Physician Compliance Auditor
Auditor Job 12 miles from Marietta
Performing clinical reviews of medical records & other documentation to evaluate issues of coding accuracy, medical necessity, the appropriateness of treatment setting, HIPAA matters & other compliance issues as directed by the Physician Coding Director & Compliance Director.
- Conducting compliance audits & reporting results
- Researching/investigating issues
- Establishing a compliance monitoring process
- Assess educational needs of physicians regarding coding & documentation
- Conduct regularly scheduled educational programs that meet physician needs
- Serve as the primary resource to physicians for documentation & coding issues
- Conducting coding & billing training programs for billing & coding specialist & physicians
- Create presentations, develop learning material, handbook and other training materials
- Conducts coding and data quality reviews and prepares complex reports as required
- Ensures all Revenue Cycle coding activities comply with clinical billing standards and government regulation with concentration on hospital inpatient procedures and specialty physician services
Skills
medical coding, Audit, communication and organization skills, powerpoint, professional billing coding, AAPC, AHIMA
Additional Skills & Qualifications
Bachelors/Associates Degree preferred
Pay and Benefits
The pay range for this position is $75000.00 - $105000.00/yr.
Health and Income Protection
Medical insurance for employees and dependents
Dental insurance for employees and dependents
Vision insurance for employees and dependents
Prescription benefits for employees and dependents
Grady-paid life insurance for employees
Grady-paid accidental death and dismemberment insurance
Short-term and long-term disability insurance
Employee health center
Health and Dependent Care Flexible Spending and Savings Accounts. Grady matches up to $1,000 per year
Grady-paid diagnostic laboratory and imaging services for some medical plans
Student loan forgiveness program
Work-Life Balance
Paid vacation and sick leave
Discount tickets to events, trips, car rentals, etc.
Recognition and celebration opportunities
Onsite 1st Choice Credit Union branch
Onsite fitness center
Grady-paid adoption assistance ($5,000 per event; $10,000 lifetime benefit)
Purchasing Power - a convenient online purchasing site
Discounts at Grady's onsite cafeteria
Employee parking
Employee Assistance Program
Professional Development
Tuition reimbursement up to $5,250 per year for continuous learning
Epic training and experience
Leadership development
Comprehensive on-boarding and orientation program
Help to Prepare for Retirement
401K retirement plan with up to 4 percent company match
Workplace Type
This is a hybrid position in Atlanta,GA.
Application Deadline
This position is anticipated to close on Apr 4, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Outpatient Coding Auditor
Auditor Job 12 miles from Marietta
Our client is seeking an experienced Coding Auditor specializing in Outpatient Professional Fee (Profee) and Facility coding across multiple specialties. The ideal candidate will have a strong background in auditing both professional and facility coding, ensuring compliance with industry standards, regulations, and best practices.
Coding Auditor Responsibilities:
Perform coding audits for outpatient professional (profee) and facility services across multiple specialties
Identify coding errors, trends, and areas for improvement, providing detailed feedback to coding teams
Ensure compliance with AHIMA and AAPC guidelines, as well as payer and regulatory requirements
Collaborate with coding, billing, and compliance teams to enhance accuracy and efficiency
Stay updated on industry changes, coding guidelines, and payer policies
Assist in the development and delivery of education and training programs for coders
Coding Auditor Requirements:
3+ years in coding auditing with a focus on both profee and facility coding
Must hold at least one of the following certifications:
AHIMA: RHIT, RHIA, or CCS
AAPC: CPC
Strong understanding of CPT, ICD-10-CM, and HCPCS coding guidelines
Proficiency with EHR and coding audit tools
Excellent analytical, communication, and problem-solving skills
If you meet the qualifications, we invite you to apply today!
Thank you,
Wiktoria Worach
Project Manager
LaSalle Network
LaSalle Network is an Equal Opportunity Employer m/f/d/v.
LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.
LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here: ********************************************************************************************************
Staff Auditor
Auditor Job 12 miles from Marietta
The best teams trust Holder to deliver their most important work. Our people redefine the construction experience. We lead with integrity. We seek excellence. We care more. As a strong and stable company since 1960, Holder provides nationwide construction management services on complex projects in the aviation, office, technology, education, hospitality, and interiors markets. Our mission is to provide clients with quality construction services across the country, supported by our offices in Atlanta, Charlotte, Columbus, Dallas, Denver, Phoenix, San Jose, and Washington DC. At Holder, our most valuable resources are our people, who carry forth our core values, brand, and reputation for performance.
BUILD YOUR CAREER
Staff Auditor
Holder Construction is seeking a Staff Auditor to join our project team in Atlanta GA.
Primary Responsibilities:
* Planning and performing of operational/financial audits
* Testing and evaluation of internal controls, and communicating findings to management
* Analyzing contracts and compliance of subcontractors
Qualifications:
* 0-3 years of experience
* Bachelor's degree in accounting or finance
* Strong communication skills
* Strong Excel skills
* Accounting or audit internship experience a plus
* Monthly travel required.
Holder Construction Company is a performance-based company with an excellent career development program. We offer a competitive compensation and benefits package which includes paid health, life, dental, vision, flexible spending program, long term disability, family paid time off and a 401(k)-retirement plan.
For consideration and additional information regarding our company, please visit our webpage, ************************* and apply on-line.
Please note that Holder Construction Company does not sponsor anyone for immigration benefits or immigration status.
EEO-AAP
Substance abuse testing is a condition of employment.
#LI-ES1
Audit Associate
Auditor Job 12 miles from Marietta
Are you a recent accounting grad or wrapping up your accounting degree now? We are hiring associates for our 2026 start classes!
Frazier & Deeter is growing at a rapid pace and with offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We are looking to bring in new talent to join our audit team. Let us help you take the foundation of your education and show you how to apply it to your day to day servicing clients. With a culture of teamwork, relationship building, and individualized support, Frazier & Deeter offers the exciting pace of public accounting with a personalized touch. Let us show you a different side of public accounting.
Why join Frazier & Deeter?
You want to start your career somewhere where you can learn, grow, and explore different opportunities. At FD, we want to help you design your career path by exposing you to different teams, different projects, and different industries to see what type of work peaks your interest. Speaking of opportunities, being a part of one of the fastest growing accounting firms has its perks. Interested in relocating in the future? We have 10 offices across the US and UK and are always looking to strategically expand. Looking to specialize in the future? Frazier & Deeter is filled with experts in many different services who you can learn from.
In addition to opportunity, we know the importance of enjoying the place you spend a large portion of your life. Our culture at Frazier & Deeter is a refreshing approach to public accounting. We work hard to grow and be successful but we also know the importance of building relationships along the way. At Frazier & Deeter, we are committed to investing in relationships with each other, our clients and our communities. We value the opportunity to get to know each employee as an individual and help them grow personally and professionally. Come spend some time with us and the culture will speak for itself.
What will my day-to-day look like as an audit associate?
Each day is a little bit different as an audit associate, so if you value variety, this may be a great fit for you! Your daily work may include:
Working with seniors and managers on a variety of client engagements from various industries
Gaining testing experience in many sections of the audit, including planning procedures, various balance sheet and income statement testing areas, and reporting procedures
Working on ad-hoc projects for the department as they arise
Communicating on a daily basis with both team members and clients
Traveling to client sites and being an active contributor on your teams
Building relationships with team members and clients
Reviewing feedback with your seniors and managers to continue to improve your work
Networking with FD team members at firm social events
Developing a career path with your performance manager and actively seeking guidance
What skills do I need?
Although we teach you almost everything you need to know, there are a few requirements you must meet. Check them out here:
Positive attitude
Excellent written and verbal communication skills
Strong work ethic
Growth mindset and eagerness to learn
Openness to receiving and delivering honest feedback
A strong understanding of Microsoft Office tools including proficiency with Outlook, Excel, Word, and PowerPoint
Must have an undergraduate degree in accounting
Graduate degree in accounting preferred
Must have 150 credit hours to be eligible to sit for the CPA exam
Valid driver's license and ability to travel to client sites with reliable transportation if needed
**Sponsorship not available for this position
To learn more about Frazier & Deeter visit frazierdeeter.com or follow us on social media at @frazierdeeter.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Lot Auditor - Marietta, GA
Auditor Job In Marietta, GA
Job Details Marietta GA - Marietta, GA Full Time / Part Time Mornings / Second Shift / Evening Customer ServiceDescription
Company: Parking Management Company - PMC
Job Title: Lot Auditor / Lot Attendant
Position Type: Full-time and Part-time
Pay: Hourly
Parking Management Company is Hiring: Lot Attendants / Lot Auditors!
Parking Management Company (PMC) is actively seeking a dedicated individual for the position of Parking Lot Auditor / Lot Attendant, available for both full-time and part-time engagements. If you enjoy meeting new people, providing assistance, and thrive in a supportive team environment, this opportunity could be your perfect fit. PMC offers competitive wages, bonus opportunities, flexible schedules, a daily pay program, growth prospects, and comprehensive benefits for full-time employees.
.
Parking Lot Auditor / Lot Attendant Position Summary:
The Parking Lot Auditor / Lot Attendant, responsibilities will include auditing and monitoring parking lots and garages, along with performing operational duties as required.
Qualifications
Qualifications:
Customer service experience.
Physical ability to walk 8+ miles in a shift and work in all types of weather.
Valid driver's license and a clean driving record.
Ability to pass a background check.
Ability to work independently.
Use of personal cell phones may be required for work purposes.
This list is not all inclusive
.
Available Shifts:
PMC provides flexible scheduling options, accommodating full-time, part-time, and seasonal work. Operating 24/7 allows us to tailor shifts to your availability. Ideal for retired individuals, semi-retired individuals, stay-at-home parents, and college students.
.
Additional Compensation and Benefits:
Bonus opportunities
Internal leadership development program
Paid training
Up to $5,250 a year in Tuition Assistance for when enrolling at Bellevue University!
Nationwide discounts through Perks at Work
Military friendly employer
How to Apply:
If this opportunity resonates with your skills and interests, take the next step and apply today. Fill out our quick mobile-friendly application to initiate the process. We look forward to hearing from you!
.
Ready to elevate your experience in valet parking? Click "Apply Now" and let's start a conversation! We're excited to welcome the next member into our PMC family.
.
About Parking Management Company (PMC):
PMC is a rapidly growing player in the hospitality industry, specializing in valet parking services for 5-star hotels, resorts, hospitals, restaurants, and special events. Our mission revolves around building robust client relationships through the highest standards of customer service.
.
For more information and to explore open positions, visit JoinPMC.com and ParkingMgt.com.
.
EEO/ADA:
Parking Management Company is committed to ADA compliance and will make reasonable accommodations in line with the Americans with Disabilities Act of 1990. PMC is an equal opportunity employer that values diversity in the workplace. We encourage candidates from all backgrounds to apply.
.
Note:
This job description intends to convey essential information about the position and is not an exhaustive list of associated skills, efforts, duties, responsibilities, or working conditions. The description will be periodically reviewed as duties change with business necessity, and essential and marginal job functions are subject to modification.
Staff Auditor/Advisor - Mergers & Acquisitions (Peachtree Corners)
Auditor Job 36 miles from Marietta
We are seeking a proactive and analytical Entry-Level Auditor/Advisor to join our Mergers and Acquisitions (M&A) department. This role provides an excellent opportunity for recent graduates or individuals early in their career to gain hands-on experience in the M&A field within a dynamic CPA firm. The successful candidate will support senior advisors in evaluating and executing M&A transactions by conducting detailed financial analysis, industry research, and strategic advisory.
Responsibilities:
Due Diligence Support:
• Assist in the due diligence process to assess the risks and opportunities of potential acquisitions.
• Collect, review, and analyze financial and operational data of clients.
Financial Modeling and Analysis:
• Develop and maintain financial models to support valuation and scenario analysis.
• Analyze financial statements and key performance indicators to assess profitability and financial health.
Industry Research:
• Conduct comprehensive market research to identify industry trends
• Analyze and compile data to inform strategic decision-making.
Valuation Assistance:
• Support in preparing valuation reports and business assessments.
• Collaborate with team members to apply appropriate valuation methodologies.
Client and Team Interaction:
• Participate in meetings and discussions with clients to understand their strategic goals and objectives.
• Support the preparation and delivery of presentations to clients and stakeholders.
Documentation and Reporting:
• Assist in the preparation of detailed reports, memos, and presentations.
• Document findings and maintain organized records of all research and analysis activities.
Auditing:
• Participate in auditing the financial records of clients to ensure accuracy and compliance with relevant regulations and standards.
• Assist in the preparation of audit reports and document findings.
Advisory Support:
• Provide support in developing financial models and valuation assessments.
• Collaborate with team members to provide strategic advice to clients during the acquisition process.
Communication:
• Prepare and present findings to senior management and clients.
• Draft reports, memos, and other communication materials as needed.
Education Requirements:
• Bachelor's degree in Accounting or Finance
• Master's degree in Accounting
Skills:
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication abilities.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Familiarity with accounting software and financial analysis tools is a plus.
Attributes:
• Detail-oriented and organized.
• Ability to work independently and as part of a team.
• Eagerness to learn and adapt in a fast-paced environment.
Benefits:
Competitive Compensation
Generous PTO & Flexibility
Wardrobe Allowance
Educational Assistance for Licensing & Certification Exams
Extensive Continuing Professional Education Programs
Support in Professional Associations and Local Community Involvement
Medical & Dependent Care Flexible Spending Account Plans
Robust Offering of Health, Dental & Vision Coverage Options
Employer Paid Life Insurance with Voluntary Increases in Coverage
Short-term & Long-term Disability Plans
Childcare Assistance Program
Paid Parental Leave
Supplemental Per Diem for Overnight Travel
Traditional and ROTH 401(k) with Employer Matching
Associate - Compliance & Audit Team
Auditor Job 12 miles from Marietta
The Role
· Partner with WTW client service teams to support clients annual Health & Welfare Form 5500 filing(s).
In collaboration with Compliance & Audit colleagues, research related Form 5500 compliance issues, draft responses and assist with client meetings and presentations
Support questions from our offshore team to related to Filings, Schedule As and general process questions
Provide updates to clients and client teams on filing preparation status
Review prepared draft Form 5500 filings ready for publication to clients for final e-filing.
Review draft Summary Annual Reports (SAR) to clients for distribution
· Demonstrate natural ease and effectiveness when dealing with clients/colleagues at all levels
· Ensure all filings are following internal Excellence/technical review process prior to publication to clients
· Strive to publish filings at least 60 days before filing date.
· Contribute to the development of new tools and processes to improve turnaround time of filings
· Lead trainings on our process and worksheets to new WTW colleagues and offshore team members
Qualifications
The Requirements
Minimum of 6 years' experience having prepared Form 5500 filings
Experience leading a team
Preference for experience preparing Trust filings
Prior experience in a professional services firm, insurance company or legal environment preferred
Knowledge of IRC and ERISA and ability to research issues involving IRC and ERISA
Proven ability to recognize and diagnose issues, work in teams, and leverage the resources of other related practices to address client challenges
Certified Public Accountant certification preferred but not required
Proven record of working on multiple projects
Detail oriented
Experience with FT William 5500 software preferred
Compensation and Benefits
Base salary range and benefits information for this position are being included in accordance with requirements of various state/local pay transparency legislation. Please note that base salaries may vary for different individuals in the same role based on several factors, including but not limited to location of the role, individual competencies, education/professional certifications, qualifications/experience, performance in the role and potential for revenue generation.
Compensation
The base salary compensation range being offered for this role is $75,000-$80,000 USD per year.
This role is also eligible for an annual short-term incentive bonus
Company Benefits
WTW provides a competitive benefit package which includes the following (eligibility requirements apply):
Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify Theft Protection, Wellbeing Program and Work/Life Resources (including Employee Assistance Program)
Leave Benefits: Paid Holidays, Annual Paid Time Off (includes paid state/local paid leave where required), Short-Term Disability, Long-Term Disability, Other Leaves (e.g., Bereavement, FMLA, ADA, Jury Duty, Military Leave, and Parental and Adoption Leave), Paid Time Off.
Retirement Benefits: Contributory Pension Plan and Savings Plan (401k). All Level 38 and more senior roles may also be eligible for non-qualified Deferred Compensation and Deferred Savings Plans.
EOE, including disability/vets
This position will remain posted for a minimum of three business days from the date posted or until sufficient/appropriate candidate slate has been identified.
Note that visa employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.
Tech Compliance Auditor Advisor (US)
Auditor Job 12 miles from Marietta
Technology Compliance Auditor Advisor Location: This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations. The Technology Compliance Auditor Advisor will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance audits.
How you will make an impact:
* Performs interviews and asks questions to gather necessary to perform reviews and audits.
* Documents and tracks results.
* Produces Client Assistance Guides (CAGs).
* Researches complex business and technical processes.
* Assesses risk of IT systems, operational processes and financial processes.
* Suggests process improvements through consultation with operations and finance staff.
* Documents business processes dependent on information technology.
* Produces engagement planning, tests planning, documents findings, and defines appropriate remediation.
* Creates training documents.
* Analyzes results of specific or general work requests.
* Leads and executes engagement plan objectives.
* Provides status and reporting metrics.
* Resolves conflict and escalates issues.
* Creates tools to gather and retain information with ease to support audit team.
Minimum Requirements:
Requires an BA/BS degree in Information Technology, Computer Science or related field of study and a minimum of 6 years' experience in audit (information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.); or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities, and Experiences:
* Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE) strongly preferred.
* Generative AI experience preferred.
* Machine Learning (ML) experience preferred.
* Large Language Models (LLM) experience preferred.
* Audit experience preferred.
* Intermediate to expert familiarity with NIST (risk management framework) preferred.
For candidates working in person or remotely in the below location(s), the salary* range for this specific position is $96,800 to $174,240.
Locations: Colorado, District of Columbia (aka Washington, DC), New York, Illinois
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Staff Auditor
Auditor Job 12 miles from Marietta
Current Employees and Contractors Apply HereOsaic Careers
Internal Audit in Financial Services
Staff Auditor
7755 Third Street North, Oakdale, MN 55128
877 Executive Center Drive West, St. Petersburg, FL 33702
12325 Port Grace Boulevard, La Vista, NE 68128
18700 N Hayden Rd, Suite 255, Scottsdale, AZ 85255
Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office. Applicants must be willing to work this schedule.
Role Type: Full time.
Salary: $55,000.00 - $65,000.00 per year + annual bonus
Actual compensation offered will be determined individually, based on a number of job-related factors, including location, skills, experience, and education.
Our competitive salaries are just one component of Osaic's total compensation package. Additional benefits include: health, vision, dental insurance, 401k, vacation and sick time, volunteer days and much more. To view more details of what you can look forward to, visit our careers page: *******************************************
Summary: The Staff Auditor works with the internal audit team and business stakeholders to plan and perform basic to complex operational and regulatory audits. Additional responsibilities include Identifying control deficiencies, assessing exposure and significance, proposing cost effective recommendations, and preparing internal audit reports reflecting the results of the work performed. The internal auditor may perform follow-up on the status of outstanding audit issues and various ad hoc tasks assigned.
Responsibilities:
Perform audit work assessing design and operating effectiveness of internal controls (30%)
Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information (25%)
Track remediation of Management Action Plans developed to address audit findings (15%)
Prepare and present findings as needed (10%)
Communicate audit results and recommendations both orally and in writing to the management (10%)
Contribute in identification of department operational efficiencies and changes in auditing operations (5%)
Schedule and conduct presentations at meetings with auditees and management as needed (5%)
Education Requirements:
Bachelor's Degree from accredited university is required.
Basic Requirements:
2+ years previous audit experience
1-2 years previous financial services industry experience
Excellent analytical skills
Ability to resolve problems and make decisions independently
Excellent verbal and written communications
Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)
Preferred Requirements:
IIA or Audit Certification (CIA, CFSA, CCSA, CRMA or CPA)
Knowledge of FINRA, SEC and compliance rules and regulations
2+ years previous financial services industry or audit experience
Current Employees and Contractors Apply Here
Audit Associate (Fluent in Korean)
Auditor Job 12 miles from Marietta
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Audit team and you will help clients maximize their opportunities. Aprio, LLP is a progressive, fast-growing firm looking for an Audit Associate to join their dynamic team.
Our team of credentialed audit experts work with businesses and industry leaders to avoid financial and business risk that can be distracting, costly, and debilitating if not mitigated. We work with companies to improve financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead of the curve with new accounting regulations that could have potential impact on long-term business growth. We help companies assess the quality of information they use to make strategic business decisions, and help identify areas where they can improve operating efficiencies.Position responsibilities:
Skillfully and accurately performing audits
Reviewing procedures as assigned by supervisors
Preparing audit work papers and adjusting trial balances
Analyzing and compiling financial statements into a written report to be presented to clients and coworkers
Continuously fostering relationships with coworkers and clients
Traveling 15-20% of the time
Qualifications:
Fluent Korean (verbal and written) communication skills required for this role.
Bachelor's degree in Accounting or Finance from an accredited University
0-3 years experience
Must be proficient in Microsoft Excel
Self-starter that can manage their day and manage the results of the project
Exceptional verbal and written communication and interpersonal skills
Relevant work experience (e.g. internships, summer positions, school jobs)
Demonstrated leadership, problem solving, and strong business acumen
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Why work for Aprio:Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Perks/Benefits we offer for full-time team members:- Medical, Dental, and Vision Insurance on the first day of employment- Flexible Spending Account and Dependent Care Account- 401k with Profit Sharing- 9+ holidays and discretionary time off structure- Parental Leave - coverage for both primary and secondary caregivers- Tuition Assistance Program and CPA support program with cash incentive upon completion- Discretionary incentive compensation based on firm, group and individual performance- Incentive compensation related to origination of new client sales- Top rated wellness program- Flexible working environment including remote and hybrid options What's in it for you:- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
EQUAL OPPORTUNITY EMPLOYERAprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Audit Associate
Auditor Job 12 miles from Marietta
We are a Top 25 Atlanta Firm with a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
As an Audit Associate you will have strong analytical, communication, and organizational skills. Your primary responsibilities will consist of supporting all parts of audit engagements including cash, account receivables, account payables, fixed assets, inventory, payroll, and overall expense analysis to assist clients with improving business performance and managing risk.
You will have the opportunity to gain a broad spectrum of knowledge working with our sophisticated client base consisting of high-net-worth individuals and companies in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Review and audit business transactions in all parts of the audit engagement
Utilize knowledge of internal accounting controls and professional standards (GAAP, GAAS, PCAOB) to provide clients with individualized solutions
Efficiently identify, research, and analyze issues
Collaborate with your engagement team and communicate effectively with senior team members
Begin acquiring the skills necessary to develop and build quality client relationships and loyalty
Develop an understanding of the client's industry and recognize key performance indicators, business trends, and emerging technical and industry developments
Participate in networking activities and maintain contact with business peers
Requirements
Bachelor's degree in Accounting, Master's preferred
Major and overall minimum GPA of 3.3/4.0
CPA license or CPA eligible in the near future
Effective multi-tasker with the ability to manage multiple engagements while maintaining work quality
Exemplary written, verbal, and interpersonal skills
Growth mindset and ability to solve problems and find solutions
Commitment to professional and client service excellence
Some of the Benefits We Offer You
Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Hybrid Work Schedule to enjoy work/life balance
Dress for Your Day policy
Staff Auditor
Auditor Job 12 miles from Marietta
Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).
• Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
• Interviews relevant staff to confirm process activities are documented accurately.
• Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
• Ensures quality action plans address the root cause of a finding.
• Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)
• Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit work papers).
Minimum Qualifications:
Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles.
Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources.
Must be willing to travel.
Experience with SQL, Advanced Excel, Advanced Access, Tableau, and Kronos.
Bachelor's Degree (or internationally comparable degree) in Accounting.
Skills: SOX, Risk, Sarbanes-Oxley, Compliance, Regulatory, SQL, Advanced Access, Tableau, Kronos
Work Hours - 8:00am to 5:00pm
Work Week - Monday - Friday
Note - Must be fully vaccinated
Audit & Assurance Staff
Auditor Job 12 miles from Marietta
PYA is seeking an Audit & Assurance Staff to join its high-performing and privately-owned firm in Summer 2026. With a dynamic culture and a strong national reputation, PYA offers a robust development and mentorship program to help you learn and grow in your pursuit of a meaningful career.
RESPONSIBILITIES:
Actively contribute to the planning, performance, and successful completion of auditing projects
Utilize knowledge of GAAP and GAAS to identify, improve, and resolve client issues and by working collaboratively with other team members
Perform reviews of work product and presentations to ensure the highest quality
Apply analytical skills by solving strategic issues to meet clients' needs
Assist the Audit team with other projects and requests as needed
QUALIFICATIONS:
Bachelor degree in accounting or related field required
Pursuit of a master degree in accounting preferred
CPA certification or pursuit of CPA certification required
Ability to apply skills previously learned through demonstrated technical agility on a variety of assignments
Superior communication skills, both oral and written
Ability to effectively work as a member of a team
Client-oriented work ethic
Openness to feedback, and a desire to pursue personal excellence
ABOUT PYA:
PYA
,
a leading professional services firm, serves clients across the United States with expertise in consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about
The PYA Way
WHY PYA:
Be part of a dynamic and collaborative team that values innovation and excellence
Work with industry leaders who are committed to professional growth and client success
Competitive compensation, comprehensive benefits, and opportunities for career advancement
At PYA, we are dedicated to driving success through innovative technology, data insights, and exceptional marketing strategies. If you are a collaborative and data-savvy professional with expertise in Salesforce and paid search, we welcome you to apply
Experienced Audit Associate
Auditor Job 12 miles from Marietta
Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses. If relationships are important to you, and you identify with the People First culture at Forvis Mazars, we would like to hear from you!
How you will contribute:
* Reviewing audit engagement procedures performed by the audit team in a timely and professional manner
* Performing detailed audit procedures over various income statement and balance sheet accounts when necessary
* Understanding client service relationships and how to utilize firm resources to provide unmatched client service to existing clients
* Using technology tools proficiently in regular assignments and demonstrating a commitment to improving work processes through the use of technology
* Demonstrating your ability to recognize problems and propose sensible solutions, with an appropriate balance between client needs and the firm's risk
* Meeting assigned deadlines or budgets and providing advanced warning of any variances
* Assisting with managing, developing, and coaching professional staff
* Participating in board and audit committee meetings presentations
* Building personal referral sources and clientele while actively participating in team marketing opportunities
We are looking for people who have Forward Vision and:
* Experience managing multiple client engagements simultaneously
* Advanced analytical and reasoning skills
* Ability to travel to serve clients
* Ability to prioritize and work independently in a fast-paced environment
* Ability to communicate effectively with people of diverse backgrounds and experience levels both verbally and in writing
* Ability to maintain professional client relationships
* A high level of knowledge ofcurrent audit and accounting concepts
* A desire to provide mentorship and training to other professionals
Minimum Qualifications:
* Bachelor's degree in Accounting or a related field
* Proficiency in Microsoft Office Suite
* CPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.
Preferred Qualifications:
* At least 1 year of relevant audit experience
#LI-ATL
#LI-JJ1
Audit Associate
Auditor Job 12 miles from Marietta
Are you a recent accounting grad or wrapping up your accounting degree now? We are hiring associates for our 2026 start classes!
Frazier & Deeter is growing at a rapid pace and with offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We are looking to bring in new talent to join our audit team. Let us help you take the foundation of your education and show you how to apply it to your day to day servicing clients. With a culture of teamwork, relationship building, and individualized support, Frazier & Deeter offers the exciting pace of public accounting with a personalized touch. Let us show you a different side of public accounting.
Why join Frazier & Deeter?
You want to start your career somewhere where you can learn, grow, and explore different opportunities. At FD, we want to help you design your career path by exposing you to different teams, different projects, and different industries to see what type of work peaks your interest. Speaking of opportunities, being a part of one of the fastest growing accounting firms has its perks. Interested in relocating in the future? We have 10 offices across the US and UK and are always looking to strategically expand. Looking to specialize in the future? Frazier & Deeter is filled with experts in many different services who you can learn from.
In addition to opportunity, we know the importance of enjoying the place you spend a large portion of your life. Our culture at Frazier & Deeter is a refreshing approach to public accounting. We work hard to grow and be successful but we also know the importance of building relationships along the way. At Frazier & Deeter, we are committed to investing in relationships with each other, our clients and our communities. We value the opportunity to get to know each employee as an individual and help them grow personally and professionally. Come spend some time with us and the culture will speak for itself.
What will my day-to-day look like as an audit associate?
Each day is a little bit different as an audit associate, so if you value variety, this may be a great fit for you! Your daily work may include:
Working with seniors and managers on a variety of client engagements from various industries
Gaining testing experience in many sections of the audit, including planning procedures, various balance sheet and income statement testing areas, and reporting procedures
Working on ad-hoc projects for the department as they arise
Communicating on a daily basis with both team members and clients
Traveling to client sites and being an active contributor on your teams
Building relationships with team members and clients
Reviewing feedback with your seniors and managers to continue to improve your work
Networking with FD team members at firm social events
Developing a career path with your performance manager and actively seeking guidance
What skills do I need?
Although we teach you almost everything you need to know, there are a few requirements you must meet. Check them out here:
Positive attitude
Excellent written and verbal communication skills
Strong work ethic
Growth mindset and eagerness to learn
Openness to receiving and delivering honest feedback
A strong understanding of Microsoft Office tools including proficiency with Outlook, Excel, Word, and PowerPoint
Must have an undergraduate degree in accounting
Graduate degree in accounting preferred
Must have 150 credit hours to be eligible to sit for the CPA exam
Valid driver's license and ability to travel to client sites with reliable transportation if needed
**Sponsorship not available for this position
To learn more about Frazier & Deeter visit frazierdeeter.com or follow us on social media at @frazierdeeter.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Audit Associate (Risk)
Auditor Job 12 miles from Marietta
Our Client, one of Atlanta’s fastest growing e-retailers is seeking an Audit Associate to join our team in Atlanta, GA. The selected candidate will perform full cycle audits from creating the audit plan, performing audit, to preparing audit reports. This role will work cross-functionally to ensure all internal groups receive the knowledge and training needed to address customer and client policies and procedures. Duties:
Conducting full audit cycles Performing due diligence of ongoing/routine activities fulfilling risk policies and following required procedures
Analyzing results and synthesizing data to produce a comprehensive audit recommendation
Communicating audit recommendation(s) to all relevant business areas
Document existing or newly created policies
Develop regular audits
Track and maintain performance data related to audits
Research customer issues using SQL and proprietary tools
Develop and maintain monthly reporting
Stay abreast of industry changes
Qualifications:
Adept at understanding a firm’s control environment and identifying gaps in internal controls
Able to establish cross-functional policies and build supporting processes
Expert in Excel (pivot tables and vlookups)
Expert in PowerPoint
Intermediate SQL required
Six Sigma Yellow Belt or higher desired
Intermediate to advanced VBA desired
Understanding of Domo or Tableau desired
5+ years of experience in a business environment
Excellent analytical skills (quantitative and qualitative)
Understanding of breadth vs. depth in problem-solving activities
Education
Bachelor’s degree required preferably in business administration or accounting with an information technology component
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
Pharmacy Internal Auditor
Auditor Job 12 miles from Marietta
Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care.
The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries.
How you will make an impact:
* Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits.
* Participates in pre and post implementation audits of pharmacy operational processes, claims processing and payment, member and provider inquiries, enrollment & billing transactions, and the corrective action plan process.
* Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems.
* Analyzes and interprets data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those risks.
* Works closely with the business to provide consultation and advice to management related to policy and procedure identified as out of date or incomplete and investigates, develops, and recommends process improvements and solutions.
* Functions as a subject matter expert for discrepancy review, questions from team and business partners, and interpretation of guidelines and audit process.
* Acts as a mentor to peer auditors, providing training and managing work and projects as necessary.
* Travel to sites to oversee the implementation and follow up of new and enhanced processes and programs; or to perform audits.
Minimum Requirements:
* Requires a BS/BA; a minimum of 3 years related experience in an enrollment and billing, claims and/or customer contact automated environment (preferably in healthcare or insurance sector), including a minimum of 1-year related experience in a quality audit capacity; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities and Experiences:
* Experience in a high volume, mail order, or specialty pharmacy preferred.
* Ability to work independently and as part of a team.
* Demonstrated experience netting improvements from audits.
Job Level:
Non-Management Exempt
Workshift:
Job Family:
QLT > Analysis
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Internal Auditor
Auditor Job 12 miles from Marietta
GENERAL STATEMENT OF JOB
This classification reports directly to the City Manager. The Internal Auditor will develop and execute work plans to review financial transactions, city policies, contracts, and operating procedures and be expected to work with city officials and staff to improve procedures, implement best practices, and help maintain a culture of transparency and ethical business practices.
SPECIFIC DUTIES AND RESPONSIBILITIES
Essential Functions:
Review City financial transactions, policies, and practices for compliance with federal, state, and local rules and regulations and applicable city policies.
Perform independent and objective audits or reviews of financial, compliance, and operational activities of the city and the city's contractors, licensees, and franchisees.
Present an annual work plan of tasks for review and approval by the City Manager.
Performs other duties as assigned.
MINIMUM EDUCATION AND TRAINING
Bachelor's Degree from a four-year college or university in Accounting or related field (MBA Preferred)
Licensed as a Certificated Public Accountant (CPA) Preferred
Certification issued by The Institute of Internal Auditors as a Certificated Internal Auditor (CIA) Preferred
Certification issued by the Association of Certified Fraud Examiners (CFE) Preferred
Five or more years of internal audit experience in a public sector organization, or any combination of education, training and experience which provide the required knowledge, skills and abilities to perform the essential functions of the job
KNOWLEDGE, SKILLS, AND ABILITIES
Embodies absolute integrity can remain firm in their convictions in the face of political pressure, but is not unreasonable or inflexible
Highly organized individual who possesses an attention to detail in everything they do
Politically aware individual who can recognize political potholes and either avoid or confront them without taking a side from any politician
Positive attitude and ability to interact with elected officials, staff, and outside consultants
Expertise in the role of an Internal Auditor and knowledgeable about the businesses processes of a local government
In depth familiarity with Governmental Accounting Standards Board (GASB) rules, governmental accounting practices, and local government operations, policies, and practices
Ability to anticipate problems and proactively both communicate the forthcoming issues and y work to avoid the problems
Ability to read people, quickly decipher challenges and use good judgment in making difficult decisions
Confident and knowledgeable, exudes a professional demeanor and has the necessary gravitas to earn respect from everyone they interact with
Contributes to the profession and actively engages in professional development
Ability to effectively communicate audit findings and recommendations to the City Manager, Department Heads, Elected Officials, and other stakeholders
Ability to think critically and analyze complex situations
Ability to use data analysis tools to analyze large data sets ,identify trends and draw meaningful conclusions
Physical Requirements:
This position classifies the physical exertion requirements as the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (up to 10 pounds). Tasks may involve extended periods of time at a keyboard or work station. Sensory Requirements: Some tasks require the ability to perceive and discriminate sounds and visual cues or signals. Tasks require the ability to communicate orally and in writing. Environmental Factors: This position works in an office environment. While performing essential duties of the job, employees work in an environment under constant deadlines, and may be exposed to dust, cleaning fumes, and work around office equipment. The noise level in the work environment may be moderate to loud.
Senior Financial Auditor
Auditor Job 12 miles from Marietta
Help the world buy it and go Cantaloupe is a FinTech company that is constantly evolving the way companies across the globe manage, optimize, and automate the critical decisions made on a daily basis. We are committed to helping businesses grow smarter, better, and faster than ever before. Our vision is to ultimately help the world buy it and go.
Responsibilities:
* Plans and executes financial, operational, and compliance audits. Leads regular audit meetings with stakeholders.
* Leads control design walkthrough meetings, documenting end-to-end processes and related risks, controls, and test steps.
* Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
* Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value.
* Drives the quality and timeliness of audit department deliverables.
* Drives department improvement efforts.
Requirements:
* Required Bachelor's degree in accounting/finance/business administration or related field.
* CPA required (or passed all parts with experience requirement pending)
* 18 months (2 busy seasons) to 5 years of public accounting (big 4 preferred) or private industry experience.
* Experience performing internal control testing is required.
* Ability to travel up to 10%
* Ability to research SEC, GAAP, or other standards when necessary and understand requirements, controls, and risks to develop test procedures.
* General awareness of IT risks and a willingness to learn skills necessary to perform less technical IT testing (e.g. key reports, application controls).
* Other certifications such as: CIA, CRMA, CCSA, CFE, CISA, CISSP, CCSP, CCSK, PMP, CIPP, QSA, CSA, and Six Sigma are a plus.
* Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality.
* Demonstrates judgment balancing business and compliance requirements.
* Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change.
* Anticipates and mitigates project management challenges to meet objectives.
Why choose Cantaloupe:
We offer competitive benefits not just limited to compensation but also offer:
* Medical, Dental, & Vision Benefits coverage, plus additional benefits (Life Assistance Program, Financial Wellness, and Nutritional Counseling)
* 401(K) with employer match effective upon first day of employment
* 18 days PTO + (9) Observed Company Holidays
* Tuition Reimbursement
As part of our commitment to maintaining the highest standards of financial integrity, this position may also involve responsibilities related to SOX compliance.
Experienced Audit Associate/Audit Senior
Auditor Job 12 miles from Marietta
About the job
Are you looking for a mid-sized firm that has a close-knit feel, while still providing you the global reach to work with complex and challenging clients?
At HLB Gross Collins we offer all that, and more!
We are named yearly as a Top 25 Atlanta Firm and we have a 50-year history of serving our clients. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our clients and our people, and we are looking for individuals who will support those goals for the community we have created.
The Opportunity
We are seeking dynamic and driven Audit Senior Associates or Audit Supervisors with 1-5 years of experience in Public Accounting to join our firm at the Atlanta Office and be a part of our team.
As an Audit Senior/Supervisor you will have strong analytical, communication, and organizational skills. You will have the autonomy to carry out client audit engagements from beginning to end through all parts of the audit including: cash, account receivables, account payables, and fixed assets. You will continue to grow your leadership skills while training and mentoring other audit staff and interns.
You will have the opportunity to work with our sophisticated client base in a variety of industries including construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses.
How You Will Spend Your Time
Plan and manage assigned client engagements from start to finish including: planning, budgeting, scheduling, directing, and completing tasks of the audit
Prepare financial statements and other related reports and work papers
Research, analyze, and report on accounting, auditing, and related issues and developments
Provide supervision, training, and support to the engagement staff and interns
Collaborate with managers and principals to ensure effective communication and service
Cultivate and maintain effective client relationships
Participate in networking activities and maintain contact with business peers
Be able and willing to travel up to 15% of the year, depending on clients
Who You Are
You have a Bachelors degree in Accounting, Masters of Accounting preferred
You have a minimum of 1 year of experience in a public accounting firm
You have your CPA license or are CPA eligible
You are an effective multi-tasker with the ability to manage multiple engagements and competing priorities while maintaining work quality
You have excellent analytical, research, and audit project management skills
You are passionate about developing those under you; you excel at training and mentoring
You look forward to enhancing your competencies through continued professional education
You have exemplary written, verbal, and interpersonal skills
You have a growth mindset that you use to solve problems and find solutions
Most importantly, you have a strong commitment to professional and client service excellence
Some of the Benefits We Offer You
Generous Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Life & Disability Insurance
Well-Being & Wellness Benefits and Programs
Financial Support for Professional Exams and Continuing Education
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Work Schedule to enjoy work/life balance
Dress for Your Day policy
Opportunities to join our community service and social initiatives
HLB Gross Collins, P.C. is an Equal Opportunity Employer.
HLB Gross Collins, P.C. maintains a drug-free workplace.