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Assurance/Audit Sr.

Job

Robert Half

Stockton, CA (In Person)

Full-Time

Posted 02/18/2026 (Updated 3 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

Key Responsibilities
  • Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies.
  • Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures.
  • Prepare and review workpapers, ensuring proper documentation and support for conclusions.
  • Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable.
  • Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments.
  • Work on affordable housing engagements, including low-income housing entities and related compliance matters.
  • Assist with engagements for homeowners associations; prior HOA experience a plus.
  • Draft and review financial statements, footnote disclosures, management letters, and internal control communications.
  • Supervise, train, and mentor staff, providing clear instructions and timely feedback.
  • Monitor engagement budgets and timelines; communicate status and issues to managers/partners.
  • Identify accounting, auditing, and internal control issues, and propose practical solutions to clients.
  • Assist with implementation of new accounting and auditing standards for assigned clients.
Qualifications
  • Bachelor's degree in accounting or related field required.
  • CPA license preferred; candidates actively pursuing licensure considered.
  • Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance.
  • Experience with nonprofit organizations and/or employee benefit plans strongly preferred; affordable housing and HOA experience a plus.
  • Solid knowledge of U.S. GAAP and generally accepted auditing standards.
  • Proficiency with Microsoft Office and audit/engagement software.
  • Strong analytical, organizational, and problem-solving skills.
  • Effective written and verbal communication skills.
  • Ability to manage multiple engagements and deadlines.
  • Team-oriented with demonstrated leadership and supervisory abilities.

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