About the Job:
Audit Senior - Assurance & Advisory
We are seeking an Audit Senior to join our well-established and highly profitable CPA firm. This role offers a rare balance of professional growth and personal wellbeing, supported by very reasonable work hours, exceptional benefits, and a structured fast track to career progression. The successful candidate will lead and manage a diverse range of audit engagements across various industry groups, both SEC and closely held clients, ensuring high standards of compliance and control are met.
Compensation: DOE
Essential Duties and Responsibilities:
- Performing audit or review procedures as well as assisting in other assurance and advisory projects as assigned.
- Thoroughly understanding the client’s business, including industry-specific variables, their accounting systems, and internal control structures.
- Assessing risks and evaluating the client’s internal control integrity.
- Executing detailed audit procedures, including reviewing transactions, documents, records, and reports for accuracy and completeness.
- Drafting and reviewing financial statements along with other client deliverables before final submission.
- Mentoring junior staff, including training and overseeing their work to ensure compliance with firm and professional standards.
- Building and nurturing strong relationships with clients to enhance customer satisfaction and loyalty.
- Managing multiple engagements with professional acumen and an emphasis on timely, high-quality deliverables.
- Demonstrating advanced knowledge and technical proficiency in auditing standards and accounting principles.
Minimum Position Qualifications:
- Bachelor’s degree in Accounting or a related field.
- A minimum of two years of public accounting experience.
- Substantial familiarity working with non-profits, unions, and benefit plans.
- Current and valid CPA license or actively working towards obtaining the CPA certification by passing the state exam.
- Willingness and ability to travel as needed to client sites.
- Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP), United States Generally Accepted Auditing Standards (US GAAS), and standards issued by the Public Company Accounting Oversight Board (PCAOB).
Preferred Qualifications:
- Prior experience leading audit engagements is highly desirable.
- Ability to leverage technology to improve audit efficiency and effectiveness.
- Strong analytical skills and attention to detail.
- Excellent verbal and written communication skills.
- Proven track record of maintaining professional and ethical standards.
Skills:
- Excellent organizational skills and ability to manage multiple timelines.
- Strong interpersonal skills to interact positively with all levels of staff and clients.
- Advanced problem-solving and analytical skills.
- Proficiency in Microsoft Office Suite and familiarity with audit software and systems.
- Demonstrated leadership abilities and a cooperative attitude.
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