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Senior Auditor

Sterling Freeman
Wilmington, Delaware, US
Full-time

Senior Auditor Wilmington, DE CPA Firm

Below covers everything you need to know about what this opportunity entails, as well as what is expected from applicants.

Where you can make a difference : in the firm, the lives of our clients, and the community. We are a mid-sized CPA firm, with a family feel, focused on industries including trusts, forensic, non-profit, and government (among others).

We offer extensive mentoring and education, which creates the opportunity for significant career growth for you. Advance your career here.

Senior Auditor Responsibilities

  • Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.
  • Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.
  • Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coach assigned Auditors.
  • Prepare financial statements.
  • Perform technical work and develop technical skills through continuous learning.
  • Maintain good working relationships with clients, and work with client management and staff to perform audit services.
  • Assess risks and evaluate the client's internal control structure.
  • Work with the audit team to identify and resolve client issues discovered during the audit process.
  • Assist firm management with preparing engagement reports of findings and recommendations.

Senior Auditor Qualifications & Requirements

  • MUST HAVE 2+ years Current CPA Firm experience
  • CPA earned or in-progress
  • Bachelor’s required, Master's preferred
  • Ability to manage multiple priorities, deadlines and budgets
  • Perform complex financial analysis

Desired Soft Skills

  • Integrity, Intellectual Strength & Agility
  • History of being a passionate learner who welcomes skill-stretching opportunities.
  • Bring an Entrepreneurial point-of-view to the Auditor role.
  • Are an energized professional - seeking greater responsibilities and more autonomy with clients.
  • Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
  • Are engaging & thrive building relationships internally and externally.

For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email [email protected]

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13 hours ago
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