Senior Audit - CPA Professionals

We are seeking an experienced Audit Senior / Senior Associate to lead and support audit, review, and compilation engagements for a diverse client base. This role offers the opportunity to build strong client relationships, mentor team members, and contribute to the firm's continued growth and success.

Key Responsibilities

• Lead and execute audit, review, and compilation engagements in accordance with professional standards and firm policies.
• Serve as the in-charge professional on client engagements, including planning, scheduling, coordinating fieldwork, and supervising staff.
• Review financial records, internal controls, and supporting documentation to ensure accuracy and compliance with applicable accounting standards and regulations.
• Prepare and review financial statements, workpapers, audit reports, and related deliverables with a high level of accuracy and professionalism.
• Communicate engagement progress, findings, recommendations, and issues clearly and effectively with clients and firm leadership.
• Research and resolve accounting and auditing matters of moderate complexity using sound professional judgment.
• Mentor, coach, and develop staff through ongoing guidance, training, and constructive feedback.
• Identify opportunities to improve client processes and provide value-added recommendations.
• Support practice development initiatives and contribute to continuous process improvement efforts within the firm.
• Manage multiple engagements and deadlines while maintaining exceptional client service and quality standards.
  
  

Qualifications

• Bachelor’s degree in Accounting or related field required.
• CPA license or active pursuit of CPA certification preferred.
• Public accounting experience with a strong focus on audit and attest services.
• Strong understanding of auditing standards, accounting principles, and financial reporting requirements.
• Experience leading engagements and supervising staff preferred.
• Proficiency in Microsoft Office Suite, particularly Excel and Word.
• Familiarity with audit software and data analytics tools is a plus.