Position Overview: The Audit Senior is responsible for planning and conducting financial and operational audits of clients. This position is also responsible for making recommendations to improve management control systems, policies, and procedures.

Key Responsibilities:

Plan and execute financial and operational audits for clientsIdentify and evaluate control deficiencies and document in audit reportsConduct tests of internal control systemsDevelop and maintain client relationshipsAssist in the preparation of audit reportsResearch and identify financial statement irregularitiesProvide timely and accurate completion of assignmentsParticipate in annual audit planningIdentify opportunities for process improvement

Qualifications:

CPA certification requiredPrior experience in public auditing or public accounting preferredStrong knowledge of US GAAP and financial statementsExcellent verbal and written communication skillsStrong analytical and problem-solving skillsAbility to work independently and in a team environmentProficient in Microsoft Office applications and auditing software

 

Benefits

Competitive Base Salary

Lucrative Bonuses 

Full Benefits / 401K match

& Other Cool Perks!