Senior Audit Lead — Drive Engagements & Growth

Capstone; Klamath Falls (OR); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

401(k)match

100%company-paidhealth,dental,vision保险

Company-paidlifeInsurance

FlexibleSpendingAccount

HSA&FSA

Flexible schedule

Job summary

Capstone, a fast-growing CPA firm with 16 offices across the western U.S., seeks an in-charge on compilation, review, and audit engagements in Oregon. You will coordinate fieldwork, communicate with clients, and supervise staff from planning to report issuance.

Ideal candidate has 3+ years in public accounting, strong understanding of U.S. GAAP/GAAS/SSARS, and CPA licensure progress. Competitive benefits and growth opportunities available.

Qualifications

• Bachelor’s degree in accounting or related field.
• 3+ years of public accounting experience in audit and assurance.
• CPA license or active progress toward CPA licensure preferred.
• Strong knowledge of U.S. GAAP, GAAS, and SSARS.
• Demonstrated ability to lead fieldwork and direct the work of staff, or experience serving as lead on audit, review, or compilation engagements preferred.
• Proficiency with Microsoft Suite and audit software technology.

Responsibilities

• Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and serving as the day-to-day client contact.
• Assist in engagement planning, including risk assessment, materiality, and tailoring of audit programs, under the direction of the engagement manager.
• Perform audit procedures on complex or higher-risk areas, including evaluating and testing internal controls and substantive testing.
• Perform first-level review of workpapers prepared by Audit Associates and provide constructive, timely feedback.
• Prepare financial statements and note disclosures in accordance with U.S. GAAP or other applicable reporting frameworks.

Skills

Lead fieldwork

Team supervision

U.S. GAAP knowledge

Audit & assurance

Financial statements

Education

Bachelor's degree in accounting or related field

Tools

Microsoft Suite

Audit software

Job description

Capstone, a fast-growing CPA firm with 16 offices across the western U.S., seeks an in-charge on compilation, review, and audit engagements in Oregon. You will coordinate fieldwork, communicate with clients, and supervise staff from planning to report issuance.

Ideal candidate has 3+ years in public accounting, strong understanding of U.S. GAAP/GAAS/SSARS, and CPA licensure progress. Competitive benefits and growth opportunities available.