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.