Senior Audit Associate - Healthcare

We are seeking a detail-oriented Audit & Accounting professional with strong knowledge of auditing standards and the application of generally accepted accounting principles. In this role, you will support audit engagements and financial reporting processes, ensuring compliance with GAAP, GAAS, Uniform Guidance, and Yellow Book requirements where applicable. The ideal candidate is analytical, organized, and committed to accuracy, with the ability to interpret complex regulations and apply them effectively. This is a great opportunity for a professional looking to grow within a dynamic environment while contributing to high-quality audit and accounting work.

Job Function

• Apply technical skills, identify best practices and improvements, and consider applicability of best practices for audit engagements.
• Research complex accounting topics utilizing the Firm’s research tools (Engagement, Accounting Research Manager, PPC, ETools, etc.).
• Understand internal control deficiencies, train entry-level staff on internal control processes and develop comments for management letters.
• Understand application of risk assessment process as it relates to the performance of audit procedures.
• Prepare financial reports (statements, footnotes and any supplemental information) and other client deliverables.
• Understand cash flow effects of complex activities (non-cash, acquisitions, etc.).
• Apply industry trends to analytics, formulate expectations and determine reasonableness of variances.
• Seek to understand the client’s business as a whole, including competitors and trends, and show sensitivity to the client culture and business strategy.
• Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved.
• Perform a detailed effective in-charge level review of the team’s work for finalization requirements.
  
  
  

Job Requirements

• 3 years’ of progressive audit experience in public accounting required.
• Not-for-Profit engagement experience required.
• CPA certification or demonstrated progress towards obtaining CPA certification, including required 150-credit coursework.
• A solid understanding of audit services, with knowledge of GAAP, GAAS and FASB regulations. Single Audit experience preferred.
• Proficient with computer software packages and platforms including Microsoft Office Suite, ProSystems and CCH.
• Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities.
• Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
• Must be able to work additional hours as needed to meet client deliverables.
• Must be willing to travel locally to clients when required and have access to a car/public transportation.
• Must be able to work in the office a minimum of 3 days per week.
  
  
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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