A well-established, mid-market public accounting firm with a legacy of over 100 years is looking to bring on strong professionals within Audit. With no mergers or acquisitions in their history, they've maintained strong organic growth throughout the decades. As a firm that truly values its people, they foster an environment where your voice matters, and your career development is prioritized. Their clients are diverse and complex, with average revenues ranging from $50 million to $250 million, providing stimulating and meaningful work for their team members.
This firm offers a flexible hybrid work schedule, with the ability to work remotely and from three office locations, as well as on-site client engagements as necessary. If you are looking to join a dynamic team where you can make a real impact, this could be the perfect opportunity for you.
Position Overview:
As an Audit Senior | Manager, you will take on a lead role in managing audits for a diverse portfolio of clients. You will have the chance to run engagements from start to finish, overseeing client interactions and the audit process. The role involves coordinating audit requirements, supervising and training staff, and delivering high-quality service to complex business clients. You'll work closely with clients in industries such as manufacturing, distribution, construction, technology, real estate, and professional services.
Key Responsibilities:
- Lead and manage audits for clients, ensuring quality and efficiency throughout the engagement process.
- Coordinate all necessary audit materials and deliverables with clients, ensuring accuracy and timeliness.
- Supervise and provide on-the-job training for junior staff, assisting in their professional development.
- Be the point of contact for clients during audits, offering expert advice and solutions.
- Perform in-depth audit procedures, including financial statement reviews, internal controls assessments, and compliance testing.
- Collaborate with team members to identify issues and propose solutions.
- Work closely with partners and managers to ensure high-quality deliverables.
Qualifications:
- Must be CPA eligible with 150 credits.
- 3-4 years of experience as an Audit Senior in public accounting.
- Proven experience running or "in-charging" audit engagements, coordinating necessary audit items with clients, and supervising or providing on-the-job training to staff.
- Background in one or more of the following industries is preferred: manufacturing/distribution, construction, technology, real estate, or professional services.
- Candidates must have daily access to a vehicle and be willing to commute to client locations and all three office locations as needed.