Job Details

Audit Senior in Assurance & Advisory

We are seeking a diligent and experienced Audit Senior to join our team in the Assurance & Advisory department. This role focuses on enhancing corporate governance and providing objective assurance over the company's operations. The ideal candidate will be active in all phases of audits, ensuring compliance and accuracy in financial reporting and operations. This is a dynamic position that promises a very reasonable work-life balance, excellent benefits including overtime pay, and fast-track career progression within our well-established, highly profitable regional CPA firm.

Salary: DOE per year

Essential Duties and Responsibilities:

• Perform audit and review procedures as assigned to ensure accuracy and compliance in financial reporting.
• Gain a comprehensive understanding of client's business, industry, and the associated risks.
• Evaluate and improve the effectiveness of governance, risk management, and control processes.
• Direct, train, supervise, and review the work of staff and experienced staff auditors to ensure quality and adherence to professional standards.
• Build strong client relationships and maintain communication regarding financial and audit matters.
• Prepare detailed reports by documenting audit tests and findings.
• Review financial statements and ensure they are free from material misstatement.
• Conduct planning and wrap-up phases of audit engagements.
• Maintain current knowledge of auditing standards, procedures, and compliance requirements.
• Identify business process improvements for clients to enhance operational efficiency.

Minimum Position Qualifications:

• Bachelor's degree in accounting or related field.
• At least two years of experience in public accounting.
• Experience with a variety of clients including not-for-profit, unions, and benefit plans.
• Working toward obtaining a CPA license, or already holds a valid CPA license.
• Willingness and ability to travel to client locations as needed.
• Thorough knowledge of Generally Accepted Accounting Principles (GAAP) in the United States.
• Understanding of United States Generally Accepted Auditing Standards and Public Company Accounting Oversight Board standards.

Preferred Qualifications:

• Proven ability to manage multiple audit assignments and timelines.
• Demonstrated analytical skills and attention to detail.
• Strong interpersonal and communication skills.
• Ability to lead a team effectively and foster a cooperative work environment.
• Advanced knowledge and experience with accounting software and systems.

Skills:

• Strong analytical and problem-solving skills.
• Effective communication and leadership abilities.
• High level of accuracy and attention to detail.
• Excellent time management skills with the ability to juggle multiple tasks.
• Proficiency with electronic audit tools and common financial software.

Benefits:

• Overtime paid at time and one half.
• A 5% employer contribution to your 401K program.
• Comprehensive healthcare coverage.
• Generous paid time off and flexible working arrangements.
• Professional development and career advancement opportunities.