Senior Auditor - Tribal Industry

Responsibilities

• Audit financial statements, quarterly financial information, and clients' annual reports.
• Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
• Identify accounting and audit issues and perform research to solve issues.
• Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
• Test internal controls, policies, and procedures and make recommendations.
• Proactively build relationships and communicate with clients and associates.
• Teach, train, and develop incoming staff/interns.

Qualifications

• Bachelor’s degree in accounting or related field required.
• Must meet the educational requirements to sit for the CPA exam.
• CPA certification preferred.
• Candidates actively pursuing CPA certification will be considered.
• Requires at least 1-3 years of accounting related experience.
• Ability to plan, prioritize, and organize work effectively on multiple tasks.
• Adaptable to various levels of client complexities of people, processes, and systems.
• Excellent verbal and written communication skills.
• Ability to travel to client sites up to 50%.

Requirements

Note that scheduled meetings at the client and in the office will require in-person attendance.

Benefits

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other characteristics protected by federal, state, or local laws.

Pay

Details on pay are not specified in the job posting.

Schedule

The role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment.