Audit Senior

RealREPP; Memphis (TN); On-site; USD 70,000 - 85,000; Full time

Job summary

RealREPP is seeking an Audit Senior for the East Memphis area. The ideal candidate has 3+ years of public accounting or financial institutions auditing experience, performing GAAS and GAAP audits under senior supervision.

Salary is listed at $70-85k with full benefits via a competitive package. Opportunity to contribute to risk management services and internal controls assessments within a dedicated Financial Services Group.

Qualifications

• CPA License or currently sitting for the CPA exam.
• 3+ years of experience in public accounting and auditing or similar experience in the financial institutions sector; performing audits under GAAS, and GAAP.
• Experience with the financial institutions industry preferred, but not required.
• Experience in implementing and assessing deficiencies of internal controls, and testing controls following AICPA standards.
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup.
• Ability to interact directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution.

Responsibilities

• Work under the supervision of senior management to conduct field audit engagements and perform complex accounting and auditing of balance sheets and income statements of financial institutions
• Involved in risk management services to financial institutions, such as outsourced internal audit, compliance, loan review, and IT engagements
• Participate in the preparation of financial statement reports and the documentation supporting audit opinions
• Review client accounting and operating procedures and systems of internal control.
• Perform accounting research to solve issues that arise during audit or compliance engagements
• Coach, mentor, and develop audit staff

Education

CPA License or CPA exam

Tools

Pivot Tables

VLookup

Job description

About The Position

My client is looking for a true team player. Someone who strives to embody their core values, who appreciates their fellow teammates, and who works diligently to help their clients. The ideal candidate for our Financial Services Group will have 3+ years' experience in public accounting and/or the financial institutions sector, performing audits under Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP).

HOT JOB IN EAST MEMPHIS!!

Audit Senior

$70-85k

Summary Of Responsibilities

• Work under the supervision of senior management to conduct field audit engagements and perform complex accounting and auditing of balance sheets and income statements of financial institutions
• Involved in risk management services to financial institutions, such as outsourced internal audit, compliance, loan review, and IT engagements
• Participate in the preparation of financial statement reports and the documentation supporting audit opinions
• Review client accounting and operating procedures and systems of internal control.
• Perform accounting research to solve issues that arise during audit or compliance engagements
• Coach, mentor, and develop audit staff

Qualifications

• CPA License or currently sitting for the CPA exam
• 3+ years of experience in public accounting and auditing or similar experience in the financial institutions sector; performing audits under Generally Accepted Auditing Standards (GAAS), and Generally Accepted Accounting Principles (GAAP)
• Experience with the financial institutions industry preferred, but not required
• Experience in implementing and assessing deficiencies of internal controls, and testing controls following AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Ability to interact directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution

Firm Benefits

• Competitive compensation and benefits package
• Ample Paid Time Off
• 11 Paid Holidays
• CPA Exam Incentives
• Medical, Dental, Vision, Life, and Pet insurance
• 401(k) and profit sharing
• Flexible Spending Account or Health Savings Account
• Both Long and Short-Term Disability coverage
• Paid maternity and paternity leave
• All CPE and professional memberships are paid and tracked by the firm
• Generous incentives for attracting new clients and employees

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.