Senior Audit Associate – Financial Institutions Leader

doeren; Tampa (FL); On-site; USD 75,000 - 100,000; Full time

Job summary

Doeren Mayhew, a national CPA firm, is seeking a Financial Institutions Group – Financial Statement Audit Professional in Tampa, FL. You will plan, execute, review, and manage audits for credit unions and community banks under the FIG Practice Leader's direction.

You will mentor staff, develop technical accounting knowledge, and contribute to engagement profitability while maintaining high client service standards. The role encourages leadership and collaboration across teams.

Qualifications

• Bachelor’s degree in accounting or related field required.
• Minimum 2+ years of relevant audit experience in public accounting
• CPA License preferred, CPA-eligible or has a progressive plan in place toward passing the CPA exam
• Financial institution audit experience is preferred.

Responsibilities

• Plan and manage smaller engagements or sections of the audit; ensuring that projects are at or below budget.
• Evaluate internal controls, audit programs, risk assessments, and engagement documentation.
• Review audit workpapers, analytical procedures, financial statements, management letters, and client deliverables.
• Research, analyze, and resolve accounting, auditing, and assurance matters.
• Maintain proactive communication with clients and engagement team members.
• Build and maintain strong client relationships and identify opportunities to add value.
• Participate in client meetings, presentations, and business development activities as appropriate.
• Maintain in-depth knowledge and application of relevant professional standards, emerging laws and regulations.

Skills

Accounting

Auditing

Analytical skills

Communication

Leadership

MS Office

Time management

Audit software

Education

Bachelor’s degree in accounting

Tools

Engagement software

Knowledge Coach

Job description

Doeren Mayhew, a national CPA firm, is seeking a Financial Institutions Group – Financial Statement Audit Professional in Tampa, FL. You will plan, execute, review, and manage audits for credit unions and community banks under the FIG Practice Leader's direction.

You will mentor staff, develop technical accounting knowledge, and contribute to engagement profitability while maintaining high client service standards. The role encourages leadership and collaboration across teams.