Audit Senior

Overview

An Audit Senior Associate position is available for a professional interested in more than just verifying financial data accuracy. This role involves collaborating with business owners and executives to identify risks, plan key transactions, and improve the quality of critical decision-making information. The position includes leadership responsibilities such as overseeing audit fieldwork, assigning tasks to staff, and reviewing work papers to ensure high-quality outcomes.

Responsibilities

• Develop effective working relationships with clients and team members
• Gain a comprehensive understanding of client operations, processes, and business objectives and apply this knowledge during engagements
• Communicate effectively with clients and associates both verbally and electronically
• Analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and compliance with financial reporting and procedural standards
• Perform key risk audit procedures with appropriate understanding of account balances and technical guidance
• Prepare financial statements, including related disclosures, utilizing firm resources
• Plan and perform audits according to established audit methodology, using effective delegation to maximize engagement efficiency
• Identify potential audit issues through analysis and communicate them to the team
• Research technical areas and present conclusions prior to discussions with management
• Support interns and staff in professional development and provide guidance throughout engagements
• Manage staff effectively while in the field
• Contribute ideas to improve internal processes and client engagements
• Provide timely suggestions for work papers and coach associates through review notes
• Collaborate with engagement team and management to identify and resolve client issues
• Maintain timely and effective communication regarding performance and obstacles
• Give and receive feedback to minimize errors and apply new concepts
• Plan and perform operational and financial audits to ensure financial statements are fairly presented in accordance with GAAP
• Participate actively in training and development opportunities as both attendee and facilitator
• Take ownership of assignments to ensure timely completion and professional growth
• Participate in firm events including recruiting, meetings, volunteer events, and outings
• Actively study and prepare for CPA certification

Qualifications

• Undergraduate degree required; Master’s degree preferred
• Minimum of 2 years of audit experience
• Actively studying for CPA certification if not already obtained
• Advanced knowledge of generally accepted accounting principles (GAAP) and financial statements
• Understanding of financial reporting standards including Firm, FASB, GASB, AICPA accounting and auditing standards
• Excellent written and verbal communication skills
• Strong commitment to professional and client service excellence
• Proven time management, organizational, and prioritization skills

Compensation & Benefits

• Comprehensive medical, dental, and vision benefits
• Promotion and milestone bonus incentives
• Generous paid time off and unlimited sick time
• Observance of July 4th/Summer Shutdown and soft close between Christmas and New Year’s
• Summer Fridays
• Dependent Care Assistance
• Mental Wellness Programs
• Sabbatical Program
• Flexible scheduling to support work-life balance

Location

This position is based in the United States. Specific location details will be provided during the hiring process.

Equal Opportunity Statement

The employer is an Equal Opportunity Employer encouraging 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 or expression, age, disability, genetic information, citizenship status, military service obligations, or any other category protected by applicable federal, state, or local law.