What are the responsibilities and job description for the Audit Senior position at Anderson Edwards PLLC?
Company Description Anderson Edwards PLLC is a certified public accounting firm specializing in tax, accounting, and business advisory services delivered with a client-first mindset. The firm is committed to providing high-quality, tailored solutions that help organizations and individuals navigate complex financial and regulatory environments. Team members collaborate closely with clients across diverse industries, focusing on long-term relationships and practical, results-oriented guidance. Anderson Edwards PLLC promotes a professional, supportive work environment where continuous learning and ethical standards are prioritized to deliver consistent value.
Role Description This is a full-time, on-site Audit Senior role based in Virginia Beach, VA. The Audit Senior will lead and execute audit engagements from planning through completion, including risk assessment, testing of internal controls, and substantive testing of account balances and transactions. Responsibilities include supervising and mentoring junior team members, reviewing their work for accuracy and compliance, and communicating findings and recommendations to managers and clients. The role involves preparing audit documentation and financial statements in accordance with applicable standards, identifying process improvements for client operations, and maintaining up-to-date knowledge of auditing, accounting, and regulatory requirements. The Audit Senior will interact regularly with clients, manage engagement timelines, and help ensure projects are delivered on schedule and within scope.
Qualifications
Role Description This is a full-time, on-site Audit Senior role based in Virginia Beach, VA. The Audit Senior will lead and execute audit engagements from planning through completion, including risk assessment, testing of internal controls, and substantive testing of account balances and transactions. Responsibilities include supervising and mentoring junior team members, reviewing their work for accuracy and compliance, and communicating findings and recommendations to managers and clients. The role involves preparing audit documentation and financial statements in accordance with applicable standards, identifying process improvements for client operations, and maintaining up-to-date knowledge of auditing, accounting, and regulatory requirements. The Audit Senior will interact regularly with clients, manage engagement timelines, and help ensure projects are delivered on schedule and within scope.
Qualifications
- Strong knowledge of auditing standards, accounting principles (GAAP), and financial reporting requirements, preferably gained in public accounting.
- Proficiency in audit planning, risk assessment, internal control evaluation, and substantive testing, with the ability to manage multiple engagements.
- Experience supervising, coaching, and reviewing the work of junior audit staff in a collaborative team environment.
- Effective written and verbal communication skills, including the ability to prepare clear workpapers, reports, and client correspondence.
- High level of integrity, professional skepticism, and attention to detail, with strong analytical and problem-solving abilities.
- Proficiency with common accounting and audit software, as well as Microsoft Excel, Word, and related tools.
- Bachelor’s degree in Accounting or a related field; CPA license or CPA eligibility strongly preferred.
- Ability to work on-site in Virginia Beach, VA, and to meet periodic deadlines during peak engagement periods.
- Experience with tax or business advisory services is a plus, as is prior experience working with small to mid-sized businesses.