Audit Senior Staff

About the role

As an Audit Senior Staff Accountant, you will perform procedures involved in planning and executing attestation engagements for clients in accordance with applicable accounting standards. You will work closely with clients and internal leaders to ensure high-quality work, while gaining experience in complex areas and developing supervisory skills needed for a Senior level role. Work is conducted in a professional office environment with minimal distractions; prolonged periods of sitting at a desk and performing work in front of a computer screen are required, and you must be able to lift up to 15 pounds. Travel may be frequent and unpredictable, depending on client needs.

Responsibilities

• Participate in the planning and preparation of audit engagements under the guidance of senior team members
• Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
• Document work performed, findings, and conclusions in an organized and clear manner
• Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
• Assess the application of accounting principles and standards, and provide recommendations for improvements
• Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
• Assist in developing recommendations for enhancing internal controls and operational efficiency
• Collaborate with client personnel to obtain necessary information and documentation for audit purposes
• Maintain professional communication and build positive relationships with client representatives
• Work collaboratively with other team members to ensure timely completion of audit engagements
• Seek guidance from supervisors and managers when encountering complex issues or challenges
• Stay updated on relevant accounting and auditing standards, regulations, and industry developments
• Conduct research to address accounting and auditing issues that may arise during engagements
• Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
• Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
• Engage in continuous learning and development to enhance your technical skills and knowledge

Requirements

Bachelor’s degree in accounting, finance, or a related field; 2–3 years of relevant experience.

Qualifications

Experience in a professional service environment such as a CPA firm, financial consulting firm, or similar setting; actively working toward CPA licensure or relevant certification (if not already attained); responsible for completing the minimum CPE credit requirement.

Benefits

• Positive work environment: collaborative and supportive where teamwork is valued
• Attractive compensation packages competitive and tailored to role, qualifications, and expertise
• Comprehensive benefit package including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances

Pay

A reasonable estimate of the current salary range for this position is $76,000 to $90,000.