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Job Description
M&K CPAS
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Senior Auditor Job Description Position:
Senior Auditor Firm:
M&K CPAS, PLLC
Job Type:
Full-Time Job Summary The Senior Auditor position at
M&K CPAS
is the perfect opportunity for professionals seeking exposure to cutting-edge public audits without the demands of a large firm environment. The Senior Auditor ensures the successful completion of assigned audit engagements from start to finish, including planning and wrap-up. This role reports to a Partner and applies risk and control concepts to audit scenarios while effectively communicating issues to ensure timely resolution. Duties & Responsibilities
Conduct assigned audit engagements successfully under Audit Management direction.
Identify and communicate audit issues, providing recommended, risk-relevant solutions.
Supervise and mentor junior auditors, providing guidance and reviewing deliverables.
Ensure audit conclusions are based on a complete understanding of processes, risks, and circumstances.
Develop appropriate audit testing procedures aligned with risks and objectives.
Obtain, review, and document audit evidence to support findings and conclusions.
Ensure adherence to applicable professional standards at all times.
Clearly and concisely communicate assigned tasks to engagement teams for high-quality results.
Collaborate effectively with clients to minimize disruptions while gathering necessary information.
Perform other duties as assigned, always demonstrating dedication to superior client service. Skills & Qualifications
Bachelor's degree in Accounting, Finance, Technology, or equivalent education/training/experience.
Minimum of 3+ years audit experience in a public accounting firm (required).
CPA license or actively pursuing CPA exam completion.
Proficiency in Microsoft Office (Excel proficiency required).
Strong organizational, analytical, and teamwork abilities.