Audit Supervisor/Experienced Senior Auditor Polk and Associates, P.L.C. - 5.0 Saint Clair Shores, MI Job Details Full-time 5 hours ago Benefits Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off 401(k) matching Professional development assistance Life insurance Referral program Retirement plan Qualifications Staff supervision Teamwork Internal controls Auditors team management Housing and Urban Development (HUD) regulations Accounting software Research Financial statement preparation Bachelor's degree GAAP Audit control testing Financial compliance audits Accounting firm experience Organizational skills Internal compliance assessments Audit risk assessments Managing projects Accounting standards Bachelor's degree in accounting Risk assessment implementation Financial compliance Full Job Description Polk and Associates, PLC is a growing CPA firm specializing in audit, tax and advisory services. We proudly serve clients throughout Michigan from our three office locations in Bingham Farms, Ann Arbor and St Clair Shores. Polk and Associates, PLC is seeking an experienced Audit Supervisor / Senior Auditor to lead HUD and affordable housing audit engagements. This position offers the opportunity to work directly with multifamily housing clients, supervise staff, and play a key role in delivering high-quality audit and compliance services while developing toward future leadership opportunities within the firm. Competitive salary commensurate with experience and qualifications.

Responsibilities:

• Lead and manage HUD multifamily audit engagements from planning through completion
• Review and prepare HUD compliance reports and related financial statements
• Perform risk assessments, compliance testing, and internal control evaluations
• Ensure compliance with HUD Consolidated Audit Guide, Government Auditing Standards, Uniform Guidance, and GAAP
• Supervise, mentor, and review the work of junior staff
• Manage multiple client engagements while meeting budgets and deadlines
• Prepare and review audit workpapers and supporting documentation
• Research technical accounting and compliance issues
• Communicate findings, recommendations, and engagement status to clients and firm leadership

Qualifications:

Required

• Bachelor's degree in Accounting
• Minimum 4 years of public accounting audit experience
• Minimum 4 years of direct HUD audit experience
• Experience preparing and reviewing HUD compliance reports
• Experience leading audit engagements and supervising staff Strong knowledge of:
• HUD Multifamily Audits
• HUD Consolidated Audit Guide
• Government Auditing Standards
• Uniform Guidance
• GAAP Financial Statements

• Internal Controls and Risk Assessment Preferred:

• CPA license or CPA candidate
• Experience with Michigan affordable housing clients
• Experience with MSHDA-financed projects
• Experience with LIHTC developments
• Prior experience managing multiple audit engagements simultaneously

Technical Skills:

• Advanced Microsoft Excel
• Audit software (AdvanceFlow, Engagement, CaseWare, or equivalent)
• Microsoft Teams and Microsoft 365
• Document management and PDF software
• Ability to leverage AI tools, including Microsoft Copilot, for research, documentation, and efficiency

What We're Looking For:

The ideal candidate has 5-8 years of public accounting experience, thrives in a client-facing environment, enjoys mentoring staff, possesses strong organizational skills, and is interested in advancing toward an Audit Manager role. Experience serving affordable housing and HUD clients is highly desirable. Why Join Polk & Associates?

• Specialized and growing affordable housing practice
• Direct client interaction and engagement leadership opportunities
• Collaborative team environment
• Clear career progression path
• Comprehensive benefits package
• Professional development and CPA support Apply today to join a firm where your HUD and affordable housing expertise can make a meaningful impact while advancing your career.

Send your cover letter, updated resume and salary requirements to:

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Professional development assistance Referral program Retirement plan Tuition reimbursement

Work Location:

In person