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Hughes, Snell & Co., P.A.
Audit Senior
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Job Description
Audit SeniorPosition OverviewWe are seeking an experienced Audit Senior to lead audit engagements within our public accounting practice. The Audit Senior will plan and execute financial statement audits, supervise and coach engagement teams, and ensure deliverables meet professional standards and client expectations while maintaining compliance with applicable accounting and auditing standards.
Key ResponsibilitiesLead and manage multiple audit engagements from planning through completion, ensuring timely, high-quality delivery.
Develop audit plans, perform risk assessments, and design audit procedures tailored to client operations.
Supervise, mentor, and review the work of audit staff and junior team members; provide constructive feedback and training.
Review financial statements and audit documentation for accuracy, completeness, and compliance with GAAP and firm standards.
Evaluate internal controls and recommend process improvements to clients.
Communicate with clients to obtain necessary information, discuss findings, and present recommendations clearly and professionally.
Coordinate with other service lines (tax, advisory, assurance) to address client needs and deliver integrated solutions.
Ensure compliance with professional auditing standards, firm policies, and regulatory requirements.
Contribute to business development efforts by assisting with proposals, identifying cross-sell opportunities, and supporting client relationship growth.
QualificationsBachelors degree in Accounting, Finance, or related field required; Masters degree or equivalent is a plus.3+ years of progressive public accounting audit experience (required).Preferred knowledge of Non-profit and Government accountingCPA license preferred or actively pursuing CPA (preferred/nice to have).Demonstrated experience with audit planning, execution, and supervision in a public accounting environmentStrong technical knowledge of GAAP and auditing standards; experience preparing and reviewing financial statementsExcellent communication skills able to interact with clients, senior management, and team members professionally and effectively.
Proficiency with audit software and Microsoft Office suite; experience with data analytics tools is a plus.
High attention to detail, strong analytical and problem-solving abilities, and a commitment to maintaining high professional and ethical standards.
Key ResponsibilitiesLead and manage multiple audit engagements from planning through completion, ensuring timely, high-quality delivery.
Develop audit plans, perform risk assessments, and design audit procedures tailored to client operations.
Supervise, mentor, and review the work of audit staff and junior team members; provide constructive feedback and training.
Review financial statements and audit documentation for accuracy, completeness, and compliance with GAAP and firm standards.
Evaluate internal controls and recommend process improvements to clients.
Communicate with clients to obtain necessary information, discuss findings, and present recommendations clearly and professionally.
Coordinate with other service lines (tax, advisory, assurance) to address client needs and deliver integrated solutions.
Ensure compliance with professional auditing standards, firm policies, and regulatory requirements.
Contribute to business development efforts by assisting with proposals, identifying cross-sell opportunities, and supporting client relationship growth.
QualificationsBachelors degree in Accounting, Finance, or related field required; Masters degree or equivalent is a plus.3+ years of progressive public accounting audit experience (required).Preferred knowledge of Non-profit and Government accountingCPA license preferred or actively pursuing CPA (preferred/nice to have).Demonstrated experience with audit planning, execution, and supervision in a public accounting environmentStrong technical knowledge of GAAP and auditing standards; experience preparing and reviewing financial statementsExcellent communication skills able to interact with clients, senior management, and team members professionally and effectively.
Proficiency with audit software and Microsoft Office suite; experience with data analytics tools is a plus.
High attention to detail, strong analytical and problem-solving abilities, and a commitment to maintaining high professional and ethical standards.