Senior Assurance Lead - Hybrid, CPA Path & Benefits

PBMares LLP; Morehead City (NC); Hybrid; USD 67,000 - 88,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) match

Paid time off

11 paid holidays

Learning & development

Job summary

PBMares LLP seeks an experienced Senior - Assurance to lead and execute audit engagements, applying GAAS and GAAP with firm methodology. You will supervise staff, manage engagement budgets, and ensure high-quality client service and timely delivery.

You will communicate with clients, resolve issues, and leverage data analytics and AI-assisted tools to improve audit quality. Travel may be required; hybrid work schedule offered and comprehensive benefits provided.

Qualifications

• Bachelor’s degree in Accounting or equivalent and CPA eligibility.
• CPA exam or CPA status preferred.
• Strong knowledge of GAAS, GAAP, and regulations.

Responsibilities

• Lead day-to-day assurance engagements, including planning, fieldwork, documentation, and completion.
• Apply GAAS, GAAP, and firm methodology when performing and reviewing audit procedures.
• Review workpapers, financial statements, disclosures, and supporting documentation for accuracy.
• Evaluate risks and research accounting issues with professional judgment.
• Maintain proactive client communication and provide process improvement recommendations.
• Supervise and mentor staff and review work.
• Coordinate staffing, timelines, budgets, and deliverables.
• Work with managers/partners to resolve issues and manage risk.
• Monitor budgets, timelines, WIP, and billing for profitability and on-time delivery.
• Utilize AI-assisted tools to improve audit quality and efficiency.
• Identify opportunities to provide additional services and participate in practice development.

Skills

GAAS knowledge

GAAP knowledge

Communication skills

Leadership

Office software

Education

Bachelor's degree in Accounting

CPA eligibility / CPA

Master's degree (preferred)

Tools

Audit software

Data analytics tools

Job description

PBMares LLP seeks an experienced Senior - Assurance to lead and execute audit engagements, applying GAAS and GAAP with firm methodology. You will supervise staff, manage engagement budgets, and ensure high-quality client service and timely delivery.

You will communicate with clients, resolve issues, and leverage data analytics and AI-assisted tools to improve audit quality. Travel may be required; hybrid work schedule offered and comprehensive benefits provided.