Responsibilities
- Lead audit projects from initiation to closure following GAAS, GAAP, and relevant regulatory guidelines.
- Assess risks and design customized audit strategies based on client-specific operations.
- Analyze internal controls and procedures related to financial reporting.
- Examine audit workpapers, financial statements, and supporting documentation for correctness and thoroughness.
- Ensure adherence to firm protocols, professional standards, and regulatory mandates.
- Oversee multiple audit assignments simultaneously while meeting established deadlines.
- Coordinate project timelines, team assignments, and delivery schedules.
- Detect audit-related issues and formulate actionable, value-oriented resolutions.
- Maintain clear and timely communication throughout each phase of the audit process.
- Act as the main contact for designated audit clients.
- Present audit results, observations, and suggestions in a clear and professional manner.
- Build lasting client relationships grounded in trust and professional credibility.
- Respond promptly to client inquiries and address concerns efficiently.
- Supervise and guide junior auditors, offering direction, review, and constructive input.
- Support the technical and career development of team members.
- Encourage accountability, teamwork, and high-performance expectations.
- Collaborate with managers and leadership to enhance team capabilities.
- Identify opportunities to strengthen client financial controls and processes.
- Deliver practical recommendations to improve financial and operational outcomes.
- Stay current on changes in regulations, accounting standards, and industry developments.
- Work across service areas to provide comprehensive client solutions.
Requirements
- Bachelor’s degree in Accounting or a closely related discipline.
- At least three years of experience in public accounting with a focus on audit services.
- Solid knowledge of auditing standards (GAAS), accounting principles (GAAP), and regulatory frameworks such as PCAOB where applicable.
- Demonstrated ability to handle multiple projects and meet critical deadlines.
- Excellent communication, leadership, and organizational abilities.
- Proficient in audit software, financial analysis tools, and Microsoft Office applications.
- Strong analytical thinking and detail orientation, with skills in issue identification, data evaluation, and solution development.
- Dedicated to upholding the highest levels of professionalism, ethical conduct, and integrity.
Nice to Have
- CPA license or active pursuit of CPA certification.
- Prior experience in supervising audit team members.
- Familiarity with QuickBooks Online, UltraTax, and AdvanceFlow.
- Involvement in complex audits or work within specialized industries.
Benefits
- Flexible work schedule aligned with client needs and audit timelines.
- Unlimited paid time off, planned in coordination with project demands and peak periods.
- Comprehensive health, dental, and vision insurance with fully covered employee-only health and dental plans available.
- Employer-provided life and long-term disability insurance.
- Additional voluntary benefits including supplemental life and short-term disability coverage.
- Traditional Safe Harbor 401(k) plan with employer contributions.
- Access to professional development resources such as Becker and LinkedIn Learning for continuous growth.
Responsibilities
- Lead audit engagements from planning through completion in accordance with GAAS, GAAP, and applicable regulatory standards.
- Perform risk assessments and develop audit strategies tailored to client operations.
- Evaluate internal controls and financial reporting processes.
- Review workpapers, financial statements, and audit documentation for accuracy and completeness.
- Ensure compliance with firm policies, professional standards, and regulatory requirements.
- Manage multiple audit engagements and deadlines concurrently.
- Coordinate engagement timelines, staffing, and deliverables.
- Identify audit issues and develop practical, value-driven solutions.
- Maintain organized and timely communication throughout the engagement lifecycle.
- Serve as a primary point of contact for assigned audit clients.
- Communicate audit findings, insights, and recommendations clearly and professionally.
- Foster strong, long-term client relationships built on trust and credibility.
- Address client questions and concerns in a timely manner.
- Supervise and mentor audit staff, providing guidance, review, and constructive feedback.
- Support professional development and technical growth of team members.
- Promote accountability, collaboration, and high-performance standards.
- Partner with Audit Managers and firm leadership to strengthen team effectiveness.
- Identify opportunities to improve client processes and internal controls.
- Provide value-added recommendations to enhance financial and operational performance.
- Stay informed of regulatory updates, accounting standards, and industry trends.
- Collaborate across service lines to deliver integrated client solutions.
Required
- Bachelor’s degree in Accounting or related field.
- Minimum of 3 years of public accounting experience with a focus on audit engagements.
- Strong understanding of auditing standards (GAAS), accounting principles (GAAP), and regulatory frameworks (PCAOB where applicable).
- Proven ability to manage multiple engagements and meet deadlines.
- Strong communication, leadership, and organizational skills.
- Proficiency in audit software, financial analysis tools, and Microsoft Office Suite.
- Strong analytical skills and attention to detail, with the ability to identify issues, analyze data, and develop practical solutions.
- Commitment to maintaining the highest standards of professionalism, ethics, and integrity.
Preferred
- CPA certification or active progress toward CPA licensure.
- Experience supervising audit staff.
- Experience with QuickBooks Online, UltraTax, and AdvanceFlow.
- Exposure to complex audit engagements or specialized industries.
Benefits
- Flexible scheduling aligned with client deadlines and engagement responsibilities.
- Unlimited PTO planned in coordination with engagement schedules and peak seasons.
- Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
- Company-Paid Life and Long-Term Disability Insurance
- Ancillary Benefits such as supplemental life insurance and short-term disability options
- Classic Safe Harbor 401(k) Plan with employer contributions
- Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
Other
- Some travel required for on-site audit engagements.
- Standard office hours with additional hours required during peak audit seasons.