Senior Auditor

DGPerry CPAs + Advisors LLC; Town of Florida (NY); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Open paid time off

Paid holidays

401(k) Plan with match

Health insurance options

Annual salary increases

CPA incentive program

Opportunities for advancement

Job summary

DGPerry CPAs + Advisors LLC, a recognized accounting firm, is seeking an experienced Senior Public Accounting Auditor to join their team in Zephyrhills, FL. This role encompasses preparing financial statements, auditing accounts, and developing audit objectives.

The ideal candidate possesses a Bachelor's or Master's degree in Accounting and a minimum of three years auditing experience. DGPerry values its employees and offers a competitive salary and benefits package, including paid time off and

Qualifications

• Minimum of 3 years of auditing experience at a public accounting firm.
• CPA preferred.
• Ability to maintain strict confidentiality and strong ethics.

Responsibilities

• Prepare financial statements for clients.
• Audit accounts for compliance with regulations.
• Develop audit objectives and plans based on research.
• Implement and maintain internal audit procedures.

Skills

Analytical skills

Problem solving

Multitasking

Attention to detail

Relationship building

Time management

Education

Bachelor’s or Master's Degree in Accounting

Tools

Microsoft applications

Thomson Reuters applications

Job description

DGPerry, a certified public accounting firm with eight office locations in Ohio, Pennsylvania, New York and Florida, is committed to providing the highest quality accounting, auditing, tax, and business advisory services to our clients. Our firm employs more than 150 team members with a wide range of experience and skills, serving businesses in various industries. We’re looking to add an experienced Senior Public Accounting Auditor to our team in Zephyrhills, FL!

Every day, DGPerry helps its clients navigate through life and business events, develop tailored strategies to maximize profits, minimize risk, and plan for long-term success. As a team member at DGPerry, not only will you be a vital part of a client's team, but you will also achieve your own personal growth and professional goals. You will enhance your technical skills, build your network, discover new industries, and gain confidence with the support of the DGPerry team.

Primary duties include:

• Prepare financial statements for clients
• Audit accounts to ensure compliance with state and federal regulations
• Develop audit objectives, plans, and scope by reviewing available information and conducting research
• Help design, implement, and maintain internal audit procedures and risk assessment processes
• Prepare audit findings, write audit reports, and develop recommendations
• Ensure compliance with all applicable plans, policies, and standards
• Stay current on industry trends, and best accounting and audit practice
• Ensure accuracy of financial information
• Follow up on audit recommendations
• Review work done by staff or interns on selected projects
• Assist in the development of other staff and interns

Candidate must possess the following qualifications:

• Bachelor’s or Master's Degree in Accounting
• Minimum of 3 years of auditing experience at an experienced public accounting firm
• CPA preferred
• Possess good analytical and problem solving skills
• Proficiency with all Microsoft and Thomson Reuters applications
• Ability to maintain strict confidentiality, strong ethics and business conduct
• Ability to evaluate situations and modify behavior accordingly
• Ability to multitask and prioritize, strong organizational skills and attention to detail
• Ability to develop and maintain positive relationships through all levels of the organization
• Demonstrates ability to take initiative and exercise time management skills
• Delegate to others to provide growth and learning opportunities
• Ability to network, build positive relationships and develop business

We value our team members and offer a very competitive salary and benefits package. DGPerry is an equal opportunity employer and offers a relaxed, enjoyable work environment where we believe in and respect a work life balance for our team. A full listing of team member benefits can be found below:

• Open paid time off
• Paid holidays
• 401(k) Plan with generous company match
• Health, vision, dental, life, and disability insurance options
• Health savings account
• Reasonable seasonal hours
• Ability to contribute to firm growth
• Semi-annual performance reviews with bonus opportunities
• Annual salary increases
• CPA incentive program
• Opportunities for advancement
• Paid time for involvement in community networking events

EOE

DGPerry participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Please use the following links to learn more about E-Verify and Immigrant and Employee Rights: https://dgperry.com/wp-content/uploads/2023/10/E-Verify-Participation-Poster.pdf ; https://dgperry.com/wp-content/uploads/2023/10/Right-to-Work-Poster.pdf