Audit Project Specialist

Overview

This role supports the Audit team at a national CPA and advisory firm with 40 U.S. office locations and additional international locations. The team includes more than 3,200 professionals speaking 60+ languages.

The organization is seeking a Project Specialist to help clients strengthen financial reporting, internal controls, and accounting processes—helping reduce financial and business risk.

Responsibilities

Typical day-to-day responsibilities may include:

• Preparing audit work papers and adjusting trial balances
• Preparing, sending, and tracking client confirmations
• Maintaining Caseware templates used by the department
• Implementing enhancements to Caseware templates
• Acting as a power user for Caseware and Caseview
• Performing initial setup of Caseware files for clients and routine rollovers
• Additional responsibilities as assigned

Requirements

• 2-year associate degree or equivalent experience
• Strong computer and technical skills, including Microsoft Excel and Word
• Willingness to learn new software skills
• Ability to thrive in a fast-paced environment
• Exceptional verbal and written communication skills
• Excellent planning, organizational, and time management skills
• Ability to work effectively and personably with clients and co-workers

Compensation & Benefits

• $31.25 - $38.46 an hour
• Medical, Dental, and Vision Insurance (on the first day of employment)
• Flexible Spending Account and Dependent Care Account
• 401k with Profit Sharing
• 9+ holidays and discretionary time off structure
• Parental Leave for both primary and secondary caregivers
• Tuition Assistance Program and CPA support program with cash incentive upon completion
• Discretionary incentive compensation based on firm, group and individual performance
• Incentive compensation related to origination of new client sales
• Top rated wellness program
• Flexible working environment including remote and hybrid options

Application Details

• The application window is anticipated to close November 13, 2026 and may be extended as needed.

Equal Opportunity Employer

The employer is an Equal Opportunity Employer and encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, pregnancy, sexual orientation, gender identity and/or expression, age, disability, genetic information, citizenship status, military service obligations, or any other category protected by applicable federal, state, or local law.

The organization operates in an alternative business structure, with one entity providing non-attest tax and consulting services and another entity providing CPA firm services.

Hiring Process Note (AI Tools)

AI tools may be used to support parts of the hiring process (e.g., reviewing applications, analyzing resumes, or assessing responses to identify potential inconsistencies or verification signals based on available information). These tools assist the recruitment team but do not replace human judgment; final hiring decisions are made by humans.