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Assurance/audit senior

Robert Half

Location:
United States , Stockton

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Responsibility:

Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies
Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures
Prepare and review workpapers, ensuring proper documentation and support for conclusions
Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable
Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments
Work on affordable housing engagements, including low-income housing entities and related compliance matters
Assist with engagements for homeowners associations
prior HOA experience a plus
Draft and review financial statements, footnote disclosures, management letters, and internal control communications
Supervise, train, and mentor staff, providing clear instructions and timely feedback
Monitor engagement budgets and timelines
communicate status and issues to managers/partners
Identify accounting, auditing, and internal control issues, and propose practical solutions to clients
Assist with implementation of new accounting and auditing standards for assigned clients

Requirements:

Bachelor’s degree in accounting or related field required
CPA license preferred
candidates actively pursuing licensure considered
Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance
Experience with nonprofit organizations and/or employee benefit plans strongly preferred
affordable housing and HOA experience a plus
Solid knowledge of U.S. GAAP and generally accepted auditing standards
Proficiency with Microsoft Office and audit/engagement software
Strong analytical, organizational, and problem-solving skills
Effective written and verbal communication skills
Ability to manage multiple engagements and deadlines
Team-oriented with demonstrated leadership and supervisory abilities

Nice to have:

Certified Information Systems Auditor (CISA)
Audit - Information Systems
Sarbanes Oxley Testing
ITGC

What we offer:

medical, vision, dental, and life and disability insurance
company 401(k) plan
free online training

Additional Information:

Job Posted:
February 20, 2026

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