We’re looking for an experienced Audit & Assurance Senior to join a collaborative public accounting team. This opportunity is ideal for someone who enjoys working directly with clients, taking ownership of engagements, and gaining exposure to a variety of industries.
This position will play an active role throughout the audit and assurance process, from planning and risk assessment through fieldwork, financial statement preparation, and engagement completion. You’ll also have the opportunity to mentor less experienced staff and continue developing your technical and leadership skills.
What You’ll Do
- Lead and support audit and assurance engagements from planning through completion
- Prepare and review detailed engagement workpapers
- Participate in engagement planning and risk assessments
- Perform substantive and analytical testing based on identified risks
- Work directly with clients to gather information, understand their business, and resolve questions
- Draft financial statements, cash flow statements, and footnote disclosures as needed
- Prepare client deliverables, including management representation letters and communications to governance
- Identify accounting or audit issues and communicate findings to managers and clients
- Monitor engagement timelines, budgets, and deliverables
- Address review comments accurately and efficiently
- Delegate work and provide guidance and training to less experienced team members
- Identify opportunities to improve client processes and the overall engagement approach
- Stay current on relevant accounting and auditing standards
What We’re Looking For
- 1–4+ years of relevant audit, assurance, internal audit, or public accounting experience
- Strong understanding of accounting fundamentals and financial statements
- Knowledge of audit planning, risk assessment, substantive testing, and analytical procedures
- Ability to analyze financial information and clearly communicate findings
- Strong written and verbal communication skills
- Comfortable working directly with clients and members of management
- Strong critical thinking and problem-solving skills
- Ability to manage multiple engagements, deadlines, and changing priorities
- Ability to work independently while collaborating with an engagement team
- Willingness to mentor and support less experienced team members
- Proficiency with Microsoft Excel, Word, Teams, and other standard business applications
- Ability to travel locally and occasionally out of state as needed
Preferred Qualifications
- Bachelor’s degree in Accounting or a related field
- Previous public accounting or external audit experience
- CPA, CPA eligibility, or interest in pursuing a CPA or CIA certification preferred
- Experience working with clients across multiple industries
- Experience training, mentoring, or reviewing the work of junior team members
Compensation
- $75,000+ based on experience
Why This Opportunity?
This is a strong opportunity for an audit professional who wants to continue building their technical skills while taking on greater ownership of engagements and client relationships.
You’ll gain exposure to a variety of clients and industries while developing your experience in financial statement audits, reviews, compilations, risk assessment, and advisory-focused client work.
If you have a strong accounting foundation, enjoy working directly with clients, and are ready to continue growing within audit and assurance, let's connect!