Senior Audit Associate
$80kKforce has a client in Sarasota, FL that is seeking a Senior Audit Associate to join a collaborative audit team supporting a diverse portfolio of businesses. This role offers exposure to financial, operational and strategic audit initiatives, along with opportunities to support acquisitions, integrations and other value-add projects. This role is ideal for an earlier-career CPA looking to broaden their experience beyond traditional financial statement audit and gain exposure to SOX, operational audit, M&A activity, finance integration and cross-functional business initiatives. Responsibilities:
- Manage audit projects from planning through completion using a risk-based approach
- Develop audit programs, project plans and risk assessments
- Perform SOX/internal controls testing and operational/process reviews
- Partner with finance, accounting and business stakeholders across multiple industries
- Support SOX assessments for newly acquired businesses
- Participate in finance integration, separation and other strategic initiatives
- Identify process improvements and provide actionable recommendations
- $80,000-$100,000 base salary, based on experience
- 17.5% annual bonus
- Hybrid schedule: 2 days per week onsite in Sarasota, FL
- Travel: approximately 1 week per month, April through December
- Target start: early January, with flexibility for an earlier start
- Active CPA license required
- 2-4 years of relevant audit experience
- Public accounting experience strongly preferred
- SOX/ICFR and public-company audit experience preferred
- ASC 606/revenue recognition experience preferred; SaaS exposure is a plus
- Strong communication, analytical and relationship-building skills
- Ability to work collaboratively across multiple businesses and functional teams
- Strong analytical, problem-solving and project-management skills
- Ability to manage audit projects through the full project lifecycle with moderate oversight
- Strong written and verbal communication skills with the ability to build relationships across finance, accounting and business teams
- Ability to identify control deficiencies, business risks and process improvement opportunities
- Comfortable working across multiple businesses, industries and functional areas
- Ability to work 2 days per week onsite in Sarasota, FL
- Ability to travel approximately 1 week per month from April through December
$90k - $115k
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