Audit Senior, Assurance & Advisory - Government Sector
AUDIT SENIOR - GOVERNMENT AUDITS
Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, and fast track career progression.
Position requires candidates to live in the area for hybrid work both in office and from home and / or relo prior to their start date.
Responsibilities
- Performing audit or review procedures, or assisting in other projects, as assigned
- Understanding the client’s business and industry and accounting and control systems
- Obtaining and maintaining a thorough understanding of SingerLewak’s audit approach
- Assessing risks and evaluating the client’s internal control structure
- Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reportingAUDIT issues.
- Reviewing or drafting of financial statements and other client deliverables
- Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
- Building and maintaining good client relationships
- Being actively involved all phases of a client engagement, from planning to issuance
- Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards
- Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week.
Qualifications
- Bachelor’s degree in accounting or related field
- At least two years of experience in public accounting specializing in audits of government entities
- Holds a current and valid CPA’s license or is working toward obtaining the license by taking and passing the applicable state CPA exam.
- Ability to be a team leader and work as an effective member of a team; multitask, prioritize and complete assignments;
and efficiently and effectively meet deadlines.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
- Proactively seeks knowledge, new tasks and responsibilities.
- Maintains appropriate compliance with all Firm-wide policies and procedures.
Audit Senior, Assurance & Advisory - Government Sector
AUDIT SENIOR - GOVERNMENT AUDITS. Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. At least two years of experience in public accounting specializing in audits of government entities. Performing audit or review procedures, or assisting in ot...
Audit Senior, Assurance & Advisory - Government Sector
AUDIT SENIOR - GOVERNMENT AUDITS. Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. At least two years of experience in public accounting specializing in audits of government entities. Performing audit or review procedures, or assisting in ot...
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