Audit & Assurance Senior

Jobot; Gaithersburg (MD); Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Health insurance

401k matching up to 4%

Profit sharing 3%

Bi-annual bonuses 8-15%

Bi-annual firm trips

Summer hours

Job summary

Jobot is hiring a Senior Audit & Assurance Associate in a hybrid role with 100% company-paid health insurance for the employee. The position, hosted by Kevin Shilney, offers a salary range of $100,000–$130,000 per year with opportunities for bi-annual bonuses and travel.

Ideal candidates have 4–6 years of public accounting experience, a strong background in audit planning and execution, and the ability to review staff work and financial statements. Construction/government exposure is a plus.

Qualifications

• 4–6 years of audit and assurance experience in a regional or mid-sized public accounting firm.
• Big 4 experience alone is not a fit for this role.
• Demonstrated experience reviewing audit working papers prepared by junior staff.
• Proven ability to review financial statements drafted by others.
• Strong understanding of audit planning and execution.

Responsibilities

• Lead and execute audit and assurance engagements for small to mid-sized clients.
• Independently run simpler audits from planning through completion.
• Serve as a senior team member on more complex engagements.
• Perform audit planning, including risk assessments and audit programs.
• Prepare, review, and finalize working papers in accordance with firm standards.
• Review work prepared by 1st and 2nd year staff and provide clear, constructive feedback.
• Review financial statements prepared by staff prior to manager or partner review.
• Ensure compliance with GAAP and applicable auditing standards.
• Communicate effectively with clients regarding audit requests, timelines, and findings.

Skills

Audit & assurance

Staff review

GAAP knowledge

Engagement management

Job description

Job details:

Hybrid, 100% Insurance Coverage, Firm Sponsored Trips!

This Jobot Job is hosted by: Kevin Shilney

Salary: $100,000 - $130,000 per year

A bit about us:

A growing regional public accounting firm is seeking a Senior Audit & Assurance Associate with 4–6 years of public accounting experience. This role is ideal for someone who has progressed beyond execution work and is comfortable reviewing staff work, planning audits, and contributing at a senior level across multiple engagements.

Why join us?

• Health insurance fully covered by LR for employee, will have to pay extra for family coverage
• 401k matching contribution up to 4% and profit sharing 3% on top of that plus
• Bi-annual bonuses and they range from 8-15%
• Bi-annual firm trips (all-inclusive/expenses paid for)
• Summer hours are 37 hours per week, then 39 hours after labor day and then 45-55 hours for fall busy season and 55-60 for spring busy season

Job Details

Key Responsibilities

• Lead and execute audit and assurance engagements for small to mid-sized clients
• Independently run simpler audits from planning through completion
• Serve as a senior team member on more complex engagements
• Perform audit planning, including risk assessments and audit programs
• Prepare, review, and finalize working papers in accordance with firm standards
• Review work prepared by 1st and 2nd year staff and provide clear, constructive feedback
• Review financial statements prepared by staff prior to manager or partner review
• Ensure compliance with GAAP and applicable auditing standards
• Communicate effectively with clients regarding audit requests, timelines, and findings

Industry Exposure

• Construction industry experience is highly preferred
• Government contracting experience is a strong plus
• Exposure to a mix of other industries is beneficial

Required Qualifications

• 4–6 years of audit and assurance experience in a regional or mid-sized public accounting firm
• Big 4 experience alone is not a fit for this role
• Demonstrated experience reviewing audit working papers prepared by junior staff
• Proven ability to review financial statements drafted by others
• Strong understanding of audit planning and execution
• Mastery of basic audit working papers and financial statement preparation
• Ability to manage multiple engagements and deadlines

What Sets This Role Apart

This position requires someone who has already made the transition from “doing” to “reviewing.” The ideal candidate has not only prepared working papers but has actively reviewed staff work and begun reviewing financial statements, serving as a true senior-level contributor within engagement teams.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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