Senior Assurance

Jobtailor; Tennessee; On-site; USD 80,000 - 110,000; Full time

Job summary

Jobtailor is seeking an experienced audit professional to lead and execute attest engagements with a focus on accuracy and efficiency. You will plan, assess risk, research, and deliver findings to managers and partners while ensuring compliance with GAAP and AICPA standards.

You will mentor associates, review workpapers, and maintain strong client relationships across industries such as manufacturing, construction, hospitality, and real estate.

Qualifications

• Undergraduate degree is required.
• 3+ years of audit experience required.
• Advanced knowledge of GAAP, financial statement disclosures, and GAAS.
• Experience serving clients in manufacturing, construction, hospitality, professional services, NFP, real estate, and employee benefit plans.
• CPA status or in progress.

Responsibilities

• Conduct all phases of attest engagements including planning, risk assessment, reporting.
• Prepare workpapers documenting engagement scope and findings per AICPA.
• Review workpapers and provide coaching to associates.
• Draft financial statements and disclosures per GAAP.
• Provide timely engagement updates to managers and partners.
• Manage day-to-day client relations.

Skills

Audit experience

GAAP knowledge

Project management

Communication skills

Client service orientation

Organizational skills

Mentoring/training

Education

Undergraduate degree

CPA certification

Tools

Attest Engagements

Financial Statement Preparation

Risk Assessment

Workpaper Documentation

AICPA Standards

Generally Accepted Auditing Standards

Job description

• Conduct all phases of attest engagements, including planning, risk assessment, research, reporting of findings, and other required procedures
• Prepare workpapers documenting engagement scope and findings in accordance with AICPA standards
• Complete assignments, tasks, and project components accurately, timely, and within budget
• Perform technical research and develop and present conclusions to supervisors
• Review workpapers prepared by associates and interns
• Provide on-the-job training and coaching
• Draft financial statements and related disclosures in accordance with GAAP
• Supervise, train, and mentor associates and interns on engagements
• Provide timely engagement status updates to the manager and partner
• Manage day-to-day client relations and develop effective client relationships

Requirements

• Undergraduate degree required
• 3+ years of audit experience required
• Advanced knowledge of generally accepted accounting principles, financial statement disclosures, and generally accepted auditing standards required
• Experience working with clients in a variety of industries including manufacturing, construction, hospitality, professional services, NFP, real estate, and employee benefit plans
• CPA successfully achieved or in progress
• Excellent project management and organizational skills
• Strong problem-solving and communication skills
• Client service oriented
• Must be currently eligible to work in the U.S. for any employer
• Must be able to provide proof of eligibility and identification
• Must be 18 years of age or older

Core Competencies

Demonstrates advanced knowledge of Generally Accepted Accounting Principles (GAAP) and auditing standards, with a strong ability to conduct attest engagements, manage client relationships, and mentor junior staff. Proven project management and organizational skills are essential for delivering accurate and timely financial statements and reports.

Highest-signal resume keywords

• Audit Experience
• Generally Accepted Accounting Principles (GAAP)
• CPA Certification
• Project Management Skills
• Client Relationship Management

ATS Optimization Keywords

Hard Skills

• Attest Engagements
• Financial Statement Preparation
• Risk Assessment
• Technical Research
• Workpaper Documentation
• Reporting of Findings
• Financial Statement Disclosures
• AICPA Standards
• Generally Accepted Auditing Standards
• Budget Management

Soft Skills

• Problem-Solving Skills
• Communication Skills
• Client Service Orientation
• Organizational Skills
• On-the-Job Training

Certifications & Qualifications

• CPA

Industry Keywords

• Manufacturing
• Construction
• Hospitality
• Professional Services
• Non-Profit
• Real Estate
• Employee Benefit Plans