Senior Audit Lead — Growth, Leadership & Flexible Schedule

Capstone Accounting; Sandpoint, Northern (ID, KY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

401(k) match

Company-paid health, dental, vision

Company-paid life Insurance

Flexible Spending Account

HSA & FSA

Flexible schedule

Job summary

Capstone Accounting in Idaho's Sandpoint region seeks an experienced assurance professional to serve as in-charge on compilation, review, and audit engagements, guiding engagements from planning through completion under supervision of Audit Managers, Directors of Audit & Assurance, and engagement partners. You will coordinate client communications, lead fieldwork, supervise staff, perform complex audit procedures, and assist with financial statement preparation in accordance with U.S.

GAAP.

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.
• Ability to lead fieldwork and direct staff on engagements.

Responsibilities

• Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and client contact.
• Assist in engagement planning, risk assessment, materiality, and tailoring audit programs.
• Perform audit procedures on high‑risk areas, evaluating internal controls and doing substantive testing.
• Provide first-level review of workpapers and give timely feedback to staff.
• Prepare financial statements and disclosures in accordance with U.S. GAAP.

Skills

Audit leadership

Client communication

Staff supervision

Internal controls testing

U.S. GAAP knowledge

Education

Bachelor's degree in accounting

CPA license or active progress toward CPA licensure

Tools

Audit software

Microsoft Excel

Job description

Capstone Accounting in Idaho's Sandpoint region seeks an experienced assurance professional to serve as in-charge on compilation, review, and audit engagements, guiding engagements from planning through completion under supervision of Audit Managers, Directors of Audit & Assurance, and engagement partners. You will coordinate client communications, lead fieldwork, supervise staff, perform complex audit procedures, and assist with financial statement preparation in accordance with U.S.

GAAP.