Jobs · Accounting · Maryland

Senior Auditor

Calibre CPA Group, PLLC · Bethesda, MD · 1 mo ago
HybridAccounting$73k–$85k/yrFull-time

Job Responsibilities

  • Initiate and coordinate the audit planning process with supervisor
  • Supervise engagement, making sure quality work is performed, within budget and on time
  • Interact with clients efficiently, representing the Firm in a positive and professional manner
  • Conduct audits on financial statement accounts.
  • Document accounting systems and internal controls, identifying weaknesses where present.
  • Prepare and review audit workpapers.
  • Clear open review notes.
  • Assist with the preparation of financial statements and management letters.
  • Adhere to engagement budgets and assist in budgeting process.
  • Plan and administer smaller engagements, with minimal supervision.
  • Train and mentor other audit staff and conduct regular reviews of work product.
  • Audit challenging and/or high-risk areas requiring greater technical expertise.
  • Assign work to staff that will challenge and allow for growth while staying within budget.

Qualifications

  • Bachelor’s Degree in Accounting or Finance
  • Minimum 3 years’ audit experience
  • Recent experience working for a public accounting firm
  • CPA certification or active pursuit of CPA certification is highly preferred.
  • Excellent oral, written, and interpersonal skills.
  • Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS.
  • Experience with paperless public accounting (ProSystem, Engagement, GoFileroom).
  • Experience with Uniform Guidance audits and interest in performing audit-related tax work is a plus.

Benefits

  • Competitive compensation and benefits package
  • Health and dental insurance coverage
  • 401(k) and profit-sharing plans
  • A generous paid time off policy

Pay & Schedule

  • Salary Range - $73,000 - $85,000 (depending on experience)
  • Full-time position

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