Senior Audit Associate

Doeren Mayhew Advisors, LLC; Gallatin (TN); On-site; USD 60,000 - 80,000; Full time

Job summary

Doeren Mayhew Advisors, LLC in Gallatin, TN seeks a Senior Audit Associate to join our public accounting team. You will work on engagement teams serving manufacturing, construction, nonprofits, retail, and more, gaining broad exposure.

Responsibilities include planning, fieldwork, and reporting across audits; reviewing financial statements and internal controls; mentoring junior staff and contributing to client development. Travel up to 30% is expected.

Qualifications

• Bachelor’s Degree in Accounting required.
• CPA license preferred.
• Minimum 2+ years of current experience in audit practice.
• Experience performing financial, operational or system audits is desired.
• Excellent analytical and problem-solving skills.

Responsibilities

• Work as a member of an engagement team serving clients in industries such as manufacturing, construction, nonprofits, retail, and more.
• Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, and reporting.
• Preparation and review of financial statements, workpapers, audit programs, etc.
• Reviewing and analyzing client internal controls; identifying and resolving client issues.
• Communicate with clients on a daily basis; develop risk assessments and recommendations.
• Mentor and train junior staff on firm processes and technology; review their work.

Skills

Auditing

Communication

Team mentorship

Education

Bachelor's Degree in Accounting

Job description

Our firm is seeking a Senior Audit Associate to join our Gallatin, TN office. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more. Doeren Mayhew offers a diversified experience in public accounting providing our employees with many opportunities to grow, develop and advance within their careers.

Responsibilities:

• Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
• Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
• Preparation and review of financial statements, workpapers, audit programs, etc.
• Reviewing and analyzing client internal controls
• Identifying and resolving client issues
• Communicating with clients on a daily basis
• Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
• Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
• Preparation and review of financial statements and management reports.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Train new and less experienced associates on firm technology, processes and procedures.
• Review the work of less experienced associates and provide guidance/mentorship to assist them in developing technical skills.
• Seek opportunities to participate in business development and begin to build network of referral sources.

Qualifications:

• Bachelor's Degree in Accounting
• CPA License preferred
• Minimum 2+ years of current experience in audit practice
• Experience performing financial, operational or system audits is desired
• Ability to demonstrate strong analytical and problem-solving skills.
• Excellent oral and written communication skills
• Ability to adapt quickly to new technology platforms
• Ability to travel up to 30%

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance, PC and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance, PC and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance, PC is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC, DM Payroll Solutions, Doeren Mayhew Capital Advisors and their subsidiary entities are not licensed CPA firms.