Audit Senior

Elite Sourcing; Hamilton (OH); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Competitive salary based on experience

ESOP Bonuses

100% medical, dental, and vision coverage

401(k)

Generous PTO and holidays

Support for CPA exam and continuing education

Job summary

A financial auditing firm is looking for an experienced Audit Senior/Supervisor in Hamilton, OH. The role will focus on managing audit engagements, supervising audit staff, and ensuring compliance with U.S. GAAP and PCAOB standards. The ideal candidate has a Bachelor's degree in Accounting, possesses strong leadership and analytical skills, and has a CPA license. The position offers competitive salary, comprehensive medical coverage, and a hybrid work schedule.

Qualifications

• Bachelor's degree in Accounting or related field is mandatory.
• Active CPA license is preferred but not mandatory.
• 2+ years of recent public accounting experience including PCAOB audits.
• 2+ years of public accounting experience, including PCAOB audits.
• Strong knowledge of GAAP, GAAS, and PCAOB auditing standards.
• Proficient in audit software and Microsoft Excel.
• Excellent analytical, communication, and leadership skills.
• Ability to manage multiple engagements and deadlines.

Responsibilities

• Plan and execute financial statement audits in compliance with GAAP and PCAOB standards.
• Supervise and mentor audit staff in their tasks.
• Perform risk assessments and identify internal control weaknesses.
• Prepare and review audit documentation to ensure compliance with firm and regulatory standards.
• Communicate audit findings and recommendations to managers, partners, and client management.
• Assist in drafting financial statements and management letters.
• Maintain strong client relationships through effective communication and timely service.
• Stay current on developments in accounting and auditing standards.

Skills

Strong analytical skills

Excellent communication

Leadership skills

Knowledge of GAAP

Proficient in audit software

Ability to manage multiple engagements

Communication

Education

Bachelor’s degree in Accounting or related field

Tools

CCH Engagement

CaseWare

Microsoft Excel

Job description

Job Title: Audit Senior/Supervisor

Location: Hamilton, OH

Job Type: Full-Time

Reports To: Audit Partner

Job Summary

The Audit Senior will oversee and execute audit engagements in accordance with U.S. GAAP and PCAOB standards. This role involves supervising audit staff, performing complex audit procedures, and ensuring the accuracy and integrity of financial reporting. The ideal candidate has strong technical skills, excellent communication, and the ability to manage multiple engagements effectively.

Key Responsibilities

• Plan, execute, and complete financial statement audits in compliance with GAAP and PCAOB standards.
• Supervise and review the work of audit staff, providing mentorship and training.
• Perform risk assessments, design audit procedures, and identify internal control weaknesses.
• Prepare and review audit documentation to ensure compliance with firm and regulatory standards.
• Communicate audit findings and recommendations to managers, partners, and client management.
• Assist in drafting financial statements and management letters.
• Maintain strong client relationships through effective communication and timely service.
• Stay current on developments in accounting and auditing standards.

Qualifications

• Bachelor’s degree in Accounting or related field.
• Active CPA license preferred
• 2+ years of recent public accounting experience, including PCAOB audits.
• Strong knowledge of GAAP, GAAS, and PCAOB auditing standards.
• Proficient in audit software (e.g., CCH Engagement, CaseWare, or similar) and Microsoft Excel.
• Excellent analytical, communication, and leadership skills.
• Ability to manage multiple engagements and deadlines.

Compensation & Benefits:

• Competitive salary based on experience
• ESOP Bonuses
• 100% medical, dental, and vision coverage (to include full coverage for families)
• 401(k)
• Generous PTO and holidays
• CPA exam and continuing education support
• Hybrid & Flexible work schedule

Please send a copy of your resume and cover letter to [e-mail]