Audit Senior

Audit SeniorPosition Overview We are seeking an experienced Audit Senior to lead and execute high-quality financial statement audits for a diverse portfolio of clients. The Audit Senior will supervise engagement teams, manage client relationships, and ensure audit engagements are completed on time and in accordance with professional standards. This role focuses on delivering rigorous audit procedures, identifying control improvements, and supporting continuous improvement of audit processes.

Key ResponsibilitiesLead and manage audit engagements from planning through completion, ensuring compliance with GAAP, GAAS, and firm policies.

Supervise, mentor, and review the work of junior staff and audit associates, providing coaching and feedback to develop technical skills.

Perform risk assessments, design and execute audit procedures, evaluate internal controls, and document findings in clear, well-supported workpapers.

Prepare and review financial statements and audit reports; communicate significant findings and recommendations to partners and client management.

Coordinate with clients to obtain necessary information, resolve issues, and maintain strong professional relationships throughout the engagement.

Identify opportunities for process improvements and efficiencies within audits, including the use of audit technology and data analytics tools.

Assist in the preparation of proposals, engagement budgets, and time estimates; monitor engagement profitability and timely billing.

Ensure compliance with regulatory requirements and support coordination with external parties, including regulators and grantors for government and nonprofit engagements.

Stay current on accounting and auditing standards, industry trends, and best practices; contribute to training and knowledge sharing across the team.

Support practice development by participating in client service initiatives, business development activities, and firm committees as appropriate.

QualificationsBachelors degree in Accounting or Finance; Masters degree or equivalent is a plus.

Minimum 3-5 years of progressive public accounting experience with demonstrated experience as an Audit Senior or in a senior audit role.

Strong knowledge of auditing standards (GAAS), accounting principles (GAAP), and experience preparing or reviewing financial statements.

Proficiency with audit tools and software (e.g., CaseWare, ProSystem fx Engagement, IDEA) and advanced Excel skills.

Excellent supervisory, communication, and client management skills, with the ability to lead teams and interact professionally with senior client personnel.

Detail-oriented with strong analytical and problem-solving abilities and commitment to high-quality workpapers and documentation.

CPA certification is highly desirable (nice to have) and candidates actively pursuing CPA licensure are encouraged to apply.

Experience with government and nonprofit audits (GASB, grant compliance, single audits) is a plus and will be considered beneficial.

BenefitsVacation/PTOMedicalDentalVision401kBonusRelocationTelecommute