Audit Senior

Top Echelon Software, LLC

Chandler (AZ)

Hybrid

USD 85,000 - 105,000

Full time

3 days ago
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Benefits offered by this job

Health, dental, and vision insurance
401(k) with 3% employer contribution
Generous PTO and paid holidays
Flexible schedule and hybrid work

Job summary

Top Echelon Software, LLC is seeking an experienced Senior Auditor to lead audits, reviews, and compilation engagements for a CPA firm client. The role emphasizes strong GAAP/GAAS knowledge, client relations, and mentoring junior staff. Hybrid schedule and competitive salary are offered.

The ideal candidate brings 3–5+ years of public accounting audit experience and holds a Bachelor’s in Accounting (Master’s preferred). CPA preferred but not required.

Qualifications

  • 3–5+ years of audit experience in public accounting
  • Bachelor’s degree in Accounting or related field (Master’s preferred)
  • CPA license preferred
  • Strong knowledge of GAAP, GAAS, and 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

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 GAAP/GAAS compliance
  • Maintain strong client relationships through regular communication and timely delivery of services
  • Identify audit issues and 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 abilities
Ability to manage multiple priorities

Education

Bachelor’s degree in Accounting
Master’s preferred
CPA license preferred

Tools

Audit software
Microsoft Office Suite

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
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