Audit Senior - Assurance & Advisory

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, 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, 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.