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Audit & Assurance Senior

Audit & Assurance Senior

Haefele Flanagan & CoMaple Shade, NJ, US
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Audit & Assurance Senior Location :

  • Maple Shade, NJ Firm Type : CPA Firm Employment Type : Full-Time About the Role We are seeking a highly motivated and detail-oriented Audit & Assurance Senior to join our growing CPA firm in Maple Shade, NJ.
  • The ideal candidate will be a licensed CPA with a strong understanding of all phases of the audit process and the ability to work independently with minimal supervision.
  • This role involves leading audit engagements, analyzing financial statements, training and supervising associates and providing valuable insights to clients across various industries.

Key Responsibilities :

  • Lead and manage audit engagements from planning through completion.
  • Lead and manage compilation and review engagements through completion Supervise and mentor associates, providing guidance and review of work.
  • Perform risk assessments and develop audit programs tailored to client needs.
  • Analyze and interpret financial statements and supporting documentation.
  • Research complex accounting issues and provide well-supported conclusions.
  • Ensure compliance with GAAP, GAAS, GAGAS , and firm processes and policies.
  • Communicate findings and recommendations clearly to clients and internal stakeholders.
  • Maintain strong client relationships and deliver exceptional service.

    • Collaborate with the resource manager to ensure scheduling of engagements is done and on track Prepare budgets for assurance engagements Qualifications :

  • CPA license or working towards CPA exam with sections passed Bachelor’s or Master’s degree in Accounting or related field.
  • Minimum of 3–5 years of public accounting experience, with a focus on audit.
  • Proficiency in audit software and Microsoft Office Suite.
  • Strong knowledge of U.S.
  • GAAP, GAGAS and GAAS.
  • Excellent analytical, organizational, and communication skills.
  • Ability to manage multiple engagements and deadlines effectively.

    • Preferred Skills :

  • Experience with a variety of industries including manufacturing, nonprofit (including Yellow Book), charter schools, construction, and professional services.
  • Familiarity with tax provisions and financial reporting disclosures.
  • Working knowledge of data analytics tools is a plus.

    • Benefits :

  • Competitive salary and performance-based bonuses.
  • Health, dental, and vision insurance. 401(k) with firm match.
  • Employer paid life insurance (2x salary) Monthly cell phone stipend of $50 401(k) plan and 50% employer match up to 10% of salary - eligible to contribute first day of employment HSA, FSA, 529 plans, and Supplemental Disability plans Tuition, professional dues, and fees reimbursement Client and employee referral bonus program Work / Life Balance MATTERS!

    • Fridays off in the summer from Memorial Day to Labor Day   Generous PTO days and paid holidays Casual attire and atmosphere Employee Assistance Program We feed you (even if you aren’t hungry) Company Values and Culture :

  • Looking for a place where open communication, streamlined processes and accountability matter?  Look no further.  We run on  EOS® .
  • We offer all our employees the opportunity for extensive training and professional development coaching, team bonding, wellness and volunteer activities throughout the year.

    • We live by our values…interested in finding out what they are?  Apply now!

  • Check out EOS® www.eosworldwide.com Haefele Flanagan is an Equal Opportunity Employer.
  • Haefele Flanagan recognizes the value of diversity and is committed to creating an inclusive environment.  Come join us and help build our community.
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    Audit Senior • Maple Shade, NJ, US

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