Senior Auditor

CyberCoders; West Chester (Chester County); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

401(k) plan with profit-sharing

Health insurance

Onboarding program

CPE sponsorship

Job summary

CyberCoders is seeking a Senior Auditor for a leading regional CPA firm in the Philadelphia metro area. You will lead end-to-end audit fieldwork, mentor staff, and serve as the trusted daily contact for a diverse client portfolio.

The role offers technical depth, culture, and opportunities for growth within a collaborative practice. Ideal candidates have 3+ years of progressive public accounting audit experience, a Bachelor's or Master's in Accounting or Finance, and an active CPA license (or

Qualifications

• 3+ years in public accounting audit with leadership of fieldwork
• Bachelor's or Master's in Accounting or Finance
• Active CPA license or CPA candidate in progress

Responsibilities

• Lead end-to-end audit fieldwork and manage engagements
• Prepare and review GAAP/GAAS financial statements
• Mentor staff and provide feedback in the field
• Maintain documentation quality and risk controls
• Serve as the primary client contact

Skills

Fieldwork Leadership

Communication

GAAP/GAAS knowledge

Education

Bachelor's or Master's in Accounting or Finance

Tools

CaseWare

ProSystem fx Engagement

Job description

Senior Auditor

A well-established and growing regional CPA firm in the Philadelphia metro area is looking for a Senior Auditor to step into a visible field-leadership role - managing complex engagements, mentoring staff, and serving as the trusted daily contact for a diverse client portfolio. If you want the technical depth of a large firm with the culture, flexibility, and profit-sharing of a tight-knit practice, this is the move.

What You'll Do

• Fieldwork Leadership: Lead end-to-end audit fieldwork: plan risk-based procedures, execute complex testing, and keep engagements on schedule and on budget
• Financial Reporting: Prepare and review financial statements and technical disclosures in compliance with GAAP and GAAS
• Quality Assurance: Perform detailed initial reviews of staff workpapers, catching issues early and maintaining documentation quality
• Client Relations: Serve as the primary day-to-day client contact - gathering evidence, answering reporting questions, and building lasting relationships
• Risk Assessment: Identify internal control deficiencies, assess operational risks, and draft clear findings and recommendations for management
• Mentorship: Coach and provide real-time feedback to staff auditors in the field, helping them grow toward senior roles
• Planning: Assist managers with engagement resource planning and scheduling during busy season

What You Need

• Experience: 3+ years of progressive public accounting audit experience, including leading fieldwork engagements
• Education: Bachelor's or Master's degree in Accounting or Finance
• Credentials: Active CPA license (or CPA candidate actively in process of completing exams)
• Technical Skills: Solid command of auditing frameworks, GAAP/GAAS standards, and standard audit software
• Communication: Clear written and verbal communication skills - you are comfortable presenting findings to client management

Nice to Have

• Experience auditing clients in specific industries such as nonprofit, manufacturing, or financial services
• Exposure to audit software platforms beyond the basics (e.g., CaseWare, ProSystem fx Engagement)
• Early experience supervising or reviewing staff work product

Pay & Benefits

• Base Salary: $85,000 - $110,000 per year, depending on experience
• Overtime: Paid comp time in lieu of cash for seasonal overtime hours
• Retirement: 401(k) plan with direct firm profit-sharing contributions
• Health: Comprehensive medical, dental, and vision coverage
• Growth: Sponsored continuing education (CPE) and a structured onboarding program

Location & Schedule

• Location: Philadelphia, PA metro area - Southeast Asian Pennsylvania office
• Work Model: Hybrid: up to 2 days remote per week; on-site presence expected during peak audit fieldwork periods
• Employment Type: Full-time, permanent | Standard business hours with seasonal busy-season flex