Well-established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work-life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.
Responsibilities:
- Performing audit or review procedures, or assisting in other projects, as assigned.
- Understanding the client’s business and industry and accounting and control systems.
- Assessing risks and evaluating the client’s internal control structure.
- Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
- Reviewing or drafting financial statements and other client deliverables.
- Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
- Building and maintaining good client relationships.
- Being actively involved in all phases of a client engagement, from planning to issuance.
- Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards.
Qualifications:
- Bachelor’s degree in accounting or related field.
- At least two years of experience in public accounting.
- Experience with not-for-profit organizations, unions, and benefit plans.
- Holds a current and valid CPA license, or is working toward obtaining the license by taking and passing the applicable state CPA exam.
- Ability to travel to assigned client locations.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
Unless noted above, applicants MUST be authorized to work in the US without Visa Sponsorship. US citizens and Green Card holders ONLY. We do not provide relocation assistance for those living outside the continental US. Please only click apply if you meet the specific requirements of the job listing, you are able to work in the location listed, and are comfortable with the salary range indicated above. Thanks for your interest. We look forward to working with you.
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