Hybrid Senior Auditor | GAAP, SOX & Client-Facing Impact

Wipfli; Green Bay (WI); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Wipfli in Wisconsin seeks an experienced Audit Associate to join a team that values collaboration and professional growth. You will support audits, assist with planning, and help prepare financial statements for diverse clients.

The role requires travel to client sites up to 50% and offers a hybrid work arrangement. CPA eligibility and strong communication skills are essential for success at Wipfli.

Qualifications

• Bachelor’s degree in accounting or related field; must meet educational requirements to sit for CPA exam.
• CPA certification preferred; candidates actively pursuing CPA certification will be considered.
• Requires 1–3 years of accounting related experience.
• Ability to plan, prioritize, and organize work effectively on multiple tasks.
• Adaptable to various levels of client complexities of people, processes, and systems.
• Excellent verbal and written communication skills.
• Ability to travel to client sites up to 50%.

Responsibilities

• Audit financial statements, quarterly financial information, and clients' annual reports.
• Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
• Identify accounting and audit issues and perform research to solve issues.
• Responsible for testing internal controls, policies, and procedures and making recommendations.
• Perform audits under GAAS, GAAP, PCAOB, AICPA auditing standards, and SOX.
• Proactively build relationships and communicate with clients and associates.
• Teach, train, and develop incoming staff/interns.

Skills

Verbal communication

Written communication

Organizational skills

Education

Bachelor's degree in accounting

CPA certification preferred

Tools

GAAS

GAAP

PCAOB

AICPA standards

SOX compliance

Job description

Wipfli in Wisconsin seeks an experienced Audit Associate to join a team that values collaboration and professional growth. You will support audits, assist with planning, and help prepare financial statements for diverse clients.

The role requires travel to client sites up to 50% and offers a hybrid work arrangement. CPA eligibility and strong communication skills are essential for success at Wipfli.