Audit Senior

We are a name synonymous with financial excellence and a testament to our journey of growth, integrity, and innovation. With a legacy spanning decades, we have evolved into much more than an accounting firm. We are your strategic partners, dedicated to propelling you forward in the complex world of finance.

Our story is one of continuous learning, adaptation, and dedication to our clients' success. Guided by the principles of expertise, collaboration, and personalized service, We has become a trusted ally in your journey. Our team consists of accomplished professionals, each contributing a wealth of experience across various industries. This diversity enables us to offer insights that transcend the ordinary, providing you with bespoke solutions that suit your unique needs.

Through our comprehensive range of services, including audit, tax strategies, consulting, and advisory, we don't just crunch numbers; we decode them to uncover opportunities for your growth and prosperity. Our proactive approach is characterized by adaptability and a genuine curiosity to understand your challenges and aspirations.

We are more than service providers; we are partners invested in your triumph. We believe in open communication, accessibility, and an unwavering commitment to your success. With our finger on the pulse of industry trends and a proactive stance, we equip you with the knowledge and strategies required to thrive in an ever-evolving business landscape.

As you explore our journey, services, and the remarkable team that constitutes us, consider us not just as financial advisors, but as companions on your journey towards realizing your ambitions. Let's forge ahead together and craft a future defined by financial accomplishment.

Voted a "2023 Top Workplace" for the fifth time by Philly.com and a "Firm to Watch" for 2023 by Accounting Today magazine and a 4.8/5 rating on Glassdoor. We offer a target schedule of 55 hours during the busy season with 40 hours and below for the nonbusy. Our firm is rapidly growing still and we like to have a fully staffed office so that our work/life balance stays true to who we are.

• Target 55-hour busy seasons
• 40 and below non-busy
• Medical, Dental, Vision
• 401k + match
• Long/short-term life insurance
• 4 weeks PTO plus the weeks of July 4th and Thanksgiving you get off
• Annual Bonuses (not guaranteed but last 15 years they have been given out) Based on company and self-performance, 0%-12%
• Tons of social activities
• Different cultural events
• Memorial Day to Labor Day, Fridays close at noon
• After 10/15, close on Fridays at 3 pm through the end of the year
• Refer a client or candidate is a bonus
• Spot Bonuses, random out of nowhere if you are doing well
• Company Picnic

Position Overview:
As an Audit Senior, you will play a crucial role in our audit practice, ensuring the delivery of high-quality services to our clients. The ideal candidate will have a strong background in auditing, excellent communication skills, and a commitment to delivering exceptional client service.

Responsibilities:

Audit Engagement Management: Lead and manage audit engagements, overseeing planning, execution, and reporting. Ensure compliance with auditing standards and regulatory requirements.

Client Interaction: Build and maintain strong client relationships, addressing client inquiries, providing insights, and identifying opportunities for value-added services.

Team Leadership: Supervise and mentor audit staff, fostering a collaborative and positive work environment. Contribute to the professional development of team members.

Technical Expertise: Stay current on industry trends, accounting principles, and auditing standards. Apply technical knowledge to resolve complex audit issues.

Risk Assessment: Conduct risk assessments, identify potential audit risks, and develop strategies to mitigate risks and enhance audit effectiveness.

Financial Reporting: Review financial statements and related disclosures for compliance with accounting standards. Ensure accuracy and timely delivery of financial reports to clients.

Qualifications:

Bachelor's degree in Accounting or related field.
CPA certification is preferred.
2-5 years of experience in external auditing.
Proficiency in audit software and Microsoft Office Suite.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.