Audit Senior Manager - Public Accounting!

We are an audit, tax, risk consulting and business advisory firm that is an outstanding place where highly talented people help our clients succeed. Our CPA firm has established the reputation as the #6 Single Audit company in the United States. Our expertise spans multiple industries and services, so we're not "locked"​ within a niche segment. Our core values are comprised upon the concepts of clients first, quality, continuous learning, teamwork, integrity accountability and collaboration.

We are quite proud of our accomplishment as market leader CPA firm that is certified as a Minority Business Enterprise (MBE), and over the years, have garnered consistent growth and respect of our clients.

Your Path, Your Growth, Your Kind of Firm

Competitive Base + Bonus
Health Benefits
PTO
Paid Holidays
401K
+ more!

What you need:
Two or more years public accounting experience as an audit professional
One or more years "in-charging" audit engagements
Understanding of audit services with knowledge of FASB and GAAS
Strong technical skills in accounting and tax preparation, review experience a plus
Effective verbal and written communication skills, as well as good computer skills
Ability to handle multiple tasks simultaneously
Experience auditing non-profits a strong plus.
Experience within an internal audit environment preferred.
A Bachelor’s Degree in Accounting or closely related field.
A CPA or demonstrated progress toward obtaining CPA certification.

What you will be doing:
Reviews work performed by Staff on standard testin and related substantive testing.
Completes on-site testing required for assigned clients including control, operations, and fraud assessments.
Perform required financial controls assessment and related analytics.
Complete testing required by Engagement Director relative to the risks areas identified.
Complete review of initial draft of financial statements.
Complete GAAS compliance checklist.
Draft 990 workbook.