Senior Audit Associate - Healthcare

PKFOD; United States; On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical plan

Dental plan

Vision plan

401(k) plan

Profit sharing

Flexible spending

Wellness programs

PTO

Holidays

Training & certification

Discretionary bonus

Job summary

PKF O’Connor Davies in the United States is seeking an Audit Senior to direct a broad range of audit tasks within Healthcare engagements, supporting managers and partners in strategy, planning, and review.

The role requires 3+ years of public accounting audit experience, CPA progress toward CPA certification, and strong GAAP/GAAS knowledge. You will travel to client sites as needed and mentor staff while ensuring quality deliverables.

Qualifications

• BA/BS in Accounting from an accredited college/university.
• 3+ years of progressive audit experience in public accounting.
• Healthcare and Not-for-Profit engagement experience.
• CPA certification or progress towards CPA certification including 150 credit hours.
• Strong knowledge of GAAP/GAAS and FASB regulations; ability to train staff.

Responsibilities

• Assist in development of audit strategy, planning, and review with minimal partner involvement.
• Perform a broad range of audit procedures and manage field engagements at client sites.
• Prepare financial reports, footnotes, and client deliverables.
• Lead and train junior staff and interns; provide feedback and guidance.
• Travel locally to client sites as required and meet deadlines.

Skills

CPA certification progress

GAAP knowledge

GAAS knowledge

Public accounting

Audit supervision

Communication skills

Travel flexibility

Education

B.A./B.S. in Accounting

Tools

Microsoft Office Suite

ProSystem

CCH

Job description

PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network. For over a century, we have built our reputation on deep industry expertise, a personalized approach, and a commitment to delivering real value to our clients.

Our mission is to provide exceptional service while fostering long-term relationships built on trust and integrity. We serve a diverse client base across industries and sectors, helping organizations and individuals navigate complex challenges with confidence.

At PKF O’Connor Davies, culture is at the heart of who we are. We believe our team members are our greatest asset, and we invest in their growth and success through mentorship, professional development, and continuous learning opportunities. Our goal is to foster a collaborative environment where diverse perspectives are valued, innovation is encouraged, and team members can make an impact. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.

If you are looking for a career where you can grow, contribute, and be part of a firm that values both excellence and community, PKF O’Connor Davies is the place for you!

The Audit Senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of managers or partners is kept to a minimum. This person will assist the engagement partner and/or manager in the development of audit strategy, planning, review and interpretation of audit findings within the Healthcare industry. The Senior may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. These duties may include (but are not limited to):

Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS, Uniform Guidance & Yellow Book rules, where applicable).

• Apply technical skills, identify best practices and improvements, and consider applicability of best practices for audit engagements.
• Research complex accounting topics utilizing the Firm’s research tools (Engagement, Accounting Research Manager, PPC, ETools, etc.).
• Understand internal control deficiencies, train entry-level staff on internal control processes and develop comments for management letters.
• Understand application of risk assessment process as it relates to the performance of audit procedures.
• Prepare financial reports (statements, footnotes and any supplemental information) and other client deliverables.
• Understand cash flow effects of complex activities (non-cash, acquisitions, etc.).
• Apply industry trends to analytics, formulate expectations and determine reasonableness of variances.
• Seek to understand the client’s business as a whole, including competitors and trends, and show sensitivity to the client culture and business strategy.
• Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved.
• Perform a detailed effective in-charge level review of the team’s work for finalization requirements.
• Express ideas clearly and concisely both orally and in written form and be capable of writing detailed audit findings.
• Manage engagement staff to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations.
• Provide quality on the job training and constructive feedback to Interns and Staff.
• Actively participate in learning and development opportunities, formal learning (CPE) and training programs.
• B A/BS Degree in Accounting from an accredited college/university required.
• Must be able to work in the office a minimum of 3 days per week.
• 3+ years’ of progressive audit experience in public accounting required.
• Healthcare and Not for Profit engagement experience required.
• CPA certification or demonstrated progress towards obtaining CPA certification, including required 150-credit coursework.
• A solid understanding of audit services, with knowledge of GAAP, GAAS and FASB regulations. Single Audit experience preferred.
• Proficient with computer software packages and platforms including Microsoft Office Suite, ProSystems and CCH.
• Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities.
• Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
• Must be able to work additional hours as needed to meet client deliverables.
• Must be willing to travel locally to clients when required and have access to a car/public transportation.

The compensation for this position ranges from $80,000-$90,000. Actual compensation will be dependent upon the specific role, office location as well as the individual’s qualifications, experience, skills, and certifications.

At PKFOD, we value our team members and are committed to their success and well-being. As part of our comprehensive benefits and compensation package, we offer:

• Medical, Dental, and Vision plans
• Basic Life, AD&D, and Voluntary Life Insurance
• 401(k) plan and Profit-Sharing program
• Flexible Spending & Health Saving accounts
• Employee Assistance, Wellness, and Work-life programs
• Inclusive Parental Leave Benefits
• Generous Paid Time Off (PTO)
• Paid Firm Holidays
• Community & Volunteering programs
• Recognition & Rewards programs
• Training & Certification programs
• Discretionary Performance Bonus

Eligibility for benefits is determined based on position, hours worked, and other criteria. Specific details will be provided during the hiring process.

We are interested in all qualified candidates who are currently authorized to work in the United States. However, we are not able to sponsor work visas.

PKFODA is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.