Jobs · North Carolina

Audit Senior - HYBRID in Raleigh, NC

CyberCoders · Raleigh, NC · 2 wk ago
Hybrid$80k–$110k/yrFull-time

Location: Cary, NC (Hybrid)

About the Role

We are seeking a detail-oriented and strategic Audit Senior to participate in our public accounting audit functions and ensure organizational compliance with regulatory standards. The ideal candidate will possess a sharp analytical mind, a commitment to integrity, and the leadership skills to mentor a high-performing team.

Responsibilities

  • Develop and implement a comprehensive annual audit plan based on risk assessment results.
  • Supervise, train, and mentor audit staff, ensuring high-quality performance and professional growth.
  • Manage the full audit lifecycle, including scoping, fieldwork, reporting, and follow-up on corrective actions.
  • Evaluate the adequacy of internal control environments and identify opportunities for process improvements.
  • Communicate audit findings and strategic recommendations to senior leadership and the Board of Directors.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA certification is highly preferred or CPA eligibility.
  • Minimum of 3+ years of experience in public accounting auditing (e.g., Corporate, Financial, Non-Profit, Employment Benefit Plans, Government).
  • Deep understanding of GAAP, GAAS, and Sarbanes-Oxley (SOX) compliance.
  • Proficiency in audit software and data analytics tools.
  • Exceptional written and verbal communication, with the ability to influence stakeholders at all levels.

Benefits

  • Competitive salary ($80K-$110K base) and performance-based bonuses.
  • Comprehensive benefits package (Health, Dental, Vision, and 401k).
  • Opportunities for continuous professional development and executive exposure.
  • Direct exposure to partners and a clear trajectory toward Audit Manager/Senior Audit Manager roles.
  • Firm-sponsored CPE credits and support for specialized certifications.
  • A supportive, team-oriented environment that values technical excellence and professional integrity.
  • Modern work-life balance initiatives.

For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.

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