Accounting & Assurance Senior

Green Key Resources; Moorestown Township (NJ); On-site; USD 90,000 - 125,000; Full time

Job summary

Green Key Resources is seeking a CPA or CPA candidate with strong public accounting and audit experience to lead engagements from start to finish. The role involves serving as a trusted advisor to clients across diverse industries, analyzing financial statements, and guiding teams through complex accounting matters.

Candidate should have 3–5+ years of public accounting audit exposure, proficiency with audit software and MS Office, and a solid grasp of US GAAP/GAAS/GAGAS.

Qualifications

• CPA license or actively pursuing CPA certification with exam sections completed.
• 3-5+ years of public accounting experience with a strong focus on audit.
• Strong knowledge of U.S. GAAP, GAAS, and GAGAS.
• Experience with nonprofit and Yellow Book audits preferred.
• Proficiency with audit software and Microsoft Office.
• Strong analytical, communication, organizational, and problem-solving skills.
• Ability to manage multiple engagements, priorities, and deadlines effectively.

Responsibilities

• Manage audit engagements from planning through completion.
• Lead review, compilation, and financial statement preparation engagements.
• Perform risk assessments and develop customized audit procedures.
• Research and resolve complex accounting and reporting issues.
• Review financial statements, supporting documentation, and audit workpapers.
• Communicate findings, recommendations, and accounting conclusions to clients and internal teams.
• Build and maintain strong client relationships while delivering high-quality service.
• Manage engagement budgets, timelines, and scheduling.
• Train and mentor associates and provide ongoing guidance and feedback.

Skills

CPA credential

Audit leadership

Analytical thinking

Communication skills

Time management

Education

Bachelor’s/Master’s in Accounting

Tools

Audit software

Microsoft Office

Job description

About the Role

• Seeking a CPA or CPA candidate with strong public accounting and audit experience.


• Lead financial statement audits, reviews, compilations, and preparation engagements from start to finish.


• Work independently while serving as a trusted advisor to clients across a variety of industries.


• Analyze financial statements, research complex accounting matters, and provide practical recommendations.


• Supervise and mentor staff while reviewing work and supporting professional development.

Key Responsibilities

• Manage audit engagements from planning through completion.


• Lead review, compilation, and financial statement preparation engagements.


• Perform risk assessments and develop customized audit procedures.


• Research and resolve complex accounting and reporting issues.


• Ensure compliance with GAAP, GAAS, GAGAS, and firm standards.


• Review financial statements, supporting documentation, and audit workpapers.


• Communicate findings, recommendations, and accounting conclusions to clients and internal teams.


• Build and maintain strong client relationships while delivering high-quality service.


• Manage engagement budgets, timelines, and scheduling.


• Train and mentor associates and provide ongoing guidance and feedback.

Qualifications

• CPA license or actively pursuing CPA certification with exam sections completed.


• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.


• 3-5+ years of public accounting experience, with a strong focus on audit.


• Strong knowledge of U.S. GAAP, GAAS, and GAGAS.


• Experience with nonprofit and Yellow Book audits preferred.


• Proficiency with audit software and Microsoft Office.


• Strong analytical, communication, organizational, and problem-solving skills.


• Ability to manage multiple engagements, priorities, and deadlines effectively.

Preferred Experience

• Exposure to manufacturing, nonprofit, charter schools, construction, or professional services.


• Knowledge of tax provisions and financial statement disclosures.


• Experience with data analytics or technology-driven audit tools is a plus.