Audit Senior Accountant

CyberCoders; Trenton (NJ); On-site; USD 85,000 - 115,000; Full time

Job summary

CyberCoders is seeking an Audit Senior Accountant to join our regional accounting and advisory firm, leading field engagements across NJ and eastern PA. You will oversee audits, reviews, and compilations while mentoring staff in a supportive team culture that values growth and work-life balance.

The role emphasizes direct partner mentorship, technical excellence, and opportunities to advise on internal controls and business risks for a diverse client base including middle-market, non-profit, and

Qualifications

• 3-5 years of progressive public accounting audit experience.
• Bachelor's degree in Accounting; active CPA license or CPA candidate actively sitting for exams.
• Strong GAAP/GAAS proficiency and familiarity with audit automation software.
• Exceptional analytical, written and verbal communication abilities.

Responsibilities

• Audit Engagement Leadership: Manage audits, reviews and compilations from planning to completion per GAAP and standards.
• Fieldwork Execution and Review: Oversee field operations, perform audit testing and prepare disclosures.
• Client Communication: Serve as primary contact with client leadership and gather documentation.

Skills

GAAP

GAAS

Analytical thinking

Communication

Education

Bachelor's in Accounting

CPA candidate / CPA

Tools

Audit software

Job description

Audit Senior Accountant

Location: Hamilton, NJ or Newtown, PA

Position Type: Full-Time, Permanent

Compensation: $85,000 - $115,000 per year

The Role

We are seeking an Audit Senior Accountant to join our regional accounting and advisory firm serving clients across New Jersey and Eastern Pennsylvania. In this role, you will lead field engagements across a diverse portfolio, including closely held middle-market businesses, non-profit organizations, and employee benefit plans.

Our firm prioritizes direct partner mentorship, meaningful professional growth, and a supportive team culture that balances technical excellence with personal work-life flexibility.

Key Responsibilities

• Audit Engagement Leadership: Run financial statement audits, reviews, and compilations from planning to completion, ensuring compliance with GAAP and professional standards.

• Fieldwork Execution & Review: Oversee daily field operations, conduct complex audit testing, perform analytical reviews, and prepare accurate financial statement disclosures.

• Client Communication: Serve as a direct point of contact for client leadership, gathering documentation, clarifying reporting requirements, and addressing operational questions.

• Staff Supervision: Delegate tasks effectively to staff accountants and interns, review workpapers for technical accuracy, and provide constructive, real-time coaching.

• Advisory Collaboration: Partner with firm leaders to identify internal control improvements, business risks, and value-add advisory opportunities for clients.

Requirements

• Experience: 3-5 years of progressive public accounting audit experience.

• Education & Credentials: Bachelor's degree in Accounting; active CPA license or qualified CPA candidate actively sitting for exams.

• Technical Skills: Strong technical proficiency in GAAP, GAAS, and common audit automation software.

• Attributes: Exceptional analytical skills, high attention to detail, and excellent verbal and written communication abilities.

Why Join Us?

• Culture & Balance: Enjoy a highly collaborative, supportive environment with flexible hybrid work options and reasonable peak-season expectations.

• Comprehensive Benefits: Generous health, dental, and vision packages, plus short- and long-term disability protection.

• Retirement & Growth: 401(k) plan with company matching, profit sharing, and full financial support for ongoing Continuing Professional Education (CPE) and CPA certification costs.

• Generous PTO: Competitive paid time off program and paid firm holidays to ensure you rest and recharge throughout the year.