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