Audit Senior I

About the role

Auditing provides clients with an objective evaluation of a company’s financial statements. As an Audit Senior I, you’ll work with experienced audit staff and audit partners to grow and learn.

Responsibilities

• Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable).
• Serve as in charge of smaller engagements and components of larger engagements.
• Prepare work papers with definite conclusions and recommendations for clients.
• Supervise staff, conduct first review of staff work and provide appropriate feedback for revision and training.
• Communicate with client in preparation for audit.
• Complete engagement-level risk assessment procedures.
• Ensure completion of elements of general file.
• Work independently as well as collaboratively.
• Assist with audit fieldwork for both operational and financial audits.
• Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
• Develop positive working relationships with all client’s management staff.
• Exhibit an understanding of computer systems used in audit preparation process.
• Perform inventory observations as well as document results.
• Identify and document risks, issues, and conclusions - consulting with appropriate team members, as necessary.
• Escalate risks and issues beyond own experience or skill set.
• Keep senior team members informed of significant developments and progress on the engagement.
• Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
• Evidence effective communication, listening, and problem-solving skills including asking questions.
• Comply with Firm practice management procedures and systems.

Qualifications

• Bachelor’s degree in accounting or related field.
• Eligible to sit for Certified Public Accountant (CPA) exam or have CPA certification is required.
• Minimum three years of experience.
• Experience in Public Accounting and auditing.
• Experience working within manufacturing, agribusiness or related industries is preferred.
• Experience with audit software.
• Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
• Ability to travel nationally to client sites to perform audit fieldwork (20-40 nights per calendar year).
• Current, valid driver’s license.
• Ability to work extended hours during busy season.

Benefits

Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Education reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal learning opportunities
Paid membership to business, civic, and professional organizations
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave