Audit Senior - HYBRID

CyberCoders; Fairfield (OH); Hybrid; USD 75,000 - 115,000; Full time

Benefits offered by this job

Competitive salary

Bonus

Stock options

PTO & Holidays

401(k) match

Medical, dental, vision

Job summary

CyberCoders in Hamilton, OH is seeking an Audit Senior to lead on-site engagements from planning through completion, ensuring timelines and budgets are met while guiding junior staff.

The role requires 2+ years in public accounting or internal audit, solid GAAP/GAAS knowledge, and proficiency with CaseWare, TeamMate, and Excel. A Bachelor's in Accounting is required; CPA candidate preferred. Base salary ranges from $75,000 to $115,000 plus bonus and stock options.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA candidate (parts passed) or CPA preferred.
• 2+ years of public accounting or internal audit experience.
• Strong GAAP/GAAS knowledge and audit software proficiency.
• Advanced Excel skills.

Responsibilities

• Lead on-site engagements from planning to completion.
• Perform complex audit procedures and testing of controls.
• Supervise and coach Audit Associates.
• Identify issues and discuss findings with management.
• Maintain strong client relations and expectations.

Skills

Leadership

Communication

Analytical thinking

Audit expertise

Education

Bachelor's degree in Accounting or related field

Tools

CaseWare

TeamMate

Excel

Job description

Job Opening: Audit Senior

Location: Hamilton, OH (Hybrid)

Salary: $75K-$115K base + bonus + stock options

We are looking for a highly motivated and analytical Audit Senior to join our team. This role is a critical link between junior staff and management, responsible for leading field engagements, executing complex audit procedures, and ensuring that our financial reporting meets the highest standards of accuracy and compliance.

Key Responsibilities

• Engagement Leadership: Lead on-site audit engagements from planning through to completion, ensuring timelines and budgets are met.

• Technical Execution: Perform complex audit procedures, including testing of internal controls and substantive testing of financial statement accounts.

• Team Supervision: Supervise, coach, and review the work of Audit Associates, providing constructive feedback to support their professional development.

• Issue Resolution: Identify accounting and auditing issues, research technical solutions, and discuss findings with management.

• Client Relations: Act as a primary point of contact for clients, managing expectations and maintaining strong professional relationships.

Qualifications

• Education: Bachelor's degree in Accounting or a related field.

• Progress Toward Certification: CPA candidate (parts passed) or recently licensed CPA is highly preferred.

• Experience: 2+ years of experience in public accounting or internal audit.

• Technical Proficiency: Strong knowledge of GAAP and GAAS. Experience with audit software (e.g., CaseWare, TeamMate) and advanced Excel.

• Communication: Excellent interpersonal and report-writing skills, with the ability to explain complex financial concepts clearly.

Why Join Us?

• Career Growth: Clear path to Audit Manager with structured mentorship and leadership training.

• Work-Life Integration: Flexible work arrangements and a focus on employee well-being.

• Impact: High visibility within the organization and the opportunity to work across diverse industries.

• Benefits: Competitive compensation, 401(k) matching, and generous paid time off.

Benefits

• Great Company Culture + Collaborative Work Environment
• Competitive base salary + annual bonus + stock options
• PTO, Sicktime, Paid Holidays
• Medical, Dental, Vision Plans
• 401k Match
• Life & Disability Insurance
• Career growth opportunities & more!