Audit Senior

Pernini Recruiting Company; Chandler (AZ); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

Competitive salary

Bonuses

Hybrid work

40-hour week

Overtime during busy season

CPE support

Health insurance

Dental insurance

Vision insurance

401(k) with employer match

PTO & holidays

Team events

Career growth

Job summary

Pernini Legal, Inc. is seeking an experienced Senior Auditor to lead and perform audits, reviews, and compilation engagements for our CPA firm client. The ideal candidate is self-motivated, client-focused, and brings strong public accounting experience.

The salary range is $85K-$105K DOE and the position offers a hybrid work schedule. Key duties include planning and executing engagements from start to finish, mentoring staff, ensuring GAAP/GAAS compliance, maintaining client relationships,

Qualifications

• Bachelor's degree in Accounting or related field; Master's preferred.
• CPA license preferred.
• 3-5+ years of recent audit experience in public accounting.
• Strong knowledge of GAAP and GAAS.
• Proficiency in audit software and Microsoft Office.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple priorities and deadlines.
• Strong client service abilities.

Responsibilities

• Plan and execute audit/review/compilation engagements from start to finish, including risk assessment, fieldwork, and wrap-up.
• Mentor junior staff, providing clear guidance and feedback.
• Review workpapers and financial statements for accuracy and compliance with GAAP, GAAS, and firm policies.
• Maintain strong client relationships through regular communication and timely delivery of services.
• Identify audit issues and make recommendations for improvement.
• Ensure projects are completed on time and within budget.
• Stay current on industry developments and applicable regulations.

Skills

Analytical skills

Organizational skills

Communication skills

Client service

Time management

Mentoring

Problem-solving

Education

Bachelor's degree in Accounting or related field

Master's degree preferred

CPA license preferred

Tools

Audit software

Microsoft Office

Job description

We are currently seeking an experienced and detail-oriented Senior Auditor to lead and perform audits, reviews, and compilation engagements for one of our CPA firm clients. The ideal candidate is self-motivated, client-focused, and brings strong public accounting experience. The salary range for this role is $85K-$105K DOE and they work schedule is hybrid.

Responsibilities

• Plan and execute audit/review/compilation engagements from start to finish, including risk assessment, fieldwork, and wrap-up.
• Mentor junior staff, providing clear guidance and feedback.
• Review workpapers and financial statements for accuracy and compliance with GAAP, GAAS, and firm policies.
• Maintain strong client relationships through regular communication and timely delivery of services.
• Identify audit issues and make recommendations for improvement.
• Ensure projects are completed on time and within budget.
• Stay current on industry developments and applicable regulations.

Qualifications

• Bachelor's degree in Accounting or related field (Master's preferred)
• CPA license preferred
• 3-5+ years of recent audit experience in public accounting
• Strong knowledge of GAAP, GAAS, and other auditing standards
• Proficiency in audit software and Microsoft Office Suite
• Excellent analytical, organizational, and communication skills
• Ability to manage multiple priorities and deadlines
• Strong client service abilities

What They Offer

• Competitive salary and performance bonuses
• Flexible schedule and hybrid work arrangements
• 40-hour workweek standard
• 50-hour workweek max during busy season (8 weeks)
• Ongoing professional development and CPE support
• Health, dental, and vision insurance
• 401(k) with 3% employer contribution
• Generous PTO and paid holidays
• Regular team-building and firm-sponsored events
• Opportunities for career advancement within a growing firm