Audit Senior

• Execute substantive testing and audit procedures across key financial statement areas, including cash, payables, investments, fixed assets, and accrued obligations
• Develop organized workpapers that support engagement planning, risk evaluation, and overall audit conclusions
• Partner with client contacts to investigate variances, reconcile account balances, and assess underlying financial activity
• Assist in preparing audit reports and management recommendations by documenting findings and summarizing observations clearly
• Attend client discussions with leadership and contribute updates on engagement status, issues, and next steps
• Monitor assigned tasks against deadlines and budgets while maintaining accuracy and completeness in deliverables

• At least 3 years of experience in public accounting with a focus on audit engagements
• Current CPA license or active progress toward licensure required
• Strong understanding of journal entries, account analysis, and financial statement relationships
• Proven ability to manage multiple assignments at once while maintaining close attention to detail
• Strong communication skills and the confidence to work directly with clients and colleagues
• Ability to work independently and collaboratively, with strong initiative and sound problem-solving skills

Experience with audit-related concepts such as controls testing, ITGC, Sarbanes-Oxley testing, or information systems auditing is beneficial

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan