Senior Audit Associate

Key Responsibilities

• Lead the planning, execution, and completion of audit assignments in accordance with firm policies and relevant regulations;
• Perform and supervise fieldwork, including testing of internal controls, substantive testing, and documentation of audit findings;
• Prepare and review working papers and financial statements in compliance with GAAP;
• Assist in identifying and resolving accounting, auditing, and reporting issues;
• Collaborate with clients and engagement teams to identify areas for improvement in processes and internal controls;
• Supervise, mentor, and provide guidance to Audit Associates and interns;
• Communicate effectively with clients to gather necessary information, address inquiries, and discuss audit findings;
• Stay current with accounting and auditing standards, as well as industry trends;
• Support the preparation and presentation of audit reports and recommendations to management and senior client personnel;
• Contribute to the firm’s commitment to high-quality client service and continuous improvement.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field;
• CPA license or active progress toward CPA certification preferred;
• 4–8 years of public accounting audit experience;
• Strong knowledge of GAAP and auditing standards;
• Experience working with the financial services industry, more specifically broker-dealers, investment partnerships/hedge funds and private equity funds;
• Experience with Quality of Earnings reporting is a plus;
• Demonstrated analytical and problem-solving skills;
• Proficient in Microsoft Office Suite, particularly Excel;
• Experience with audit software and data analysis tools preferred;
• Excellent written and verbal communication skills;
• Ability to manage multiple engagements, priorities, and deadlines;
• Experience supervising and mentoring junior staff preferred;
• High level of integrity and professionalism;
• Availability to work in the office at least 2 days per week.

Pay

Annual Salary Range: $90,000 USD - $120,000 USD