Senior Audit Associate

Overview

A growing accounting, tax, and consulting firm is seeking a dedicated and experienced Senior Audit Associate to join their audit team. This role involves working closely with Partners, Directors, Managers, and clients to support audit engagements by preparing and reviewing workpapers, evaluating internal controls, and collaborating with engagement teams throughout the audit process. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities while maintaining professionalism and accuracy.

This is a remote position open only to candidates currently residing in Arizona, Illinois, Iowa, Ohio, Texas, or Wyoming. Applicants outside these states or outside the United States are not eligible.

Responsibilities

• Assist with audit engagement execution, including planning, fieldwork, and reporting phases
• Review and test internal controls in compliance with federal regulations and industry standards
• Analyze financial and operational processes to ensure accuracy and regulatory compliance
• Prepare and index audit working papers and documentation according to professional standards
• Support fieldwork activities, which may occur at client locations
• Maintain effective communication with clients and respond to audit-related inquiries
• Ensure proper file management while upholding client confidentiality
• Collaborate with team members and provide support across audit projects as needed
• Perform other duties and special projects as assigned

Knowledge, Skills, and Abilities

• Strong attention to detail with excellent analytical and organizational skills
• Effective verbal and written communication skills
• High level of professionalism and customer service orientation
• Ability to work independently and collaboratively within a team
• Proficiency with audit and accounting software such as CCH
• Familiarity with Generally Accepted Auditing Standards (GAAS)
• Commitment to ethical standards and confidentiality
• Proactive, service-oriented approach to problem solving

Education and Experience

• Bachelor’s degree in Accounting, Finance, or a related field required
• CPA license or CPA eligibility preferred
• 3 to 5 years of relevant auditing experience, preferably in a public accounting firm

Compensation and Benefits

• Medical, Dental, and Vision insurance
• GAP benefits
• Supplemental benefits
• Life and AD&D insurance
• Short- and Long-Term Disability plans
• 401(k) with company matching
• Bonus structure
• Flexible paid time off including sick time
• Incentive and development programs
• Company wellness program

Working Conditions

• Ability to operate various machines and equipment including computers, office equipment, and telephones
• Tasks may require extended periods at a keyboard or workstation
• Occasionally required to lift, hold, or carry items up to 40 pounds
• Must be able to perform principal duties with or without reasonable accommodation

Equal Opportunity

The employer is an Equal Opportunity and Affirmative Action employer. There is no discrimination based on race, racial expression (including protective hairstyles), religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, transgender status, sexual stereotypes, age, veteran status, disability, or other legally protected characteristics. Qualified applicants with criminal histories are considered in accordance with applicable laws.

Reasonable accommodations are provided for candidates with disabilities during the recruiting process upon request.