Audit Senior

Job Title:

Audit SeniorJob Location:

HybridJob Salary:

$65k-$95k (DOE)

Requirements:

2+ Years of Public Accounting ExperienceAudit SeniorPosition OverviewWe are seeking an experienced Audit Senior to lead audit engagements, deliver high quality audits, and develop junior team members. The Audit Senior will manage all phases of the audit process for a diverse client base, including nonprofit organizations, construction contractors, real estate companies, and manufacturers. This role requires strong public accounting experience, sound technical knowledge, and the ability to communicate effectively with clients and internal teams.

Key ResponsibilitiesLead and manage audit engagements from planning through completion, including risk assessment, audit strategy, and staffingPlan and perform audit fieldwork, including substantive testing and evaluation of account balances and disclosuresPrepare and review financial statements and related audit documentation in accordance with

GAAP, GASB

when applicable, and AICPA standardsSupervise, train, and mentor audit staff by delegating work, reviewing workpapers, and providing timely feedbackEvaluate client internal controls and communicate deficiencies and recommendations to management and those charged with governanceServe as the primary client contact during engagements and maintain strong client relationshipsManage engagement timelines, budgets, and deliverables to ensure projects are completed on time and within scopeSupport audits in industry specific areas, including nonprofit financial reporting and Form 990, construction accounting and percentage of completion, real estate transactions, and manufacturing inventory and cost accountingPerform technical accounting research and assist with the implementation of new accounting and auditing standardsParticipate in business development efforts, including proposals, presentations, and networking activitiesQualificationsBachelors degree in Accounting or related field required; Masters degree or additional graduate coursework preferredCPA license required or actively pursuing CPA certification2+ years of public accounting experience with increasing audit responsibilityExperience auditing multiple industries, with preference for nonprofit, construction, real estate, and manufacturingStrong knowledge of GAAP, auditing standards, nonprofit accounting, and Form 990; familiarity with GASB is a plusDemonstrated experience preparing and reviewing financial statements and audit documentationProficiency with audit and accounting software such as CaseWare, ProSystem fx Engagement, or IDEA, and advanced Microsoft Excel skillsStrong leadership, communication, and client service skillsHighly organized, detail oriented, and able to manage multiple engagements in a fast paced environmentWillingness to travel to client sites as needed and flexibility to work extended hours during peak periods