Senior Audit Lead - Compliance & Process Excellence

FALL CREEK FARM & NURSERY; Northern (KY); Hybrid; USD 70,000 - 100,000; Full time

Job summary

H&CO, LLP is seeking a Senior Audit Associate to lead audit engagements, supervise junior staff, and advise clients on financial and regulatory matters. You will ensure compliance with auditing standards, support planning, and deliver accurate financial reporting.

The role requires strong analytical and communication skills, with CPA preferred and 4+ years in public accounting. Join a team focused on quality client service and professional growth within a collaborative environment.

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA or equivalent certification preferred.
• 4+ years of progressive auditing experience in a public accounting firm.
• Strong knowledge of auditing standards, financial reporting and regulatory requirements.
• Excellent analytical, problem-solving and communication skills.
• Proven track record of delivering high-quality client service in a dynamic environment.

Responsibilities

• Lead and manage audit engagements from planning to completion, ensuring quality and deadlines.
• Review complex financial statements and audit documentation for accuracy and compliance.
• Collaborate with clients to understand business activities and provide strategic regulatory guidance.
• Identify opportunities for process improvements in financial reporting and internal controls.

Skills

Audit leadership

Client consultation

Process improvement

Research & analysis

Communication skills

Education

Bachelor’s degree in accounting

Job description

H&CO, LLP is seeking a Senior Audit Associate to lead audit engagements, supervise junior staff, and advise clients on financial and regulatory matters. You will ensure compliance with auditing standards, support planning, and deliver accurate financial reporting.

The role requires strong analytical and communication skills, with CPA preferred and 4+ years in public accounting. Join a team focused on quality client service and professional growth within a collaborative environment.