Auditor Jobs in Vienna, WV

This position participates in the execution of a holistic audit approach integrating process/operational/information technology audits and data analytics to evaluate Signet's internal control environment. The Internal Auditor is an independent, strong starter with attention to detail, drive to accomplish goals, and focus on quality results. This individual has strong communication skills, the ability to multitask, and work with cross functional teams. KEY RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives. Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of the company's internal controls. Identification of changes to company processes and systems as well as emerging risks/trends and the impact to the audit plan to maximize audit resources. Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing with appropriate supervision. Participation in advisory projects related to pre/post implementation of systems, process and strategic initiatives to ensure a strong internal control environment. Ability to identify and assess the impact of control deficiencies/trends and root cause analysis. Preparation of audit findings using advanced writing skills. Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value. Ability to present findings and recommendations to management and obtain agreement on remediation through status updates and closing meetings. Perform follow-up on management's action plan. Participation in onboarding activities. Assist with department audit training. Participate in development/implementation of policies and procedures for achieving department objectives. Ability to stay abreast of best practices as well as emerging professional standards, regulatory initiatives, accounting and retail industry trends and threats (internal/external). Act as a conduit for introducing these to the company and IA department. Advocate the standard audit practice and methodology ensuring quality and consistency in accordance with IIA standards. Assist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan. Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Suggest areas for the integration of data analytics into the audit methodology. Suggest opportunities for automation opportunities within the business to raise awareness of Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Suggest areas for the integration of data analytics into the audit methodology. Suggest opportunities for automation opportunities within the business to raise awareness of efficiency opportunities. Ability to create data analytics and interpret results, identify trends including root cause and potential remediation. Stay abreast of and provide consultative input on major change initiatives as part of the company's strategic initiatives POSITION QUALIFICATIONS: Education Required: Bachelor's degree Accounting/related discipline; CPA, CIA, CISA certification preferred. Required or Acceptable Job-Related Experience: Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred. Experience with GAAP and/or auditing requirements preferred. Years of Job-Related Experience Required: 1 - 3 years audit experience required Technical/Other Skills Required: Strong written/oral communication and interpersonal skills. Ability to quickly grasp concepts, analyze data/trends and draw conclusions based on sound judgement. Ability to apply creative and innovating thinking. Ability to execute in a dynamic, fast paced and high demand environment. Possesses executive presence. This position requires a candidate to be on-site for our hybrid in-office days out of the Akron, OH or Dallas, TX offices.

Senior Internal Auditor - Up to $120k + bonus Industry leader is looking to add to their Internal Audit team. This is an awesome organization for someone looking to learn how the business works and then have the opportunity to springboard into other areas of the business. ***3 days onsite, 2 days remote Description: Develop and execute financial, operational, and compliance audits using a risk-based approach and data analytics to drive insights. Conduct audits across global locations, ensuring alignment with the company's audit standards. Identify, assess, and report audit findings, delivering clear, actionable recommendations to management both verbally and in writing. Perform remediation testing to verify corrective actions on previously identified audit issues. Support special projects such as acquisition integrations, due diligence, divestitures, investigations, and other finance-related initiatives as assigned. Drive continuous improvement within the audit function by identifying and implementing process enhancements. Collaborate effectively with global teams across multiple time zones, fostering strong communication and teamwork. Expect 15-25% global travel, aligned with the company's annual audit plan. Requirements: Bachelors degree in Accounting and/or Finance 6+ years of Internal Audit experience Previous public accounting experience CIA or CPA preferred

Founded in 1933, Myers Industries has moved from a small storefront in Akron, Ohio to become a family of over 2,400 employees. Our One Myers team is made up of some of the most revered brands in the industry, including: Myers Tire Supply, Patch Rubber Company, Tuffy Manufacturing, Akro-Mils, Scepter, Buckhorn Inc, Jamco Products, Ameri-Kart, Elkhart Plastics and Trilogy Plastics. Our people are the engine behind our growth and they work to deepen our customer relationships, serve our niche industries, and drive our success. We invite you to apply and consider joining our team as we drive our business forward. We would love to have you as part of the next chapter of our growth story! This is a hybrid role based in our corporate office in Akron, Ohio. SUMMARY The primary responsibility of this position is to conduct internal audits for management and the Audit Committee of the Board of Directors for the purpose of accessing internal controls, financial statements, financial transactions, efficiency of the operation and other assignments assigned by management and the Audit Committee. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Conduct audit assignments relating to financial audits, including internal control effectiveness testing, under supervision of department Seniors, Manager or Director. Build relationships and collaborate with process owners to gain an understanding of their operations and underlying internal control environment Evaluate financial transactions and operational procedures to assure adequate internal controls are present and that they are in compliance with Company policy Analyzes all audit results to develop recommendations for resolving identified issues and to develop best practices Respond to internal audit inquiries from management Comply with the department's standards for documentation of work papers Maintain confidentiality at all times QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The individual must also possess basic knowledge and understanding of business processes, analytical skills, strong written and oral communication skills, organization skills, the ability to work independently, and be able to work on multiple projects simultaneously. Experience with Microsoft Office (specifically Excel, Word, and PowerPoint) and Adobe are essential. The requirements listed below are representative of the knowledge, skill, and/or ability required. EDUCATION and/or EXPERIENCE Bachelor's degree in accounting or finance, and a minimum of one year of related experience. LANGUAGE SKILLS Must possess ability to read, analyze, and interpret financial statements and other business related documents of the Company. Must be able to write reports and business correspondence, in a professional manner. REASONING ABILITY Must possess ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. MATHEMATICAL SKILLS Must be able to apply business mathematical concepts and indicators to related situations. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; use hands for computer work and paperwork; and reach with hands and arms. The employee occasionally is required to move to other locations (primarily to conduct audits at remote locations). The employee is rarely required to climb or balance and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 5 pounds. TRAVEL DEMANDS Must be able to travel up to 10% of the time to all business operations / facilities. Travel may be planned or extemporaneous by car or by plane as best meets the requirements of the business.

The opportunity Delaware North Sportservice is hiring seasonal Event Day Auditors to join our team at Progressive Field in Cleveland, Ohio.Working in such an exhilarating, fast paced environment, you will never have a bored day on the job. As an Event Day Auditor, you will use your math and data entry skills to review and record concession stand transactions. Pay $16.50 - $16.50 / hour Information on our comprehensive benefits package can be found at ********************************************** What we offer We care about our team members personal and professional well-being. Delaware North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members receive benefits including: Weekly pay Employee assistance program Training and development opportunities Employee discounts Flexible work schedules Eligible team members may also receive: health, dental, and vision insurance, 401(k) with company match, paid vacation days and holidays, paid parental bonding leave, and tuition and/or professional certification reimbursement. What will you do? Review worksheets from concession stands Verify signatures, item totals, and amounts on the stand worksheet, collecting a tally of all stand worksheets, reports, and cashier reconciliation sheets Retrieve data entry information from the stand folders Assist with the distribution of folders and worksheets for the next game day More about you Must be at least 21 years old No experience or diploma required Strong attention to detail Effective skills in communication, understanding and following directions Ability to prioritize tasks, handle multiple projects simultaneously in a high-pressure environment and work with others Who we are Delaware North operates concessions and premium dining at Progressive Field since dating back to 1994. The 35,041-seat venue is home to Major League Baseball's Cleveland Guardians. Our business is all about people, and that includes you. At Delaware North, youre not just part of a team youre part of a global legacy: a family-owned company with 100+ years of history behind it. Our operations span the world, offering you unique paths to growth and success. Who says you cant love where you work? With jobs in iconic sports arenas, stunning national parks, exciting casinos, and more, we pride ourselves on giving the world great times in great places. And whether youre interested in restaurants, hotels, sports, gaming, operations, or retail, part-time or full-time, were invested in helping you achieve your career goals. Together, were shaping the future of hospitality come grow with us! Delaware North, along with its subsidiaries, is an equal opportunity employer, showcasing job opportunities and considering applicants for all positions without regard to race, color, religion, sex, gender identity, national origin, age, disability, protected veteran status, sexual orientation, or any other legally protected status. $16.50 - $16.50 / hour RequiredPreferredJob Industries Accounting & Finance

QUAD is seeking a Senior Internal Auditor for an internationally recognized organization located in Philadelphia. Hybrid work environment. The Senior Internal Auditor requires interaction with employees at all levels, and will be responsible for managing financial, operational, and compliance audits, as well as assisting with staff training and any special projects and/or investigations as needed. Responsibilities: The Senior Internal Auditor will be responsible for: Overseeing audit plan development and identifying and evaluating controls and risks Developing controls testing and audit execution strategies Overseeing audit staff and providing training as needed Effectively utilizing data extraction tools and information systems Documenting audit work Reviewing workpapers and identifying control weaknesses Working with management on action plan development Remaining current on auditing techniques Assisting with system implementations and process improvements Skills/ Competencies: The ideal Senior Internal Auditor will possess these skills: 5+ years public or progressive internal audit experience CPA or CIA required Excellent communication and interpersonal skills Additional Details: Salary: $105k Employment Type: Direct Hire The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position. SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status. SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ***********************************************

Audit Senior Opportunity - Philadelphia, PA IN OFFICE 1 DAY A WEEK!!! Our client is a Mid-size CPA firm (130 people & growing) in Philadelphia, PA, looking for a talented Audit Senior to join its team of tight-knit professionals. They are known for offering an exceptional Work-Life Balance, which is heavily emphasized within their culture (see hours below). This opportunity also offers room for Career Growth. They pride themselves on creating concise career paths for individuals who are serious about making it to Upper Management and Partnership Levels! Benefits Include: Base Salary: $80,000 - $95,000 401K Profit Sharing Bonuses are offered when you obtain your CPA license. 4 Different Healthcare plans to choose from, including a plan that the firm covers 100% of the employee costs. Vision, Dental Employee Mentorship Program Busy Season Meals provided. Hours: Every other Friday off during the summer!!! Busy Season Hours: 50 Regular Season Hours: 40-45 hours/week Hybrid Schedule (1 days in office per week)

Vanguard's Internal Audit and SOX department has an exciting opportunity for two Internal Auditor positions. Our department provides assurance over key risks through independent assessment of risk management, control processes, and governance via rated and unrated audits, SOX compliance, and Assurance by Design engagements. We also offer risk and control insights to all levels of management and the Audit Committee, along with non-assurance consulting and thought leadership on industry topics and trends. As a Senior Internal Auditor, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior management to improve the control environment. We have openings for Global Investment and Finance Audit Services (GIFAS) and Business and Corporate Audit Services (BCAS). In these roles, you will collaborate with stakeholder groups across divisions, execute the audit coverage strategy for key risk topics, build strong relationships with audit and business leaders, and enhance your knowledge of key business areas and operations. Responsibilities: Perform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements. Connect with various levels of management (department and client) to discuss progress and results including opportunities to strengthen processes/controls and related remediation efforts. Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management. Prepare and deliver high-quality internal work papers and client facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings. Apply relevant industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management. Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. Participate in special projects and department initiatives, as needed. Qualification: Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience. Professional certification or advanced degree (e.g., MBA, CPA, CIA) is a plus. Minimum of three years proven experience required. Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred. Proven ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities. Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making. Strong written and verbal communication and a willingness to assist in areas outside of direct assignments when necessary. This position is hybrid and will require you to be local to our Chesterbrook, PA office.

LHH is hiring a senior internal auditor for a client of ours in the Pittsburgh area. Job Title: Senior Internal Auditor About the Role: In this exciting role, you will work within the internal audit team to manage or conduct audits in complex and changing environments. You will be responsible for evaluating the internal control framework, assessing security, reviewing projects, performing data analysis, and foreseeing new risks. Your tasks will also include thinking of new audit approaches and issuing recommendations to address control weaknesses. During onsite audits, you will work closely with the business audit team to understand related controls over business processes and segregation of duties risks. You will establish and maintain close collaboration with key stakeholders to assess accurately and exhaustively the controls and risks faced by the organization. Key Responsibilities: Plan and perform financial and operational audits to ensure compliance with company policies and regulations. Identify and assess areas of significant business risk. Prepare and present audit findings and recommendations to management. Work closely with management to develop action plans and monitor progress. Develop, implement, and maintain internal audit procedures and methodologies. Assist in the investigation of suspected fraudulent activities within the organization and recommend appropriate action. Evaluate the effectiveness of internal controls and make recommendations for improvements. Coordinate with external auditors to ensure proper audit coverage and avoid duplication of efforts. Maintain updated knowledge of laws, regulations, and industry best practices and ensure the organization's adherence to these. Provide guidance and support to junior auditors and other staff as needed. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred. At least 5 years of experience in internal auditing or a related field. Strong understanding of internal control frameworks and risk management practices. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficiency in audit software and Microsoft Office Suite. Competencies: Critical thinking and attention to detail. Strong organizational and time management skills. Ability to handle multiple assignments and work in a fast-paced environment. Effective communication skills, both written and oral. Ability to translate complex analytical and technical concepts to non-technical employees.

🚨𝗖𝗣𝗔 𝗰𝗼𝘀𝘁 𝗼𝗳 𝘁𝗲𝘀𝘁 𝗮𝗻𝗱 𝘀𝘁𝘂𝗱𝘆 𝗺𝗮𝘁𝗲𝗿𝗶𝗮𝗹𝘀 𝗿𝗲𝗶𝗺𝗯𝘂𝗿𝘀𝗲𝗱. 𝗔𝗹𝘀𝗼 𝗖𝗣𝗔 𝗯𝗼𝗻𝘂𝘀 𝗼𝗳 $𝟯𝟱𝟬𝟬-$𝟱𝟬𝟬𝟬. 🚨 Full Senior Auditor MY CLIENT is a certified public accounting firm of approximately 150 professionals with offices in Philadelphia, New York, Maryland, Boston, and Connecticut. Our clients are located in eleven states and operate primarily in the employee benefit plan and labor/membership organization industries. Job Description: They are currently seeking a Senior Auditor for our Bala Cynwyd Office, who will serve as an experienced member of the audit team, with specific focus on multiemployer employee benefit plans and membership organizations. They must have 2-4 years of public accounting experience. Duties: - Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating effectiveness. - Completes audit work papers and performs audit testing procedures on audit areas fundamental to the financial statements. - Assists the manager in preparing financial statements including required footnotes and supplemental schedules. - Help develop audit plans and audit work paper templates (in coordination with audit manager). - Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates. - Review audit work papers completed by staff prior to submission to audit manager. - Help troubleshoot potential exceptions (i.e. obtain additional documentation/clarification to support/refute potential exceptions noted during field work testing). Skills/Qualifications: - Bachelor's Degree in Accounting is required - A minimum of 2 years of audit, accounting, or financial and management advisory services with knowledge of GAAP and GAAS is required - Strong written/verbal communication skills - Effective time management skills - Familiarity with Word and Excel - CPA not required however 150 credit hour eligibility and pursuit of certification is encouraged - Candidates must have a vehicle that can be used for work travel - Work from home 2 days per week Other: - Room for freedom and career advancement once trained - Once trained, ability to assist in higher management administrative responsibilities such as recruiting. - 5-6 weeks out of the year spend traveling outside of PA Area Job Type: Full-time

The Opportunity Cleveland-area Fortune manufacturer, complex structure with multiple operating businesses Ongoing business transformation environment requires you to think about and question processes, not just check boxes Report directly to the Manager of Internal Audit Engage in complex financial & internal controls audits as an individual contributor Roll-up-the-sleeves culture: broad scope of responsibility, where you can be a valuable business partner If you are looking for an opportunity to understand and contribute to the business using your critical thinking skills and attention to detail, with multiple potential paths for advancement rather than a single defined track, this is a great career move for you! What You'll Do Execute financial & internal controls audits for the majority of the Company's largest subsidiaries, in support of Management's Assessment of Internal Controls over Financial Reporting. Evaluate the design and perform operating testing over higher risk key internal controls. Conduct specific scope financial statement audits at certain of the Company's smaller worldwide locations. Conduct audits with a consultative mindset, focusing on collaboration and problem-solving rather than enforcement. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit. Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented. Respond to internal requests for support or assistance in a prompt and professional manner. Provide assistance to the Company's external auditors. Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply. Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant internal and external training opportunities. The Profile 3-5 years' current/recent audit or assurance experience in manufacturing or industrial sector. This is a core requirement. Bachelor's degree in finance or accounting is required. Master's degree preferred. Public Accountant or Certified Internal Auditor certifications (or in progress) preferred. Strong emotional intelligence and communication skills: must be able to adapt to your surroundings in dealing with a wide variety of types of stakeholders across the businesses Curious by nature: this is not a “checklist” job, you will need to ask deeper questions when uncovering potential internal control failures or differences. Receptive to constructive feedback and have a continuous improvement mindset. Business office skills - ability to use a laptop computer including Microsoft Excel, Word and PowerPoint required. Experience with AuditBoard audit software is helpful but not required. Must be able to commute to Medina, OH and be able to travel up to 30% of the time. Positive paradigm, collaborative natural style, and a good sense of humor are also essential.

American Benefit Corporation is looking to add a detail-oriented, master multi-tasker to our team! Looking for a job with competitive pay and superb benefits? If your organizational skills are on point, you're comfortable working with deadlines, and you are interested in growing your career in the health and benefits service industry - this job is a perfect fit for you! Feel free to check the fine print of the job description below. If you're interested, you can apply here on LinkedIn. Position: Claims Auditor Designation: Hourly Non-Exempt, Union Location: Ona, West Virginia Position Summary American Benefit Corporation, a Third-Party Administrator of employee benefits and retirement funds, is looking to hire a Claims Auditor. This position would be ideal for recent graduates majoring in any of the following: Health Science, Health Informatics, Exercise Science, and related fields. Also, this position would be a great transition for anyone with work experience in medical or dental coding. Candidate must be a self-starter, adept multi-tasker, and capable of meeting strict deadlines. Job Duties Examine claims and determine benefits in accordance with the plan provisions. Correspond with providers and participants, keeping accurate records of conversations and outcomes. Follow through regarding problems or requests resulting from phone inquiries in accordance with policies and procedures. Release checks and produce check registers as required. Provide claim totals to appropriate parties for bank transfers as needed. Maintain up-to-date claim information in group binders. File reinsurance claims for stop loss reimbursement. Test new groups or new benefits, which have been entered into the claims adjudication system for accuracy. Meet deadlines and adhere to schedules as required by position. Retrieve and file records, including records in storage as required. Maintains confidentiality during and post-employment. Reports to the job as scheduled. All other duties as assigned. Necessary Skills Must be a detail-oriented worker. Must work efficiently and accurately with minimal supervision. Must meet strict deadlines. Knowledge of all Microsoft Office programs. Excellent communication skills, punctuality, and attendance. Must be a fast learner. Must be well organized. Ability to follow departmental and company procedures. Familiarity with medical terminology, including anatomy. Ability to multi-task and concentrate in a large office environment. Ability to organize and prioritize job responsibilities. Education & Experience High School Diploma (or equivalent) is required; Bachelor's Degree in related field is preferred. No prior experience is required, but 1-2 years of related experience is preferred. Physical Requirements The majority of this position will be completed in a stationary position; however, the person in this position needs to occasionally move about inside an office setting and across our ABC Campus. Regularly operate a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The person in this position must be able to regularly communicate accurate information. Travel and Work Hours Requirements This position rarely requires travel. Usual work hours are standard Monday - Friday, 8:30 am to 5:00 pm. EEO Statement American Benefit Corporation is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. As such, we do not discriminate in employment on the basis of race, color, religion, sex, national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service, or other non-merit factor.

Nature of Work This position serves as the Lead Accountant/Auditor within a unit responsible for managing budgets totaling billions of dollars. The Office of Shared Administration (OSA) oversees complex budgets that fund a wide range of statewide programs administered through various bureaus, boards, and commissions. Key responsibilities include: Financial Reporting: Preparing monthly and quarterly human services revenue/expenditure reports (General Ledger) by analyzing program expenditures and federal/state funding. Year-End Reporting: Compiling the year-end R/E report, which serves as the foundation for the human services schedule of expenditures of federal awards submitted to the West Virginia Department of Administration as part of the annual closing process. Budget & Grants Management: Overseeing budgets, grant funding, and federal financial data while ensuring compliance with state and federal regulations. This role requires a comprehensive understanding of state government operations, accounting principles, regulatory compliance, and accountability standards, as well as in-depth knowledge of programs administered by the department and its affiliates. Appointment Incentive Selected candidates who commit to at least 12 months of service may be eligible for a $5,000 appointment incentive. This incentive does not apply to current State of WV employees. It is available to new hires and rehires who have had a minimum 120-day break in state service. Minimum Qualifications Training: Bachelor's degree from an accredited college or university with at least 24 semester hours in accounting and certification from a nationally recognized accounting or auditing certification society. AND Experience: Six (6) years of full-time or equivalent part-time paid experience in professional accounting, statutory accounting, auditing work, forensic accounting, public accounting, investigative and/or forensic auditing, certified fraud examining, or other directly related accounting. OR Substitutions: (1) Master's degree in accounting may substitute for two (2) years of the required experience. (2) Certification or registration as a Public Accountant in West Virginia may be substituted for the training and two (2) years of the required experience. Preference will be given to applicants holding a Certified Fraud Examiner (CFE), Certified Forensic Accountant (CFA), Certified Valuation Analyst (CVA), or applicants who have completed a graduate certificate program in forensic accounting and fraud investigation.

The Associate Auditor-IT will be responsible for performing information technology internal control testing and IT audit work and report on the audit results. Depending on audit area assigned within IT, this position may also be responsible for performing data analytics. RESPONSIBILITIES: Test select Section 404 IT controls on a quarterly basis and report any deficiencies noted Perform medium to complex audits pertaining to IT Prepare reports of audit findings to include supporting detailed information Responsible for follow-up on audit findings and deficiencies. Ensure findings and deficiencies are addressed appropriate corrective action is taken by the IT area Prepare communication and reports on audit performed and findings to line management Assist in implementation of Continuous Auditing and Assurance practices May be responsible for extracting data from the core system and produce reports for use on various internal projects May be responsible for testing coverage through the use of audit and/or data analytic software Support audit by generating core data reports for use in sampling, validating the data for completeness May recreate key Bank generated reports to instruct on accuracy and running scripts to analyze data and identify anomalies. Qualifications Minimum of a two-year Associate's degree in a related field is required Minimum of two years of professional work experience in either IT Auditing or IT area required Professional certification (CISA, CISSP, SSCP, CCNA, MCP, CNE, CIA, etc.) or the ability to obtain certification is required Proficiency in Microsoft Office Products required Ability to translate technical jargon into business related language for explanation Strong organizational and detail-oriented skills required Strong verbal and written communication skills required Demonstrated ability to perform simple and complex mathematical calculations required Ability to work independently and in a fast-paced environment required Strong interpersonal skills required KEY COMPETENCIES: Analytical and Critical thinking Effective communication skills Compliance and regulatory focused Understanding of the technology industry Essential Functions: Sitting for extended periods of time. Sufficient dexterity of hands and fingers to efficiently operate a computer keyboard, mouse and other computer components. Ability to converse and exchange information with all levels of staff within organization. Ability to observe, perceive, identify, and translate data Company Profile With over 180 years of experience, United Bank is one of the region's premier banks with locations in West Virginia, Virginia, Washington, DC, Maryland, Ohio, and Pennsylvania. A subsidiary of United Bankshares, Inc., with dual headquarters in Washington, DC and Charleston, WV, we are a full service financial institution with nearly $20 billion in assets. At United Bank, our people are our greatest asset. Our company is a perfect fit for hard-working, driven individuals as we provide a culture that is entrepreneurial, efficient, relationship-based and service-oriented. United is proud of our record of growth and our commitment to service - not only to our customers, but also to the communities in which we live and work. United encourages our employees to become involved in the community and in professional activities, and we provide continued training and other support to help all employees achieve their full potential.

This role is with PwC. PwC uses RippleMatch to find top talent. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The Opportunity As part of the External Audit team you are expected to focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. As an Associate you are expected to build acumen to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth. This role emphasizes curiosity, adaptability, reliability, and personal growth, providing exposure to clients to learn how to build meaningful client connections and manage and inspire others. Responsibilities - Participate in various stages of a financial statement audit and internal controls audit - Engage in diverse projects, showcasing creative thinking and initiative - Collaborate effectively as a team member - Identify and address client needs proactively - Prioritize and finalize tasks with professional skepticism - Develop skills and knowledge to deliver quality work - Build meaningful client connections and inspire others - Adapt to changing environments and demonstrate reliability What You Must Have - Bachelor's Degree in Accounting - Required Cumulative GPA: 3.0 What Sets You Apart - Before starting with PwC full-time, meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as meeting all educational requirements to satisfy the 150 credit hour requirement necessary for the CPA license in the state in which your office will be located, or provide documentation satisfactory to the Firm that your CPA license can be obtained in the state in which your office will be located through reciprocity based on either a CPA license held, or CPA exam passed, in another state. - Researching and analyzing client, industry, and technical matters - Utilizing problem-solving skills and managing multiple tasks - Interacting with various levels of leadership - Self-motivating and taking responsibility for personal growth - Meeting educational requirements for CPA license eligibility *Client service associate positions are entry-level roles and job seekers have completed or are in the process of completing their final academic year of educational requirements Learn more about how we work: ************************** PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: *********************************** All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer. The salary range for this position is: $53,500 - $103,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation and more. To view our benefits at a glance, please visit the following link: ***********************************

Location: Akron, Cleveland, or Canton, OH Work Arrangement: In-office or Hybrid A Day in the Life A typical day as an Audit Associate in Ohio is performing audit, review, and compilation procedures for clients. Works with all phases of client engagements including workpaper, financial statement, and audit report preparation. Assists with planning and scheduling engagements. The role may also include the following: Participates in client engagement meetings to determine timelines and objectives of an audit. Performs audit, review, and compilation procedures for clients. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciles accounting information to control accounts. Assists with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assists in proofing financial statements and other accounting documents. Maintains awareness of general business trends and issues and applies that knowledge to client issues and solutions. Performs field work at client locations as necessary. Attends training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. Who You Are You have a Bachelor's degree in accounting (required). You have 1-2 years of experience auditing in a public accounting setting (required) You have a valid Certified Public Accountant (CPA) license or working towards obtaining CPA license (preferred) You have knowledge of auditing standards and accounting principles. You demonstrate critical and analytical thinking skills. You can communicate clearly in writing and verbally. You have the ability to work on multiple projects and meet deadlines by setting priorities with work projects. You establish and maintain effective working relationships with co-workers and clients. You are proficient with computers, Microsoft Office (Word and Excel) and use of various software packages. Must be authorized to work in the United States now or in the future without visa sponsorship. Making an Impact Together People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly. Benefits Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program. Next Steps We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page. For extra assistance in your job search journey, explore -a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options. Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws. #LI-KP1 #LI-HYBRID

Job Details Entry Cranberry Township - Cranberry Twp, PA We are seeking candidates to join our Technology Services Group based out of our Cranberry Township, Pennsylvania, office. The Associate will work with the group's clients, which are primarily located in Pennsylvania, Ohio, West Virginia, and New Jersey, in addition to other states. Key Responsibilities of the Role May Include: Perform audits of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security Evaluate IT infrastructure in terms of risk to the organization and established controls to mitigate loss as well as determine and recommend improvements in current risk management controls Assist with various other projects and audits within the group to meet client needs Maintain ongoing communication with clients and keep firm management apprised of fieldwork status Set up audit work papers Ability to work independently as well as with a team Travel to and from area clients is minimal but training the first two months may require office visits often. Overnight stays are typically only several times yearly. Qualifications: Degree required, preferably in information systems management, accounting, finance, business, or economics; however, other fields will be considered 0 to 2 years of related experience Excellent verbal and written communication skills Strong attention to detail Highly organized with good time management skills GPA 3.0 or greater preferred Microsoft Office experience required We offer a well-rounded package to employees that focuses on our employees' wellbeing. We offer benefits related to your financial, physical, and mental health. Some of these benefits include competitive pay, half-day Fridays in the summer, paid vacation time and holidays, 401(k) plan with company matching, along with life insurance, short- and long-term disability insurance, and a financial wellness program at no cost to employees. We also offer social and philanthropic opportunities for employees. Apply now to learn more about S.R. Snodgrass, P.C. and how we help you create and develop your career! S.R. SNODGRASS DOES NOT DISCRIMINATE IN HIRING OR TERMS OR CONDITIONS OF EMPLOYMENT ON THE BASIS OF AGE, SEX, RACE, COLOR, CREED, ANCESTRY, RELIGION, PHYSICAL OR MENTAL DISABILITY, NATIONAL ORIGIN, CITIZENSHIP STATUS, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, PREGNANCY, OR ANY NON-JOB OR NON-BUSINESS RELATED FACTORS OR ANY OTHER BASIS UPON WHICH DISCRIMINATION IS PROHIBITED BY THE MUNICIPAL, STATE, OR OTHER FEDERAL LAW.

Department The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's (‘JPMC') control environment. Audit works closely with the Lines of Business (‘LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the caliber of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 1000 auditors. Description The Consumer and Community Banking Audit Team (“CCB”) is responsible for assessing the adequacy of the control environments across firm-wide CCB retail business including Consumer and Business Banking, Home Lending, Card, Auto, Digital and Product Strategy and others. This is achieved through a program of audit coverage, which is performed and managed by a global team of CCB auditors. This role is for an experienced audit data analytics professional to join the team. This position will be based in Jersey City New Jersey or Columbus Ohio. As an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology, and techniques for the purpose delivering data analytics and helping to drive the data analytics agenda across the CCB Audit team, foster constant learning of new tools and techniques, and continually influence the maturation of the overall DA program. Job Responsibilities Your day-to-day job will require close partnership with Internal Audit teams as well as data analytic peers to design relevant audit testing that leverages data. This includes strong interpersonal skills to clarify requests, help shape and identify requirements, and continually report on progress. In addition, you will develop and leverage skills for sourcing, cleansing and staging data, developing analytics solutions, and delivering results. You will work with peers and audit stakeholders to gain a deep understanding of the data and architecture in order to deliver relevant solutions and results. More specifically, responsibilities will also include: Propose, build and execute data analytics solutions in support of the full Audit life-cycle objectives using tools such as SQL, Python, Alteryx, QlikView, TOAD, Hadoop, Business Objects, and others. Work closely with, and manage stakeholder relationships to help determine and drive the analytics audit plan. Help to develop repeatable analytics & tools geared toward efficiency and Auditor ‘self-service' capabilities. Design and develop analytics solutions to support non-cycle based audit activities, including Continuous Auditing & Monitoring. Understand key Data Management concepts and apply Analytics to support audit testing Manage multiple analytics deliverables according to timelines and budget. Work closely with Global Technology to identify, access and source key data elements to support the Audit plan. Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective data solutions. Regularly provide views and perspectives on data analytics applicability across various forums and audiences. Qualifications Minimum of a Bachelor's degree in Technology (MIS, Comp Science), Business, or related discipline 3-5 years of related Audit and Data Analytics experience. Experience working with large complex data sets, drawing conclusions and reporting findings Proven and recent track record of developing and delivering sustainable analytical solutions, should be prepared to describe such use cases Detailed knowledge of technology infrastructure and databases, and associated risk and controls. Excellent verbal and written communication, interpersonal and partnership skills Ability to critically think and problem-solve successfully Ability to oversee, and deliver on several tasks concurrently Basic knowledge of Data Management principles Knowledge of core bank retail functions including Consumer and Business Banking, Home Lending, Card, Auto, Digital and Product Strategy is a plus. Knowledge of relevant US based regulations is a plus Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability A high level of professional maturity and the ability to work/deliver with limited supervision

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: * Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data * Helping to draft management letter comments and the audit report * Participating in client meetings alongside Forvis Mazars partners and managers We are looking for people who have Forward Vision and: * Effective time management * Strong oral and written communication skills * Ability to work well with a team as well as independently * Problem-solving attitude * Willingness to take initiative * Close attention to detail * Ability to work under pressure and against deadlines Minimum Qualifications: * Associate positions require a bachelor's or master's degree in accounting * Associates must be eligible to sit for the CPA exam in the state in which your office will be located * Solid technical accounting knowledge * Proficiency in Microsoft Office Suite Preferred Qualifications: * Prior internships in a public accounting firm performing audit work Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. #LI-CIN #LI-JC2

Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws. Educational and Experience: Associate's degree from accredited college or university (Accountancy degree preferred) OR successful completion of at least 12 semester hours or equivalent in accounting or related field from an accredited college, university, trade, technical or vocational school beyond high school level. That's it! So, if you want to join an agency with a friendly work environment, competitive salaries, rapid advancement opportunities, have part of your education paid for, and the opportunity to work on behalf of Ohio taxpayers, then the Ohio Auditor of State is right for you. Please note: We need a copy of your resume, transcripts, and three references in order to facilitate moving forward with the hiring process. The AOS is an Equal Opportunity Employer. It is the policy of the AOS to prohibit discrimination and harassment of applicants and employees, due to race, color, religion, sex (including sexual harassment), sexual orientation, gender identity or expression, genetic information, national origin, ancestry, disability, age (40 years or older), veteran status or military status, status as a parent during pregnancy and immediately after the birth of a child, status as a nursing mother, status as a parent of a young child, or status as a foster parent. Discrimination, harassment, and/or retaliation will not be tolerated. We want you! As Ohio's chief compliance officer, the Auditor of State makes Ohio government more efficient, effective, and transparent by placing checks and balances on state and local governments for taxpayers. Click here to learn more about our office! What will you be doing? With guidance, conduct financial audits of cities, villages, schools, universities, counties, fire districts, townships, cemeteries, libraries, state and county agencies, and commissions. The Auditor's office also offers performance auditing for state and local public offices, identifies and investigates fraud in public agencies, provides financial services to local governments and promotes transparency in government. Positions are available in Richland, Crawford, Ashland, Wayne and Holmes County. Why work for the Auditor of State? Working for the AOS will allow you to achieve your career goals without sacrificing your personal goals. · Rapid advancement opportunities · Public Service Loan Forgiveness Program · Tuition and professional exam reimbursement · Excellent benefits and retirement plan These are just a few of the incredible benefits that the AOS has to offer you. You deserve a life outside of work and that's what we can offer!