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