Audit Senior - Assurance & Advisory

Audit Senior - Assurance & Advisory

Our firm, a well-established and highly profitable CPA firm, is looking for an Audit Senior to join our Assurance & Advisory team. This role offers an exceptional work-life balance with a focus on both SEC and privately-held clients across various industries. Successful candidates will enjoy excellent benefits, including overtime paid at time and a half and a 5% employer contribution to your 401K, alongside opportunities for fast-track career progression. This role is crucial for someone ready to take an active role in all phases of client engagement, from planning to execution and final delivery.

Salary: DOE per year

Essential Duties and Responsibilities:

• Perform audit, review, and other assurance services to clients in various industries
• Understand clients' business environments, operations, and risk management practices
• Assess and evaluate client’s internal controls and financial systems
• Carry out detailed analytical procedures and substantive testing to identify and address accounting or reporting issues
• Prepare and review financial statements and other client reporting deliverables with a high degree of precision
• Supervise and mentor junior staff, ensuring accuracy and compliance with firm standards
• Develop and maintain strong client relationships, ensuring smooth communication and service delivery
• Manage multiple projects and deadlines effectively
• Maintain up-to-date knowledge of accounting standards and compliance requirements

Minimum Position Qualifications:

• Bachelor’s degree in accounting or a closely related field
• Minimum of two years’ experience in a public accounting environment
• Depth of experience with nonprofits, unions, and benefit plans preferred
• Active CPA license or progress toward obtaining the CPA license
• Willingness and ability to travel to client sites
• Comprehensive understanding of GAAP, GAAS, and PCAOB standards

Preferred Qualifications:

• Experience in leading teams and managing audit engagements
• Exposure to a diverse range of industry sectors
• Strong interpersonal skills with proficiency in building client relationships
• Excellent problem-solving skills and attention to detail

Skills:

• Strong analytical and diagnostic skills
• Effective written and verbal communication abilities
• Proficient in Microsoft Office Suite and audit preparation software
• Demonstrate ethical standards and integrity in all work engagements
• Ability to manage time efficiently and prioritize tasks effectively

Benefits:

• Overtime compensation at time and a half
• 5% employer contribution to the 401K plan
• Comprehensive healthcare benefits
• Opportunities for professional growth and advancement
• Supportive work environment with a focus on work/life balance