Financial Audit Accountant

Roman Health Pharmacy LLC; Pennsylvania; On-site; USD 60,000 - 80,000; Full time

Job summary

Roman Health Pharmacy LLC in Chester County, PA is expanding its assurance services and seeks an Accountant focused on financial statement audits, reviews, and compilations. This role emphasizes GAAP/GAAS accuracy and collaborations with clients through our Philadelphia-area office.

The ideal candidate has 3+ years in external audit or attestation, a Bachelor’s in Accounting/Finance, and is local to the area.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years of external audit/assurance/attestation experience
• CPA is a plus but not required
• Local to Chester County, PA and able to work in-office
• Strong knowledge of US GAAP and GAAS

Responsibilities

• Execute financial statement audits, reviews, and attestations for small-to-medium businesses
• Evaluate client internal controls and identify risk areas to ensure GAAP compliance
• Perform substantive testing, analytical reviews, and verification of financial data
• Draft clear financial statements, disclosures, and audit reports
• Collaborate with clients to gather documentation and guide them through the audit process

Skills

Analytical skills

US GAAP

GAAS

Auditing

Education

Bachelor’s degree in Accounting/Finance

Job description

We are expanding our assurance services and looking for an Accountant with a strong background in financial auditing and attestation. Unlike traditional accounting roles, this position focuses primarily on financial statement audits, reviews, and compilations, rather than tax preparation. The ideal candidate is analytical, possesses a sharp eye for financial data, and is excited to help build and maintain our assurance pipeline right here from our Philadelphia office.

Responsibilities

• Execute financial statement audits, reviews, and attestation services for a variety of small-to-medium-sized businesses.
• Evaluate client internal control systems, identify risk areas, and ensure all financial statements align with GAAP requirements.
• Perform detailed substantive testing, analytical reviews, and verification of financial documentation.
• Draft clear, comprehensive financial statements, disclosures, and audit reports for management and business owners.
• Collaborate directly with clients to request documentation, clarify anomalies, and guide them smoothly through the audit process.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field. (Eligible or working toward CPA is a plus, but not required).
• Experience: 3+ years of experience working specifically in external audit, assurance, or attestation services (Public accounting background is highly preferred).
• Strong preference for financial statement evaluation over tax prep (this is not a tax preparation role).
• Location: Must be local to Chester County, PA and able to work daily out of our physical office.
• Strong knowledge of US GAAP, GAAS, and superb analytical skills.

Salary: $60,000 - $80,000 a year.