Remote CPA: Pre-Audit Readiness Consultant

Andrews & Cole, LLC; Baltimore (MD); Remote; USD 148,000 - 221,000; Full time

Job summary

Andrews & Cole, LLC seeks a seasoned CPA for a focused 3-4 week pre-audit engagement working remotely with the CFO. The consultant will assess audit readiness, review financials, and prepare supporting documentation to ensure a smooth external audit process.

The ideal candidate has an active CPA license, a bachelor's degree in accounting or finance, and 8+ years of audit experience, with strong GAAP knowledge and advanced Excel skills. Immediate start and independent contractor status offered.

Qualifications

• Active CPA license required.
• Bachelor's degree in Accounting or Finance; advanced degree preferred.
• 8+ years of progressive accounting and audit experience.
• Prior experience leading or supporting financial statement audits.
• Strong understanding of GAAP and financial reporting requirements.

Responsibilities

• Conduct a comprehensive review of financial statements, general ledger activity, reconciliations, and supporting schedules in preparation for the annual audit.
• Assess audit readiness and identify gaps, inconsistencies, or areas requiring remediation.
• Review key balance sheet accounts and ensure reconciliations are complete, accurate, and properly documented.
• Evaluate accounting processes, internal controls, and financial reporting documentation for audit support.
• Coordinate with accounting and finance personnel to gather and organize required audit materials.
• Assist in preparing audit workpapers, schedules, lead sheets, and supporting documentation.
• Recommend corrective actions and prioritize outstanding items to be resolved before audit fieldwork begins.
• Support the CFO in responding to auditor requests and preparing audit deliverables.
• Provide practical recommendations to strengthen financial controls and improve audit efficiency.

Skills

CPA license

Education

Bachelor's degree in Accounting or Finance

Advanced degree preferred

Tools

Microsoft Excel

Job description

Andrews & Cole, LLC seeks a seasoned CPA for a focused 3-4 week pre-audit engagement working remotely with the CFO. The consultant will assess audit readiness, review financials, and prepare supporting documentation to ensure a smooth external audit process.

The ideal candidate has an active CPA license, a bachelor's degree in accounting or finance, and 8+ years of audit experience, with strong GAAP knowledge and advanced Excel skills. Immediate start and independent contractor status offered.