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Our award-winning firm is seeking a dedicated Audit Senior Accountant to join our team. This individual will have 5+ years of recent public accounting experience with 3 of those years focusing on A&A services. Successful team members are organized self-starters, who can efficiently manage their workload to complete assigned tasks and engagements. They have a depth of technical knowledge in the areas of audit and attestation (A&A) and tax code. They contribute to the team by handling challenges in a positive, professional manner, effectively managing deadlines and contributing new ideas.
Job Responsibility:
Planning and conducting audit engagements in accordance with regulatory and firm guidelines
Review and analyze financial statements, reports, and accounting records to ensure compliance and accuracy
Identify and assess risks, internal controls, and operational processes to provide recommendation for improvement
Prepare audit reports and communicate findings and recommendations to clients and senior management
Stay updated with changes in regulations and industry best practices and incorporate them into audit procedures
Requirements:
5+ years’ experience in public accounting with 3 years focusing on A&A services
Proficiency in researching rules and regulations
Able to identify the nature of work, understand and differentiate between compilations, reviews, audits, tax planning and compliance and provide consultation to clients
Strong communication, organization, and technical skills
Nice to have:
Experience with Thomson Reuters and Intuit software products
Experience in non-profits, community health centers, construction, and single audits
Experience working in small to mid-sized CPA firms
A CPA is preferred but a CPA Candidate will also be considered
What we offer:
competitive compensation and benefits package including attractive incentives and a healthy work-life balance
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