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PBMares, LLP
Senior Auditor
Career Insights for Audit Manager
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Scorecard
Based on Virginia data
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What they do
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
$128,706 / year median in Virginia
-0% projected decline
Job Description
Senior Auditor
We are seeking an experienced Senior - Assurance professional to join our team. This position plays a key role in leading and executing assurance engagements while providing excellent client service, supporting team development, and ensuring engagements are completed accurately, efficiently, and on schedule.
The opportunity to grow and shape the future of the firm.
Full benefits: medical, dental, vision, 401K match.
Paid Time Off11 paid holidays per yearFlexible work schedule to include hybrid work environment.
Company investment of a minimum of 40 hours learning and development annuallyWhat you will do:
Key ResponsibilitiesLead day-to-day assurance engagements, including planning, fieldwork, documentation, and completion. GAAS, GAAP, and firm methodology when performing and reviewing audit procedures.
Review workpapers, financial statements, disclosures, and supporting documentation for accuracy and completeness.
Evaluate risks, research technical accounting and auditing issues, and exercise sound professional judgment.
Maintain proactive communication with clients and provide practical recommendations to improve processes, controls, and financial reporting.
Supervise and mentor staff, provide on-the-job training and feedback, and review team members' work.
Coordinate engagement staffing, assignments, timelines, budgets, and deliverables.
Work closely with managers and partners to resolve engagement issues and manage risk.
Monitor engagement budgets, timelines, WIP, and billing to help ensure profitable, on-time delivery.
Utilize firm technology, data analytics, and approved AI-assisted tools to improve audit quality and efficiency.
Identify opportunities to provide additional services to clients and participate in practice development activities. Position Requirements
PBMares Core Values:
IntegrityTrustRespectAccountabilityCaringWhat that means for you:The opportunity to grow and shape the future of the firm.
Full benefits: medical, dental, vision, 401K match.
Paid Time Off11 paid holidays per yearFlexible work schedule to include hybrid work environment.
Company investment of a minimum of 40 hours learning and development annuallyWhat you will do:
Key ResponsibilitiesLead day-to-day assurance engagements, including planning, fieldwork, documentation, and completion. GAAS, GAAP, and firm methodology when performing and reviewing audit procedures.
Review workpapers, financial statements, disclosures, and supporting documentation for accuracy and completeness.
Evaluate risks, research technical accounting and auditing issues, and exercise sound professional judgment.
Maintain proactive communication with clients and provide practical recommendations to improve processes, controls, and financial reporting.
Supervise and mentor staff, provide on-the-job training and feedback, and review team members' work.
Coordinate engagement staffing, assignments, timelines, budgets, and deliverables.
Work closely with managers and partners to resolve engagement issues and manage risk.
Monitor engagement budgets, timelines, WIP, and billing to help ensure profitable, on-time delivery.
Utilize firm technology, data analytics, and approved AI-assisted tools to improve audit quality and efficiency.
Identify opportunities to provide additional services to clients and participate in practice development activities. Position Requirements
- Bachelor's degree in Accounting or equivalent; eligible to sit for the CPA exam.
- 1 year of experience with a
CPA OR 2
years of relevant experience without CPA.- Strong working knowledge of GAAS, GAAP, and applicable professional standards and regulations.
- Ability to work independently with minimal supervision; strong written and verbal communication skills.
- Proficiency with Microsoft Word, Excel, and PowerPoint; familiarity with audit software and data analytics tools. Preferred Education and Experience
- Active CPA license.
- Master's degree in Accounting or related field.
- Experience in the firm's key industries and with data analytics/AI-assisted audit tools.
Benefits
- Paid Time Off (PTO)
- 401(k) Plans
- Other Retirement and Savings
- Health Insurance