Senior Auditor (Hybrid)

McClintock Accountancy Corporation; Tahoe City (CA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Bonuses

Health & vision insurance

Professional development

Flexible work arrangements

Job summary

McClintock Accountancy Corporation in California seeks a Financial Statement Audit Senior to lead and oversee audit engagements, ensuring GAAP compliance and high-quality reporting. The role requires effective supervision of junior staff and clear communication with clients, reporting to senior management.

Based in Tahoe City with in-office 2-3 days per week during peak periods, you will manage planning, execution, and delivery of audits, stay current on regulatory developments, and collaborate

Qualifications

• Bachelor's degree in Accounting; CPA or equivalent certification is required.
• 2-4 years of experience in financial statement auditing, preferably in a public accounting firm.
• Strong knowledge of GAAP and auditing standards.
• Proven ability to manage multiple projects and meet deadlines.

Responsibilities

• Lead and manage audit engagements, including planning, execution, and reporting.
• Review financial statements and ensure compliance with GAAP and other relevant accounting standards.
• Evaluate internal controls and identify areas of risk.
• Supervise and mentor junior auditors, providing guidance and training as needed.
• Communicate effectively with clients to address issues and provide recommendations.
• Prepare audit reports and present findings to senior management and clients.
• Stay updated on industry developments and regulatory changes that may impact audit procedures.
• Collaborate with other departments to support comprehensive service delivery.

Skills

GAAP knowledge

Audit software

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting

CPA certification or equivalent

Tools

Audit software

Microsoft Office

Job description

Job Type

Full-Time (2-3 days/week in office or at client) MAX 50 hour work week during busy season

About the Company

McClintock Accountancy Corporation is a leading accounting firm providing comprehensive financial services to clients in the non-profit and homeowner association industries. We are committed to excellence, integrity, and innovation in all our services. Our team is dedicated to helping clients achieve their financial goals while maintaining the highest standards of professional conduct.

Job Description

We are seeking a highly motivated and experienced Financial Statement Audit Senior to join our audit team. The successful candidate will be responsible for overseeing the audit process, ensuring compliance with applicable regulations, and providing valuable insights to clients. This role requires a deep understanding of accounting principles, audit methodologies, and a commitment to delivering high-quality service.

Key Responsibilities

• Lead and manage audit engagements, including planning, execution, and reporting.
• Review financial statements and ensure compliance with GAAP and other relevant accounting standards.
• Evaluate internal controls and identify areas of risk.
• Supervise and mentor junior auditors, providing guidance and training as needed.
• Communicate effectively with clients to address issues and provide recommendations.
• Prepare audit reports and present findings to senior management and clients.
• Stay updated on industry developments and regulatory changes that may impact audit procedures.
• Collaborate with other departments to support comprehensive service delivery.

Qualifications

• Bachelor's degree in Accounting; CPA or equivalent certification is required.
• 2-4 years of experience in financial statement auditing, preferably in a public accounting firm.
• Strong knowledge of GAAP and auditing standards.
• Excellent analytical skills and attention to detail.
• Proven ability to manage multiple projects and meet deadlines.
• Strong communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.

Preferred Skills

• Familiarity with Sarbanes-Oxley (SOX) compliance and other regulatory requirements.
• Advanced degree in accounting, finance, or a related field.

What We Offer

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package including health and and vision insurance.
• Opportunities for professional development and continuing education.
• A collaborative and supportive work environment.
• Flexible work arrangements and work-life balance.

McClintock Accountancy Corporation is an equal-opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees.