An Audit Manager manages the process of examining records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. May supervise accountants and bookkeepers during the auditing process
Senior AuditorA well-established and growing regional CPA firm in the Philadelphia metro area is looking for a Senior Auditor to step into a visible field-leadership role•managing complex engagements, mentoring staff, and serving as the trusted daily contact for a diverse client portfolio. If you want the technical depth of a large firm with the culture, flexibility, and profit-sharing of a tight-knit practice, this is the move.
What You'll DoFieldwork Leadership:
Lead end-to-end audit fieldwork: plan risk-based procedures, execute complex testing, and keep engagements on schedule and on budget
Financial Reporting:
Prepare and review financial statements and technical disclosures in compliance with
GAAP and GAASQuality Assurance:
Perform detailed initial reviews of staff workpapers, catching issues early and maintaining documentation quality
Client Relations:
Serve as the primary day-to-day client contact•gathering evidence, answering reporting questions, and building lasting relationships
Risk Assessment:
Identify internal control deficiencies, assess operational risks, and draft clear findings and recommendations for management
Mentorship:
Coach and provide real-time feedback to staff auditors in the field, helping them grow toward senior roles
Planning:
Assist managers with engagement resource planning and scheduling during busy season
What You NeedExperience:
3+ years of progressive public accounting audit experience, including leading fieldwork engagements
Education:
Bachelor's or Master's degree in
Accounting or FinanceCredentials:
Active CPA license (or CPA candidate actively in process of completing exams)
Technical Skills:
Solid command of auditing frameworks, GAAP/GAAS standards, and standard audit software
Communication:
Clear written and verbal communication skills•you are comfortable presenting findings to client managementNice to HaveExperience auditing clients in specific industries such as nonprofit, manufacturing, or financial servicesExposure to audit software platforms beyond the basics (e.g., CaseWare, ProSystem fx Engagement)Early experience supervising or reviewing staff work product
Pay & BenefitsBase Salary:
$85,000•$110,000 per year, depending on experience
Overtime:
Paid comp time in lieu of cash for seasonal overtime hours
Retirement:
401(k) plan with direct firm profit-sharing contributions
Health:
Comprehensive medical, dental, and vision coverage
Growth:
Sponsored continuing education (CPE) and a structured onboarding program
Location & ScheduleLocation:
Philadelphia, PA metro area•Southeastern Pennsylvania office
Work Model:
Hybrid:
up to 2 days remote per week; on-site presence expected during peak audit fieldwork periods
Employment Type:
Full-time, permanent | Standard business hours with seasonal busy-season flex
