Senior Audit Associate ( hybrid )
About the role
Our client is an established accounting and advisory firm providing financial, accounting, consulting, and professional support services to a diverse client base. The organization partners with both businesses and government-related clients, delivering tailored solutions designed to improve financial operations, reporting, compliance, and overall organizational effectiveness. With an experienced team and a strong reputation for client service, the firm offers professionals the opportunity to work on a variety of engagements while continuing to develop their technical and advisory skills. They provide a collaborative environment, exposure to meaningful client work, and opportunities for long-term professional growth.
Responsibilities
- Leading the planning, execution, and completion of financial statements and audits for Federal, SLED, and commercial partners.
- Ensuring compliance with GAAP, GASB, FASB, Uniform Guidance, and Government Auditing Standards.
- Preparing and presenting detailed reports on audit findings.
- Supervising and mentoring junior staff, promoting a positive work environment.
- Collaborating with other team members to ensure smooth and efficient audit processes.
- Identifying potential audit risks and developing appropriate solutions.
- Maintaining up-to-date knowledge of changes in financial regulations and legislations.
- Conducting follow-up audits to monitor management’s interventions and ensuring compliance with established policies.
Qualifications
- A minimum of 5 years of experience in public accounting.
- Certified Public Accountant (CPA) required.
- Extensive knowledge and experience with GAAP, GASB, FASB, Uniform Guidance, and Government Auditing Standards.
- Proven experience in leading the planning, execution, and completion of financial statements and audits.
- Strong analytical skills and attention to detail.
- Excellent leadership and team management abilities.
- Exceptional verbal and written communication skills.
- Proficient in MS Office Suite and accounting software.
- Ability to work in a fast-paced environment and manage multiple tasks.
- Strong commitment to professional and client service excellence.
Benefits
- Comprehensive health benefits
- 401k
- PTO & Sick time
Pay
$95,000 - $120,000 per year
Schedule
Hybrid work flexibility (3 days remote / 2 days in office)