Senior Auditor, Manufacturing, Retail & Distribution Industry

Wipfli; South Portland (ME); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Wipfli is seeking an Auditor to join our Maine team with a hybrid work arrangement, blending office, home, and client-site work. You will audit financial statements and participate in pre-audit planning to assess risk and design procedures.

You will identify issues, test controls, and communicate findings while mentoring incoming staff; travel to client sites up to 50% is required, and strong communication skills are essential.

Qualifications

• Bachelor’s degree in accounting or related field required to sit for CPA exam.
• CPA certification preferred; candidates actively pursuing CPA will be considered.
• 1–3 years of accounting-related experience.
• Ability to plan, prioritize, and organize work across multiple tasks.
• Adaptable to various client complexities and relationships.

Responsibilities

• Audit financial statements, quarterly information, and clients' annual reports.
• Participate in pre-audit planning to assess risk of material misstatement.
• Identify accounting and audit issues and perform research to resolve them.
• Test internal controls and procedures; make recommendations.
• Perform audits in accordance with GAAS, GAAP, PCAOB, AICPA, and SOX.
• Proactively communicate with clients and team members.
• Teach, train, and develop incoming staff/interns.

Skills

Attention to detail

Analytical thinking

Verbal communication

Written communication

Multitasking

Education

Bachelor's degree in accounting or related field

CPA certification preferred

Job description

At Wipfli, people count.

At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.

We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.

People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.

This role requires a hybrid work arrangement.At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites.The client sites can vary locally, regionally, or nationally depending on the industry alignment.Note that scheduled meetings at the client and in the office will require in-person attendance.

Responsibilities

• Audit financial statements, quarterly financial information, and clients' annual reports.
• Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
• Identify accounting and audit issues and perform research to solve issues.
• Responsible for testing internal controls, policies, and procedures and making recommendations.
• Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
• Proactively build relationships and communicate with clients and associates.
• Teach, train, and develop incoming staff/interns.

Qualifications

• Bachelor’s degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam.
• CPA certification preferred. Candidates actively pursuing CPA certification will be considered
• Requires at 1-3 years of accounting related experience.
• Ability to plan, prioritize, and organize work effectively on multiple tasks.
• Adaptable to various levels of client complexities of people, processes, and systems.
• Excellent verbal and written communication skills.
• Ability to travel to client sites up to 50%

Additional Details

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws.

Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at [e-mail]

"Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.