Jobs · Accounting · Pennsylvania

Audit Senior (Hybrid)

Jobot · Lancaster, PA · 6 days ago
On-siteAccounting$80k–$95k/yrFull-time

A bit about us: With over 45 years of experience, we're one of Pennsylvania's premier CPA firms offering Tax, Assurance, Advisory, and Accounting Services.

Why join us?

  • Hybrid schedule
  • Best in Class Firm
  • Competitive Compensation Package
  • Complete Benefits Package
  • Accelerated Career Growth
  • Fun Company Activities

Responsibilities

  • Leading and coordinating audit engagements from planning to completion.
  • Preparing and reviewing financial statements in accordance with GAAP.
  • Performing risk assessments and internal control testing to identify areas of concern.
  • Executing substantive procedures and providing recommendations to improve operational efficiency and effectiveness.
  • Maintaining and enhancing client relationships through excellent communication and timely delivery of quality services.
  • Supervising, training, and mentoring junior staff and interns on audit processes.

Qualifications

  • A Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or CPA certification is highly desirable.
  • A minimum of 2 years of progressive audit experience in a public accounting firm.
  • Extensive knowledge and experience with partnerships and corporations.
  • Proven ability to execute risk assessments, internal control testing, and substantive procedures.
  • Exceptional analytical, organizational, and project management skills.

Pay

$80,000 - $95,000 per year

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