Senior Audit Accountant

Responsibilities

• Perform audit and assurance engagements from planning through completion, including risk assessment, fieldwork, wrap-up, and financial statement preparation
• Prepare and review audit workpapers to ensure accuracy, completeness, and compliance with professional standards
• Assist with engagement planning, budgeting, and scheduling to ensure projects are completed efficiently
• Prepare financial statements and related disclosures in accordance with U.S. GAAP
• Evaluate internal controls and accounting processes while identifying areas for improvement
• Communicate directly with clients to obtain information, resolve audit issues, and provide engagement updates
• Research and apply U.S. GAAP and GAAS guidance as needed throughout audit engagements
• Collaborate with the Accounting Manager and engagement team to resolve technical accounting and auditing matters
• Maintain organized engagement documentation and ensure compliance with firm policies and professional standards
• Support multiple audit engagements while meeting deadlines and maintaining exceptional quality

Requirements

• 5+ years of public accounting experience with a primary focus on audit and assurance
• Strong understanding of U.S. GAAP, GAAS, auditing standards, and financial reporting requirements
• Experience preparing and reviewing audit workpapers and financial statements
• Ability to identify and evaluate internal controls and accounting processes
• Strong analytical, organizational, and communication skills
• Ability to manage multiple engagements and priorities in a deadline-driven environment
• Proficiency with audit software, Microsoft Office, and financial reporting applications
• Active CPA license preferred, or progress toward licensure is a plus
• Public accounting experience is required. Candidates whose experience is exclusively in private industry will not be considered