Senior Audit & Assurance Lead (On‑Site Modesto)

Grimbleby Coleman Advisors & Accountants; Modesto (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Grimbleby Coleman Advisors & Accountants in Modesto, CA seeks an Audit and Assurance Senior Accountant/Manager to plan, execute, and review audit engagements for a diverse client base; ensure compliance with GAAP and standards; supervise staff and manage deadlines while maintaining client relationships.

This on-site, full-time role emphasizes internal controls analysis, substantive testing, and clear workpapers; opportunities exist for process improvement and involvement in business development;

Qualifications

• Bachelor’s degree in Accounting or related field; CPA preferred.
• CPA license or eligibility strongly preferred.
• Experience leading audit engagements from planning through completion.

Responsibilities

• Plan, execute, and review audit and assurance engagements for a diverse client base.
• Supervise and mentor staff, coordinate engagement timelines and budgets.
• Communicate findings proactively with clients and provide value-added recommendations.
• Participate in business development and drive process improvements.
• Stay current on accounting and auditing standards for client industries.

Skills

GAAP & standards

Internal controls

Financial analysis

Client service

Leadership

Audit software

CPA eligible

Public accounting

Industry exposure

Education

Bachelor's degree in Accounting

CPA license or eligibility

Tools

Excel

Word

Cloud-based accounting

Job description

Grimbleby Coleman Advisors & Accountants in Modesto, CA seeks an Audit and Assurance Senior Accountant/Manager to plan, execute, and review audit engagements for a diverse client base; ensure compliance with GAAP and standards; supervise staff and manage deadlines while maintaining client relationships.

This on-site, full-time role emphasizes internal controls analysis, substantive testing, and clear workpapers; opportunities exist for process improvement and involvement in business development;