duties

• Perform audits and participate in their planning and coordination.
• Analyze accounting records to determine financial status and prepare financial reports concerning operating procedures.
• Review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect items in books of original entry to determine if accepted accounting procedures were followed in recording transactions.
• Inspect notes receivable and payable, negotiable securities, and cancelled checks.
• Verify journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

Requirements

• BA/BS degree required; degree in Accounting, Economics, Finance, or Business preferred.
• CPA exam eligible candidates preferred.
• Prior audit or accounting work experience preferred (audit, tax, and bookkeeping).
• Stay current on the latest GAAP practices.
• Proficient in QuickBooks and Microsoft Office (Excel, Word, Outlook, Access).
• Strong analytical, organizational, and problem-solving skills with ability to work independently and as part of a team.
• Strong professional service ethic; client-focused and results-driven with ability to manage multiple tasks and meet deadlines.
• Ability to travel up to 30% based on client and business need.

Embedded within the Compliance Internal Audit function, the Audit Associate, Internal Audit executes risk-based audit assignments from planning through reporting, evaluating adherence to applicable laws, regulations, and enterprise standards across global operations. Working closely with colleagues, clients, and executives at all levels, this role delivers value-added audit findings and strategic solutions that strengthen controls across PayPal's financial products and services business.

Core Functions

• Execute audit assignments with emphasis on the Compliance business and draft audit issues for review by audit management.
• Facilitate issue tracking and validate closure of issues using internal audit best practices to evaluate compliance with applicable laws and regulations globally.
• Complete all assigned work on a timely basis, including ad hoc projects and special investigations.
• Evaluate test results by accurately identifying symptoms, root causes, problems, and alternative controls.
• Develop and maintain professional working relationships with colleagues and support areas, working collaboratively with team members locally and globally.
• Effectively communicate audit results and operate in a fast-paced, matrixed environment while managing multiple assignments.
• Document work papers, issue statements, and audit reports in a clear and concise manner, maintaining broad risk and controls experience.
• Keep current on business and industry changes and their effect on the audit plan, approach, and risk assessments.
• Execute internal audit projects from planning and fieldwork through reporting, supporting the Compliance Internal Audit and broader PayPal audit teams.
• Develop constructive working relationships with clients from management through executives, identifying and delivering value-added services and strategic solutions.

Qualifications & Experience

• 2–5 years of external audit, internal audit, or regulatory experience required, ideally from a recognized credit institution or large financial services company; Big 4 public accounting experience acceptable.
• Proven experience evaluating internal controls or compliance programs; experience with regulatory bodies recommended.
• CAMS, CRCM, or CIA preferred.
• Experience using audit data repositories, work paper documentation, and risk assessment tools such as AuditBoard.
• Detail-oriented, deadline-driven, self-directed, and organized with proven ability to excel in a multi-tasking environment.
• Excellent written and verbal communication skills; fluent in English, with additional languages a plus.
• Analytical, problem-solving, and innovative mindset with ability to add value to the Global Audit team.
• Ability to travel up to 25%.

A key member of the audit and assurance team serving the West Central Region, the Associate - Audit and Assurance prepares financial statements, validates data, and assumes responsibility for unaudited financial statement engagements under experienced supervision. Collaborating across the team to share evidence-based guidance and follow risk management procedures, this role enables the practice to deliver compliant, accurate assurance services to its clients.

Functions

• Understand the rules, regulations, and code of professional conduct of the AICPA.
• Follow risk management and compliance procedures.
• Share and collaborate effectively with others on the team throughout the West Central Region.
• Provide evidence-based guidance and feedback in a timely and professional manner.
• Validate data and analysis for accuracy and relevance, and offer suggestions for process and system improvements.
• Prepare financial statements and obtain exposure to various types of financial statement engagements.
• Assume responsibility for unaudited financial statement engagements or segments of audits under the supervision of more experienced staff.

Experience & Qualifications

• Bachelor's degree in Accounting or related field required.
• CPA license required; eligibility to sit for the CPA exam required.
• 1–2 years of experience in an auditing and assurance capacity; public accounting experience in auditing and assurance preferred.
• Proven knowledge of U.S. GAAP and U.S. GAAS.
• Proficient in Microsoft Office applications with advanced skills in Word and Excel required.
• Strong communication, relationship-building, analytical, and creative problem-solving skills; ability to work effectively both independently and as part of a team.

Accurate, high-quality client deliverables across audit and tax depend on the Experienced Associate, who works on audits, reviews, compilations, tax returns, and financial statements within a public accounting firm. Based within a hybrid audit and tax group, this role applies technical accounting knowledge across business advisory services to support clients with both compliance and forward-looking financial needs.

Accountabilities

• Work on audits, reviews, and compilations.
• Review and prepare business and personal income tax returns.
• Review and prepare financial statements and tax and financial projections.
• Assist with business advisory services.
• Apply technical accounting knowledge to support client engagements across audit and tax functions.

Technical Qualifications

• CPA required.
• 2–3 years of experience in a quality public accounting firm.
• Strong tax background a plus.
• Proficient in Excel and QuickBooks; knowledge of ProSystem Fx or other tax programs a plus.
• Strong analytical and presentation skills.

As the Associate Audit, this role performs diversified accounting assignments focused on film and television participation forensic reviews, conducting analytical testing, abstracting agreements, and drafting claim comments under the supervision of different professionals. The forensic audit team relies on this work to produce accurate schedules, assess participation statements, and maintain productive client relationships that support timely, quality-driven engagement outcomes.

Activities

• Perform data processing and analysis, demonstrating understanding of audit/accounting programs, procedures, and work paper technique.
• Conduct analytical testing and determine conclusions as directed by the manager.
• Create schedules that foot, cross-foot, and tie to source documents.
• Abstract agreements and select and review source documents for costs charged on a statement.
• Assist in litigation support and demonstrate understanding of participation agreements and statements, including identifying potential claim issues and drafting claims and comments for inclusion in reports.
• Develop and maintain productive working relationships with clients and assess client satisfaction.

Position Requirements

• Bachelor's degree in Accounting, Finance, or Business required.
• At least one year of public accounting and auditing experience preferred.
• Proficient in Word, Excel, and ePACE.
• Strong communication, interpersonal, and analytical skills with ability to generate creative ideas.
• Able to work on multiple projects simultaneously, communicate effectively with the team and clients, proof reports, and draft reports and exhibits.

Associate Audit delivers on-site compliance reviews at parishes and schools, applying internal controls concepts, fraud risk awareness, and data analysis techniques to assess adherence to Archdiocesan policies and best practices. The work directly supports the Internal Audit department's mission by producing actionable audit findings, training resources, and timely helpdesk communications that strengthen financial accountability across Archdiocesan entities.

Operational Focus

• Perform on-site reviews at parishes and schools to assess compliance with Archdiocesan policies, procedures, and internal control best practices.
• Provide support on all audit projects by collecting, aggregating, organizing, analyzing, interpreting, and presenting financial and accounting data and reports.
• Assist in the development of Internal Audit training materials and resources for parishes, schools, and other Archdiocesan entities.
• Monitor the Internal Audit department helpdesk to ensure timely and effective communication as the primary liaison for the department.
• Apply internal controls concepts, fraud risk awareness, and data analysis techniques.

Knowledge Skills & Abilities

• Bachelor's degree in accounting, finance, business administration, statistics, or data science required.
• Understanding of the COSO Framework and IIA standards is a plus.
• Proficient in Microsoft Office Suite; advanced Excel and Access skills a plus.
• Experience with QuickBooks, Alteryx, AuditBoard, and data visualization tools is a plus.
• Effective oral and written communication required.
• Spanish bilingual fluency is a plus.
• Ability to travel locally up to 50%+ of the time visiting parishes, schools, and other Archdiocesan locations.

The Associate Audit builds working knowledge of Singapore Standards on Auditing and Singapore Financial Reporting Standards while participating in the full cycle of risk-based financial, operational, and statutory audit engagements. Serving within a team environment, this role shapes client confidence by managing expectations, delivering timely updates, and researching financial statement issues that require sound technical judgment.

Key Deliverables

• Participate as a team member in audit engagements, including planning, executing risk-based financial and operational audits, and completing statutory financial audits.
• Obtain a thorough understanding of Singapore Standards on Auditing (SSA) and common audit procedures and techniques.
• Develop a good understanding of Singapore Financial Reporting Standards (SFRS), financial statement presentation, and generally accepted accounting principles.
• Research and analyze financial statements and audit-related issues.
• Manage client expectations and provide timely updates and feasible solutions on their queries.

Professional Experience

• Bachelor's degree or Post Graduate Diploma in Accountancy, ACCA, CA, or equivalent professional qualification required.
• 1–3 years of audit working experience required for Associate position; more than 3 years may be considered for Senior Associate.
• Proficient in Microsoft Office; proficiency in Audit Express software is an advantage.
• Highly motivated self-starter with ability to multi-task and meet deadlines in a dynamic team environment.
• Good oral and written communication skills.

Reporting to senior managers, the Associate Audit leads and supports audit engagements for clients in the real estate and construction industry, testing internal controls across cash, accounts receivable, and fixed assets while preparing technical accounting memos. Working closely with junior staff, interns, and client partners, this role produces financial statement audits and key findings that support a public accounting firm known for unlimited PTO, office happy hours, and genuine work-life balance.

Areas of Ownership

• Assist in the review and audit of financial statements and footnotes for clients in the real estate and construction industry.
• Lead and assist in audit engagements and partner with clients to explain key findings.
• Test internal controls related to cash, A/R, and fixed assets, applying knowledge of GAAP and GAAS.
• Manage junior staff and interns, and prepare technical accounting memos for presentation to senior managers.
• Assist with any individual tasks as required.

Education & Experience

• Bachelor's degree in accounting required.
• CPA candidate with 2+ years of accounting experience in public accounting.
• Sound understanding of Microsoft Office, particularly Excel.
• Strong oral, written, and interpersonal skills with ability to meet deadlines and exceed expectations.
• Unlimited PTO, office happy hours, and a true work-life balance.

Reporting to the Senior Associate, the Associate Audit participates in the planning and execution of audits, reviews, and compilations while exercising independent judgment on engagement risks, procedures, and evidence evaluation. Partnering with senior staff across client engagements in South Carolina, this role builds the internal control recommendations and assurance documentation that improve client business efficiency and support the firm's quality standards.

Role Responsibilities

• Participate in the planning and execution of audits, reviews, compilations, and other client needs.
• Establish working knowledge of the client's accounting procedures and processes.
• Exercise independent thinking by making decisions related to engagement risks, determining procedures to achieve a desired level of assurance, and evaluating evidence.
• Promptly bring significant findings or questions involving accounting principles or financial statement presentation to the attention of the Senior Associate.
• Provide recommendations for strengthening internal controls and business efficiency.

Background & Experience

• BS in Accounting from an accredited college/university required.
• CPA eligible.
• 0–3 years of experience in audit required.
• Thorough working knowledge of MS Office.
• Strong organizational, time management, and interpersonal skills required.
• Professional demeanor with regard to independence, professional ethics, and professional judgment; must be reliable, able to meet deadlines, and able to travel within the state of SC.

Sitting at the intersection of client relationship management and internal controls assessment, the Associate Audit performs fieldwork, prepares audit reports, and recommends improvements to systems and controls across a range of client industries. Operating across client sites and collaborating with the Internal Audit team, this role leads the research, communication, and technical knowledge development that allows the practice to deliver clear, evidence-based internal audit findings.

Job Functions

• Assist with the planning of internal audit work programmes.
• Perform internal audit fieldwork, reviewing exposure to risk and the effectiveness of controls in place.
• Recommend improvements to systems and controls.
• Prepare internal audit reports presenting findings in a clear and concise manner.
• Research client background information to ensure sound knowledge of the client and its industry.
• Build and maintain client relationships, communicating with clients and the Internal Audit team on any issues or findings.
• Develop and apply technical knowledge gained from studies and on-the-job experience.

Minimum Qualifications

• 2:1 or above in any degree discipline required; accountancy or finance degree not essential.
• Strong analytical and research skills with the ability to prioritize workload and produce accurate, timely work.
• Able to build relationships and apply active listening skills; takes ownership of assigned tasks.
• Professional approach to work and clients with a commitment to self-development and actively seeking to enhance expertise.
• Demonstrates drive, initiative, and a collaborative mindset when working with teams and clients.

A key member of the audit team serving government, not-for-profit, HUD, and commercial clients, the Audit Associate performs internal control testing, risk assessments, and financial report preparation under the direction of an in-charge accountant or manager. Collaborating with senior staff to develop audit strategy and interpret findings, this role enables the firm to deliver compliant, profitable engagements across a broad range of public-sector and mission-driven industries.

What You'll Do

• Apply technical skills and business process knowledge for clients, performing internal control testing, documenting deficiencies, and developing comments for management letters.
• Perform risk assessment processes, complete all related forms, and participate in the preparation of financial reports including statements, footnotes, and supplemental information.
• Express ideas clearly and concisely in oral and written form, developing writing skills to document findings.
• Plan, organize, and work efficiently to identify opportunities to improve engagement profitability, ensuring job execution and completion in accordance with required policies and procedures.
• Monitor engagement task budgets and proactively communicate potential issues to appropriate team members.
• Actively participate in learning and development opportunities, formal CPE, and training programs.

Required Qualifications

• Bachelor's and/or Master's degree in Accounting from an accredited college or university required; must have 150 credit hours for CPA certification.
• Knowledge of auditing and accounting standards (GAAP, GAAS, SEC rules) and application of generally accepted accounting principles.
• Proficient in Microsoft Excel and Word; knowledge of Engagement, Accounting Research Manager, and PPC ETools a plus.
• Strong communication, interpersonal, analytical, and research capabilities with ability to exercise independent judgment in client-related matters.
• Must be willing to travel locally to clients 80%+ of the time and have access to a car or public transportation.

Rigorous, partner-quality audit work depends on the Audit Associate, who performs audits, reviews, compilations, and consulting engagements while coaching newer staff and applying AICPA rules, FASB pronouncements, and applicable state regulations across assigned financial statement areas. Serving within a team of zero to five staff members under senior and manager supervision, this role delivers workpapers, internal control assessments, and timely status updates that directly support the firm's quality control standards and client relationships.

Day-to-Day Responsibilities

• Perform audits, reviews, compilations, and various consulting engagements.
• Analyze financial statement data and draw logical conclusions, exercising professional skepticism in the critical assessment of audit evidence.
• Research and analyze pertinent client, industry, and technical matters.
• Work with a team of staff members, coaching newer staff under the supervision of a senior, manager, or partner.
• Identify, assess, and document controls and weaknesses in client accounting systems.
• Thoroughly evaluate assigned areas of financial statements and prepare clear and accurate workpapers.
• Update managers and seniors on job status and assurance issues in a timely manner, developing understanding of client businesses related to assigned areas.
• Apply knowledge of AICPA rules, FASB pronouncements, and applicable state regulations while complying with the firm's quality control policy.
• Work toward completion of CPA certification.

Qualifications & Experience

• Finance or related field degree required; eligible to sit for the CPA exam.
• 1+ years of public accounting experience, including audit engagements.
• Demonstrated understanding of applicable GAAP with ability to research technical issues independently.
• Ability to identify internal control deficiencies and document management letter comments for clients.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.
• Professional appearance and courteous, cooperative attitude; demonstrates enthusiasm, discretion, and commitment to acting in the best interest of the firm.

As the Audit Associate at CapinCrouse, this role builds auditing knowledge and skills through CPA-focused professional development, analytical review of audit documents, and evaluation of client accounting systems and internal controls across nonprofit and faith-based client engagements. The CapinCrouse practice office relies on this work to produce financial statement reports, support audit opinions, and uphold the integrity and values that define the firm's mission-driven approach to public accounting.

Scope of Work

• Actively participate in office events and initiatives as a productive team member.
• Pursue professional development with an initial focus on CPA certification and developing auditing knowledge and skills.
• Complete analytical review of audit documents and evaluate client accounting, operating procedures, and systems of internal control.
• Detect client accounting and auditing issues and perform the necessary research to resolve them.
• Produce financial statement reports and documentation to support audit opinions.
• Pursue additional work beyond assigned clients to increase professional knowledge and support the practice office.
• Display integrity and professional behavior consistent with the firm's focus, vision, mission, and core values.

Skills & Qualifications

• Bachelor's degree in accounting or finance required; strong academic credentials (3.25 minimum GPA) required.
• Must have completed 150 credit hours required for the CPA exam.
• Some form of related audit experience (internship, summer program, etc.) strongly preferred.
• Proficient in Microsoft Office required; Citrix and ProSystem desired.
• Relevant work experience such as internships, summer positions, or school jobs is desired.

Audit Associate gains testing experience across planning, balance sheet, income statement, and reporting procedures on a variety of client engagements spanning multiple industries under the guidance of seniors and managers. The work directly supports the firm's client service quality by building relationships, delivering daily communication across teams and client sites, and developing a structured career path through ongoing performance feedback and mentorship.

Work Activities

• Work with seniors and managers on a variety of client engagements across multiple industries.
• Gain testing experience across many audit sections, including planning, balance sheet and income statement testing, and reporting procedures.
• Work on ad-hoc projects for the department as they arise.
• Communicate daily with team members and clients, travel to client sites, and actively contribute on teams.
• Build relationships with team members and clients, review feedback from seniors and managers, and network at firm social events.
• Develop a career path with your performance manager and actively seek guidance for growth.

Requirements

• Bachelor's degree in accounting required; graduate degree in accounting preferred.
• Must have 150 credit hours to be eligible to sit for the CPA exam.
• Positive attitude, strong work ethic, growth mindset, and openness to giving and receiving honest feedback.
• Excellent written and verbal communication skills; sponsorship not available for this position.
• Valid driver's license and ability to travel to client sites.

The Audit Associate at KPMG owns the documentation and testing of client controls across financial statement account balances, supporting risk assessment, data extractions, and statistical sampling within client engagement teams. Working closely with engagement leadership and clients across diverse industries, this role builds audit quality and operational efficiency that directly strengthens the firm's advisory output.

Key Responsibilities

• Develop an understanding of client-specific risks through review of financial results, external information, business trends and client transactions.
• Prepare clear, well-structured audit documentation regarding client processes and technology systems, including transaction flows, risk points and mitigating controls.
• Execute and document testing of client controls and financial statement account balances with clear explanations of procedures and results; identify potential misstatements and control deficiencies and escalate as appropriate.
• Support high-quality audit execution through diligent task performance and professional client interactions; support enabling technologies including risk assessment, data extractions, statistical sampling and related analyses.
• Identify process improvements and audit efficiencies; support project management by assessing status, tracking deliverables and coordinating action items.
• Adhere to the Firm's Values and Code of Conduct.

Required Qualifications

• Bachelor's or Master's degree in Accountancy or equivalent from an accredited college or university, obtained within the past 12 months or by the start date; preferred GPA of 3.0 or above.
• Pursuing state-specific education requirements for CPA licensure with required academic credits completed prior to start date.
• Coursework or minor in information systems, software engineering, computer science, or data and analytics preferred.
• Foundational knowledge of technical accounting, financial reporting standards, and generally accepted accounting principles.
• Strong technical aptitude, critical thinking, and research skills; aptitude to learn KPMG Audit tools and client applications; experience with Alteryx or Power BI preferred.
• Proficiency in MS Office (especially Excel).
• Strong communication, time management, and relationship-building skills; sound professional judgment and skepticism; flexible team player with leadership experience and project management ability.
• Work location varies between office and client sites; travel and overnight stay may be required; opportunity to work virtually/remotely depending on business needs.
• Must be authorized to work in the U.S. without employment-based visa sponsorship now or in the future.

Reporting to firm managers and seniors, the Audit Associate I performs audits, reviews, compilations, and consulting engagements while applying AICPA rules, FASB pronouncements, and applicable state regulations across assigned client portfolios. Partnering with both staff and client personnel, this role advances the firm's quality control standards and supports CPA candidacy progression.

Core Functions

• Perform audits, reviews, compilations, and various consulting engagements; interpret and analyze financial statement data and draw logical conclusions.
• Exercise professional skepticism in the critical assessment of audit evidence; research and analyze pertinent client, industry, and technical matters.
• Identify, assess, and document controls and weaknesses in client accounting systems; thoroughly evaluate assigned financial statement areas and identify potential improvements.
• Prepare clear and accurate workpapers; update managers and seniors of job status and assurance issues in a timely manner.
• Develop understanding of client businesses related to assigned assurance areas; apply specialized knowledge including AICPA rules, FASB pronouncements, and applicable state regulations.
• Understand and comply with the Firm's quality control policy.
• Organize, analyze, and communicate with staff and client personnel in a professional, productive, and efficient manner.
• Work toward completion of CPA.

Education & Experience

• Bachelor's or Master's degree in Accounting, Finance, or related field; eligible to sit for the CPA exam in home office state.
• 0–1 years of public accounting experience, including management of audit engagements.
• Demonstrated understanding of applicable GAAP.
• Ability to research and analyze technical issues independently and identify internal control deficiencies.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.
• Professional appearance; enthusiastic, courteous, cooperative, and committed to acting in the best interest of the Firm; practices discretion in client and Firm matters.
• Eligibility to work in the U.S. required for intern and entry-level positions.

Embedded within Grant Thornton's audit engagement teams, the Audit Associate II applies GAAP knowledge across all audit stages while training and supervising new associates on active engagements. Working closely with clients and engagement team members through world-class audit technology, this role strengthens client service delivery and builds long-term professional relationships.

Primary Duties

• Audit transaction cycles including cash, purchasing, investments, capital expenditures, and other income and expenses.
• Learn about client operations, processes, and business objectives, and apply that knowledge to enhance the audit.
• Design audit procedures using audit technology and innovation tools; research accounting and auditing matters and document conclusions.
• Listen and communicate clearly with clients to establish engagement expectations while building long-term relationships.
• Work at client sites, in the office, or remotely based on client and team expectations.
• Represent Grant Thornton at recruiting and professional networking events.
• Build technical and professional skills through formal training.
• Perform other duties as assigned.

Qualifications & Experience

• Bachelor's degree in Accounting, Economics, Finance, Mathematics, or related discipline.
• Minimum one year of public accounting experience in a mid-sized to large firm.
• Proficiency in US GAAP, GAAS, and PCAOB rules and standards.
• Strong analytical, technical, and auditing skills.
• Excellent verbal and written communication skills; values teamwork, agility, and building strong relationships.
• Ability to travel as needed (up to 25%).

Sitting at the intersection of audit execution and risk management, the Audit Associate executes audits against specific plans while conducting pre-audit information gathering, risk assessments, and client communications. Operating across internal teams and client-facing engagements, this role delivers findings and recommendations that mitigate organizational risk and improve operational effectiveness.

Duties

• Execute audits based on specific audit plans within established policies, procedures, and regulatory guidelines.
• Manage pre-audit information gathering, risk assessment, process analysis, and client audit communications as assigned.
• Prepare and present reports and analysis to drive relevant improvements to operational processes and activities.
• Stay current on emerging business trends and contribute insights to the audit engagement process.
• Develop innovative solutions to mitigate risk and maximize effectiveness across the business.
• Support the audit opinion per internal controls and professional standards; present findings and recommendations to client and audit management.
• Provide input on audit projects to deliver quality results within tight timeframes.
• Act with integrity, observe regulatory guidelines, fulfill due diligence, and handle confidential information appropriately.
• Build meaningful relationships across the team and benefit from senior mentorship.

Skills & Qualifications

• Undergraduate degree, relevant professional certifications, accounting designations, or equivalent education.
• Over one year of work experience with strong understanding of the overall function and business supported.
• Hands-on proficiency in MS Office (Excel, Word, PowerPoint, Access, Outlook) and internet applications.
• Analytical mindset with strong attention to detail and sound judgment in confidential and fast-changing environments.
• Able to work independently and in a team with flexibility, initiative, and a positive attitude.

A key member of the audit practice, the Audit Associate assists across audits, reviews, compilations, and accounting services while preparing well-documented workpapers and resolving audit issues through client inquiry and evidence gathering. Collaborating across client teams and firm staff, this role upholds firm standards and supports consistent, high-quality engagement delivery.

Functions

• Assist in areas of Audits, Reviews, Compilations, and Accounting Services.
• Work on a variety of client deliverables and prepare work papers.
• Resolve audit issues by obtaining evidence and making inquiries of clients.
• Understand the client's accounting systems and apply concepts of materiality and audit risk.
• Prepare work papers that are informative, well documented, cross-referenced, and clearly explained.

Education & Experience

• Bachelor's or Master's degree in Accounting; plans to complete 150 credit hours for licensure.
• Minimum GPA of 3.0 overall and in major.
• Prior work or internship experience preferred; experience in accounting is a plus.
• leadership positions in extracurricular activities preferred.
• Strong computer literacy and proficiency in Microsoft Office (Excel, Word, PowerPoint).
• Excellent communication skills; ability to work in a team-based, collaborative culture and learn in a fast-paced environment.
• Highly dedicated, driven by new challenges and growth opportunities, and committed to world-class client service.

Consistent internal control quality depends on the Audit Associate, who executes audit planning steps, evaluates control design and effectiveness, and documents findings in accordance with established guidelines under the direction of the Lead Auditor. Based within a collaborative project team, this role delivers audit results and management action plans that strengthen operational efficiency and compliance.

Accountabilities

• Assist the Lead Auditor with engagement planning and audit program development.
• Execute audit planning steps and tests under the direction of the Lead Auditor.
• Evaluate the design and effectiveness of controls and the efficiency of operations.
• Document audit work in accordance with established guidelines.
• Participate in meetings to discuss audit results, recommendations, and management action plans.
• Work collaboratively with the project team to achieve completion within specified deadlines.

Experience & Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA or CPA certification.
• 1–5 years of internal audit experience.
• Solid understanding of the Sarbanes-Oxley Act Section 404 and accounting best practices.
• Strong computer skills and familiarity with relevant systems.
• Strong analytical, written and verbal communication, interpersonal, and relationship-building skills.
• Excellent critical thinking, problem-solving, and ability to adapt to change and multi-task.

As the Audit Associate within PayPal's Internal Audit function, this role executes compliance-focused audit assignments from planning and fieldwork through reporting while facilitating issue tracking and validating closure across global regulatory standards. The Internal Audit team relies on this work to maintain constructive relationships with clients at all levels and deliver value-added solutions that protect the business from financial and regulatory risk.

Key Deliverables

• Execute audit assignments with emphasis on the Compliance business; draft audit issues for review by audit management; facilitate issue tracking and validate closure of issues.
• Utilize internal audit best practice tools and processes to evaluate compliance with all applicable laws, regulations, and enterprise standards globally.
• Complete all assigned work on a timely basis, including ad hoc projects and special investigations.
• Evaluate test results by accurately identifying symptoms, root causes, problems, and alternative controls.
• Proactively develop and maintain professional working relationships with colleagues, the business, and support areas; work in an integrated manner with team members locally and globally.
• Effectively communicate audit results; document work papers, issue statements, and audit reports clearly and concisely.
• Operate in a fast-paced, diverse, and matrixed environment while managing multiple assignments and keeping current on business and industry changes affecting the audit plan and risk assessments.
• Execute a range of internal audit projects from planning and fieldwork through reporting; support the Compliance Internal Audit and broader PayPal audit teams.
• Develop and maintain constructive working relationships with clients at all levels; identify and deliver value-added services and provide strategic and operational solutions.

Minimum Qualifications

• CAMS, CRCM, or CIA certification preferred.
• Big 4, Financial Services, or Financial Regulatory experience preferred; experience working in a regulated environment preferred.
• Experience using audit data repository, work paper documentation, and risk assessment tools such as AuditBoard.
• Detail-oriented, deadline-driven, self-directed, and organized.
• Proven ability to excel in a multi-tasking environment; strong analytical, problem-solving, and risk and control assessment skills
• Innovative mindset with ability to add value to the Global Audit team.
• Excellent written and verbal communication skills; fluent in English; knowledge of additional languages is a plus.
• Ability to travel up to 25%.

Audit Associate delivers client engagement leadership across Government, Nonprofit, and Closely-Held Business sectors by initiating kickoff meetings, conducting fraud interviews, and providing post-fieldwork financial analysis to improve internal controls and accounting procedures. The work directly supports firm growth through relationship-building, new client development, and staff coaching across active audit engagements.

Day-to-Day Responsibilities

• Initiate kickoff meetings with clients to determine timelines, goals, and engagement expectations.
• Lead engagement meetings with the audit team, set timelines, assign roles, and determine goals.
• Research business trends related to clients and apply knowledge to client solutions across industries including Government, Nonprofit, and Closely-Held Businesses.
• Conduct fraud interviews on an as-needed basis with CEOs, accountants, and other employees.
• Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
• Coach and train staff on audit areas and collaborate on best approaches for engagement aspects.
• Network, build relationships, and attract new clients and business to the Firm.

Background & Experience

• Bachelor's degree in Accounting with an active CPA license.
• 1–2 years of experience in public accounting audit work.
• Excellent communication skills with ability to interact effectively at all levels of Firm management, staff, clients, and external contacts.
• Motivated, team-oriented, and eager for career growth.
• Comfortable leading engagements and providing constructive feedback to team members.
• Travel required (approximately 20%); must be authorized to work in the United States permanently without sponsorship.

Reporting to the Corporate IT Audit Senior Manager, the IS Audit Associate plans, coordinates, and completes periodic audits of operational and financial areas as part of a dedicated team of information system auditors at Amgen. Partnering with finance, compliance, and IS staff across the organization, this role upholds IIA standards and produces audit work papers and communications that safeguard enterprise control integrity.

Role Responsibilities

• Collaborate with the audit team and business contacts to plan, coordinate, and complete periodic audits of operational and financial areas in accordance with approved annual audit plans.
• Present audit status updates and audit issues to audit and client leadership.
• Draft work papers documenting work performed and written communications of audit and consulting engagement results.
• Exercise good judgment and initiative in handling business issues of significance to Corporate Audit and the Company.
• Discharge responsibilities consistent with the IIA's Code of Ethics, International Standards for the Professional Practice of Internal Auditing, and Statement of Responsibilities.
• Demonstrate a high level of professionalism and ability to manage multiple projects simultaneously.
• Travel up to 20% per year.

Education & Experience

• Bachelor's degree; or Associate's degree with 4 years of IS and/or Audit experience; or high school diploma/GED with 6 years of IS and/or Audit experience.
• Certification in or working toward CISA, CIA, CISSP, CISSM, CRISK, CGEIT, CPA, or MBA preferred.
• 2+ years of progressive experience in auditing, finance, accounting, IT management, compliance, and/or operations.
• External or internal audit experience (Big Four or Fortune 500) preferred.
• Knowledge and understanding of internal control frameworks.
• Experience with enterprise applications such as SAP ERP systems.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Self-starter with excellent project management skills.
• Strong financial, analytical, interpersonal, team-building, leadership, conflict resolution, and communication skills.

The Internal Audit Associate at Jefferies owns the execution of the audit plan across risk assessments, audit testing, and data analytics to streamline audit quality within a regulated financial institution. Working closely with audit colleagues and business stakeholders, this role identifies emerging control issues and develops recommendations that strengthen internal controls and improve operational efficiency.

Job Functions

• Execute the audit plan in accordance with Internal Audit standards, relevant regulations, and Jefferies policies.
• Assist in executing audit engagements including risk assessments, audit planning, and audit testing.
• Identify, develop, and execute data analytics to streamline audit testing and improve audit quality.
• Establish strong working relationships with management and business stakeholders.
• Work closely with audit colleagues to identify emerging control issues and report them timely to Audit Management.
• Develop recommendations to strengthen internal controls and improve operational efficiency.
• Finalize audit findings and opine on the control environment using sound judgment.

Professional Experience

• Bachelor's degree required; major or minor in Finance, Accounting, or related field preferred; advanced degree or CPA/MBA a plus.
• 2–5 years of audit or relevant business experience.
• Knowledge of current regulatory developments (e.g., CFTC and SEC rules) and internal control systems within a financial institution.
• Working knowledge of data analytics and applying it to improve audit quality.
• Self-motivated professional with proven ability to analyze risk, identify issues proactively, build stakeholder relationships, multitask, and shift priorities.
• Strong time management, problem-solving, written and oral communication skills; enthusiastic, effective under pressure, and willing to take personal accountability.

Audit Associate shapes engagement quality across audits, reviews, and compilations by exercising independent thinking in risk assessment decisions, evaluating evidence, and recommending internal control improvements for a regional client base in South Carolina. Success in the position means bringing significant findings promptly to senior attention and maintaining a professional standard of ethics, judgment, and reliability across all assigned client engagements.

Performance Expectations

• Participate in the planning and execution of audits, reviews, compilations, and other client engagements.
• Establish working knowledge of the client's accounting procedures and processes.
• Exercise independent thinking by making decisions related to engagement risk assessments, selecting procedures for the desired level of assurance, and evaluating evidence.
• Promptly bring significant findings or questions involving accounting principles or financial statement presentation to the attention of the Senior Associate.
• Provide recommendations for strengthening internal controls and business efficiency.

Position Requirements

• Bachelor's degree in Accounting from an accredited college or university required; CPA eligible.
• 0–3 years of experience in audit required.
• Thorough working knowledge of MS Office.
• Professional demeanor with regard to independence, professional ethics, and professional judgment; strong organizational, time management, and interpersonal skills; reliable and able to meet deadlines.
• Ability to travel within the state of SC.

As the Audit Associate, this role performs audits, analyzes accounting records to determine financial status, and inspects books of original entry, negotiable securities, and ledger entries across a range of client engagements. The audit practice relies on this work to produce accurate financial reports, verify transactional compliance, and maintain current knowledge of GAAP practices that underpin sound client financial reporting.

Scope of Work

• Perform audits and participate in audit planning and coordination.
• Analyze accounting records to determine financial status and prepare financial reports concerning operating procedures.
• Review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect items in books of original entry to determine compliance with accepted accounting procedures.
• Inspect notes receivable and payable, negotiable securities, and cancelled checks.
• Verify journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

Technical Qualifications

• Bachelor's degree required; degree in Accounting, Economics, Finance, or Business preferred; CPA exam eligible candidates preferred.
• Prior audit or accounting experience preferred (Audit, Tax, or Bookkeeping).
• Knowledge of current GAAP practices and matters.
• Computer proficiency in QuickBooks and Microsoft Office (Excel, Word, Outlook, Access).
• Strong analytical, organizational, and problem-solving skills; professional service ethic; client-focused and results-driven.
• Ability to manage multiple tasks, prioritize, and meet deadlines; travel up to 30% based on client and business need.

Reporting to engagement leadership, the Senior Audit Associate leads day-to-day audit activities for SEC registrants and nonprofit organizations while coaching Staff Associates and Interns throughout the engagement lifecycle. Partnering with clients' key management to resolve audit-related problems and recommend process improvements, this role advances assurance quality and supports the firm's expansion into new client relationships.

Leadership Responsibilities

• Lead the execution of day-to-day audit engagement activities for clients including SEC registrants and nonprofit organizations.
• Gain an understanding of clients' objectives as well as their regulatory and risk management environment.
• Identify and research clients' accounting issues and document a comprehensive understanding of their financial and operational processes.
• Interact with clients' key management to gather information, resolve audit-related problems, and make recommendations for business and process improvements.
• Proactively communicate with the audit team on various aspects of engagements and provide exceptional client service.
• Prepare financial statements and management letters.
• Coach, guide, and provide feedback to Staff Associates and/or Interns (Senior level).

Qualifications & Experience

• Bachelor's degree in Accounting required; Master's degree in Accounting and/or CPA preferred for senior level.
• 2+ years of recent accounting and/or external audit experience.
• Knowledge of tax and regulatory issues impacting audits, GAAP, and GAAS.
• Proficient Excel skills required; for seniors, experience mentoring associates, leading teams, and/or directly supervising employees.
• Ability to thrive independently in an autonomous environment.
• Willingness to travel to client sites, networking events, and conferences as dictated by business need.

Embedded within a global Internal Audit group, the Audit Associate executes and documents audit testing, control evaluation, and issue drafting while partnering with business management, control groups, external auditors, and regulators to maintain independence and strengthen internal controls. Working closely with global Audit colleagues and business stakeholders, this role produces timely findings and recommendations that improve the firm's overall control environment.

Work Activities

• Execute and document audit testing, control evaluation, issue drafting, and follow-up and verification of issue closure within budget and timeline.
• Work closely with global Audit colleagues to identify emerging control issues and report them timely to Audit management and business stakeholders.
• Protect the confidentiality and security of Internal Audit communications and information in accordance with firm policy.
• Partner with stakeholders, business management, control groups, external auditors, and regulators while maintaining independence.
• Finalize audit findings and provide an overall opinion on the control environment through recommendations to strengthen internal controls.
• Take ownership of self-development including stretch assignments and seek out continued learning opportunities.

Knowledge Skills & Abilities

• Bachelor's degree or relevant financial services experience required.
• CPA, CIA, and/or advanced degree in Finance or Accounting preferred.
• Internal or external auditing experience, or relevant business experience.
• Solid understanding of internal control concepts with ability to evaluate controls by considering business and technology risks in an integrated manner.
• Experience with internal audit methodology and applying concepts in audit delivery and execution.
• Excellent verbal and written communication skills.