Audit Senior

CyberCoders, Inc.; Brea (CA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

On-site role in Orange County

Job summary

CyberCoders, Inc. in Orange County is hiring a senior auditor to lead private-company engagements from planning to final issuance, serving as the primary client contact. You will design procedures, ensure GAAP/GAAS compliance, and guide junior staff to deliver high-quality work.

The role emphasizes leadership, on-site collaboration, and a clear path to promotion within a boutique CPA environment. Salary ranges from $85,000 to $110,000 with comprehensive benefits.

Qualifications

• 3 to 5 years of public accounting audit experience (recent and continuous).
• Solid working knowledge of US GAAP, GAAS, and private-company financial reporting.
• Demonstrated experience leading audit engagements and supervising junior staff.
• Bachelor's degree in Accounting, Finance, or a related field.
• Ability to work fully on-site, five days a week, at our Orange County office.

Responsibilities

• Own private-company audit engagements from planning through final issuance.
• Design and execute audit procedures in US GAAP and GAAS with thorough documentation.
• Review and sign off on staff accountant workpapers and provide feedback.
• Build consultative relationships with client management to add value beyond numbers.
• Collaborate with firm leadership on engagement planning, staffing, and efficiency.
• Prepare clear financial reports and disclosures for private middle-market clients.
• Identify technical issues early and escalate with a proposed solution.

Skills

Public accounting audit

US GAAP/GAAS knowledge

Leadership of audits

Client-facing communication

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

We are hiring! Join our boutique Orange County CPA firm where senior auditors lead real engagements - not just assist on them - and work-life integration is a firm-wide practice, not a recruiting line.

What you will do

• Own private-company audit engagements from planning and risk assessment through fieldwork and final issuance, serving as the day-to-day client contact.
• Design and execute audit procedures in compliance with US GAAP and GAAS, documenting work to a standard that stands up to partner and peer review.
• Review and sign off on staff accountant workpapers, delivering timely, constructive feedback that accelerates their development.
• Build consultative relationships with client management, gaining enough operational context to add value beyond the numbers.
• Collaborate with firm leadership on engagement planning, staffing, and efficiency improvements.
• Prepare clear financial reports and disclosures for private middle-market clients across a range of industries.
• Identify technical issues early and escalate with a proposed solution, not just a problem.

What you need

• 3 to 5 years of public accounting audit experience (recent and continuous).
• Solid working knowledge of US GAAP, GAAS, and private-company financial reporting.
• Demonstrated experience leading audit engagements and supervising junior staff.
• Bachelor's degree in Accounting, Finance, or a related field.
• Ability to work fully on-site, five days a week, at our Orange County office.

Nice to have

• Active CPA license or documented progress toward the exam.
• Experience with middle-market private companies or multi-industry client portfolios.
• Familiarity with common audit software platforms used in a paperless environment.

Pay and benefits

• Salary: $85,000 to $110,000 per year, depending on experience.
• Comprehensive medical, dental, and vision insurance.
• Paid time off and paid holidays.
• Partner mentorship and a defined path to promotion.
• Firm-sponsored outings and a genuinely collaborative team culture.