Auditor/Senior Auditor

CPS Inc.; Greeley (CO); On-site; USD 70,000 - 90,000; Full time

Job summary

CPS Inc. is seeking a Senior Auditor in Greeley, Colorado. The primary responsibility is to ensure compliance on Certified Audit and Review engagements while overseeing staff. You will conduct engagements from start to finish, assess compliance, and provide strategic accounting advice to clients.

The ideal candidate will have experience in managing audits and fostering improvements in accounting operations. This position offers opportunities for growth through educational participation.

Responsibilities

• Ensure compliance on Certified Audit and Review engagements.
• Identify improvements and efficiencies in management and accounting operations.
• Oversee audit planning, field work, and reporting.

Job description

Responsibilities

• The primary purpose of this position is to ensure compliance on Certified Audit and Review engagements, including overseeing staff on engagements
• In addition, the Senior Auditor assists clients by identifying inadequate, inefficient, or ineffective management and accounting operations and recommending improvements and efficiencies to their systems
• Oversee audit planning, field work, and audit reporting; prepare reports, communicate findings and recommendations
• Conduct audit and review engagements from start to finish
• Assess compliance by examining, analyzing, and verifying necessary financial records
• Consult with clients on various internal accounting related transactions, as needed
• Improve compliance by recommending changes in management and accounting operations
• Provide strategic and tactical accounting advice to the client
• Provide review of work product and performance of entry level staff
• Assist partners and managers in consulting engagements
• Enhance job knowledge by participating in educational opportunities