We are looking for an Audit Senior to manage and deliver multiple audit engagements while partnering closely with clients and internal leaders. This is a great opportunity to own engagement execution from planning through wrap up, including coaching junior staff at a company with a robust client base, interesting scope of work, and flex environment
Key Details
- Location: Quincy, MA office with clients in the Greater Boston
- Pay Range: $100,000 - $110,000 plus bonus eligible
- Work Arrangement: Flexible. When you're not visiting the client you can work from home. You can certainly go in office too, but they're open to the person working from home.
Why This Role
- Lead key engagement workstreams and help drive successful audit outcomes
- Build client relationships and become a go to resource on technical and process questions
- Mentor audit staff and strengthen team performance
Responsibilities
- Project manage one or more audit engagements at the same time, ensuring successful delivery
- Learn each client's business and apply that knowledge to audit planning and execution
- Build strong client relationships to gather information and resolve issues quickly
- Document audit work clearly and thoroughly
- Identify, communicate, and help resolve engagement and technical issues
- Provide timely, organized updates on engagement progress, risks, and open items
- Supervise, train, and mentor audit staff at all levels
- Participate in recruiting, training, and professional development initiatives
- Prepare financial statements, footnotes, and management letter comments
- Assist with engagement administration including audit programs, budgets, and engagement letters
- Establish and manage work schedules using effective project management techniques
- Research and analyze financial statement and audit related issues
- Review workpapers for completeness, quality, and compliance with standards
Required Skills and Qualities
- Strong project management, organization, and attention to detail
- Strong analytical, technical, and research skills
- Ability to balance multiple priorities and hit deadlines
- Strong written and verbal communication skills
- Adaptable and solution oriented, with good judgment in changing situations
- Proactive, strategic problem solver
- Collaborative team player
Required Education and Experience
- Bachelor's or Master's degree in Accounting
- CPA certification or active license, or actively working toward CPA
- 3 to 6 years of audit experience in a public accounting firm
- Strong understanding of GAAP, auditing standards, internal controls, and complex audit procedures
- Proficiency in Microsoft Office and Caseware (or equivalent)
Preferred Experience
- Any Real estate audit experience or any non-profit audit experience