The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Senior who is motivated to learn, excited to collaborate and passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential.
In this role, you will have the opportunity to work on audits and reviews of private companies and employee benefit plans of various sizes and industries. You will assist the Engagement Manager and/or Supervisor in the development of audit strategy, planning, review and interpretation of audit findings. You may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. To succeed in this role, you should have a foundational knowledge of accounting principles with a desire to build your technical knowledge and client relationship skills.

YOUR QUALIFICATIONS:

• Bachelors degree in Accounting required
• CPA is a plus
• Two to five years of auditing experience preferred
• Experience utilizing CaseWare or Fieldguide and data analytic software (IDEA, Excel, etc.)

• Be responsible for the completion and compilation of audit engagements
• Conduct audits of client company financials to ensure compliance of GAAP and other accounting standards
• Determine the effectiveness of internal controls and the potential impact of internal controls deficiencies
• Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws
• Prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review, and audit engagements
• Preparation of middle market company financial statements