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Assurance/audit senior

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Stockton

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

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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