Audit Senior - Public Accounting

CyberCoders; Little Rock (AR); On-site; USD 65,000 - 95,000; Full time

Job summary

CyberCoders in Little Rock, AR is seeking an Audit Senior to lead engagements from planning through completion, ensuring high-quality delivery and accurate financial reporting. You will guide junior staff, manage client relationships, assess internal controls, and apply GAAP to deliver insights that help clients meet regulatory and business objectives.

You will utilize audit software and analytics to enhance efficiency, collaborate with partners on technical issues, and contribute to business

Qualifications

• Bachelor's degree in Accounting or related field required.
• CPA licensed or actively pursuing CPA designation preferred.
• Public accounting experience with GAAP knowledge is essential.

Responsibilities

• Lead and manage multiple audit engagements from planning to completion.
• Supervise and mentor audit staff, providing training and evaluations.
• Perform risk assessments and evaluate internal controls for engagement objectives.
• Prepare financial statements and audit workpapers in accordance with GAAP.
• Communicate findings with clients and maintain strong relationships.
• Collaborate with engagement partners to resolve technical accounting issues.
• Utilize audit software and data analytics to improve efficiency and evidence gathering.
• Support business development by identifying opportunities for new services.

Skills

Audit leadership

Client communication

GAAP knowledge

Mentoring

Data analytics

Education

Bachelor's degree in Accounting or related field

Tools

Audit software

Data analytics tools

Job description

Audit Senior

Position Overview

As an Audit Senior, you will lead audit engagements from planning through completion, ensuring high-quality delivery of assurance services and accurate financial reporting. You will guide and mentor junior staff, manage client relationships, evaluate internal controls, and apply accounting principles to deliver insights that help clients meet regulatory and business objectives.

Key Responsibilities

• Lead and manage multiple audit engagements, including planning, fieldwork, and reporting, to ensure they are completed on time and within budget.
• Supervise and mentor audit associates and seniors, providing feedback, training, and performance evaluations to develop team capabilities.
• Perform risk assessments, evaluate internal controls, and design audit procedures to address identified risks and achieve engagement objectives.
• Review and prepare financial statements, audit workpapers, and deliverables in accordance with GAAP and firm standards, ensuring accuracy and compliance.
• Communicate effectively with clients to explain findings, propose solutions, and maintain strong professional relationships.
• Coordinate with engagement partners and managers to resolve technical accounting and audit issues and **el**
• Utilize audit software and data analytics tools to enhance audit efficiency and evidence gathering.
• Contribute to business development efforts by identifying opportunities for new services and participating in proposal preparation.

Qualifications

• Bachelors degree in Accounting or related field; masters or equivalent is a plus.
• Minimum 2+ years of progressive public accounting experience with demonstrated audit exposure.
• Strong accounting skills with solid understanding and application of GAAP.
• Proven experience in assurance and audit engagements; public accounting background preferred.
• CPA licensed or actively pursuing CPA designation is strongly preferred.
• Strong communication and client-facing skills, with ability to manage multiple stakeholders and deadlines.