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:

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