Audit Senior

We are a full-service Las Vegas-based CPA firm with clients across the United States. We aim to deliver exceptional service to our clients across a spectrum of offerings, including Client Accounting Services, Assurance Services, Tax Services, and Consulting Services.

We provide our esteemed staff with the following:

• Competitive salary and comprehensive benefits package.
• Professional development and career advancement opportunities.
• A collaborative and supportive work environment.
• Assistance with continuing education and preparation for the CPA exam.
• Health insurance, retirement plans, and other employee benefits.

Job Details:

We are looking for a highly motivated and detail-oriented Audit Senior to join our growing audit team. The Audit Senior will involved with the entire audit process, from planning to execution, and will work closely with the firm's managers and partners in assisting our clients.

Responsibilities:

• Participate in the entire audit process, including planning, execution, and reporting.
• Conduct financial and operational audits to ensure compliance with GAAP standards, SOX regulations, and internal controls.
• Evaluate financial statements and transactions to identify risks and areas for improvement.
• Develop and implement effective audit procedures and tests of transactions.
• Assist the Audit Manager with preparing and presenting audit findings and recommendations to the partners.
• Assist in the training and development of junior audit staff.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. A CPA or CPA in process is preferred.
• Minimum of 2 years of experience in audit experience in public accounting.
• Experience in audit planning, developing audit procedures, and conducting tests of transactions.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills.
• High level of integrity and professionalism, with the ability to handle sensitive information with discretion.
• Proficiency in using audit software and other financial systems.
• Ability to work independently and manage multiple tasks simultaneously in a fast-paced environment.
• Strong attention to detail and a commitment to producing high-quality work.

This is an exciting opportunity for a seasoned auditor to take their career to the next level. If you are passionate about financial integrity and enjoy working in a dynamic, challenging environment, we would love to hear from you.