Tax Audit Senior/Audit Supervisor-Hybrid

A growing CPA firm is looking for an Audit Senior or an Audit Supervisor to join their firm! They focus on small businesses, local governments, and nonprofit organizations. Open to a great Audit Specialist looking to taking the next step in their career!

If you are looking for a great firm that values your contributions and offers room for growth, this role is for you!

This role can be hybrid and you'll need to be flexible depending on client needs.

Bachelor's degree or higher in Accounting or a related field
CPA certification is preferred but not required
2+ years of recent and relevant public accounting experience
Demonstrated proficiency in US GAAP, GAAS, and Government Auditing Standards
Excellent analytical, interpersonal, and communication skills
Ability to manage multiple engagements and staff on a daily basis to meet client deadlines
Proven ability to deliver exceptional client service and foster new business opportunities

Job Details:

We are currently seeking a dynamic and highly-motivated Audit Senior/Audit Supervisor to join our growing CPA firm. This is a permanent position that offers an exciting opportunity to work with a diverse portfolio of clients. The ideal candidate will have a strong background in auditing, financial reporting, financial analysis, and risk assessment. This position requires a hands-on approach and the ability to consult with clients on various accounting issues, assist with daily accounting tasks, and prepare financial statements.

Responsibilities:

• Plan, lead, and execute financial, operational, and compliance audits in accordance with generally accepted auditing standards (GAAP).
• Consult with clients on various accounting issues, assist with daily accounting tasks, and prepare financial statements.
• Prepare and deliver audit reports to clients, highlighting key issues and providing potential solutions.
• Perform risk assessments and SOX audit and compliance.
• Assist clients with day-to-day accounting, month-end close, bank reconciliations, and month-end financial statement preparation.
• Conduct audit debriefs to ensure the completion and accuracy of audits.
• Develop and maintain relationships with clients to ensure their financial systems are reliable, efficient, and compliant with financial regulations.
• Stay abreast of current trends and advancements in the field of auditing and accounting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification is a plus, but not required.
• Minimum of 3 years of experience in auditing, financial reporting, and financial analysis.
• Strong knowledge of GAAP, SOX auditing, and risk assessment.
• Proficient in technical writing and testing procedures.
• Excellent analytical, problem-solving, and organizational skills.
• Strong interpersonal skills with the ability to work effectively with clients and team members.
• Proficiency in Microsoft Office Suite and accounting software.
• Ability to handle multiple tasks and projects simultaneously.
• Excellent verbal and written communication skills.
• Commitment to maintaining the highest level of confidentiality while working with client information.
• Ability to travel as needed to meet with clients and conduct audits.

Join our team and enjoy the opportunity to grow, learn, and make a difference in a supportive and professional environment. We look forward to reviewing your application.