Audit Senior
Liberty Personnel Services, Inc.
Senior Auditor - Public Accounting - Hybrid - $80-110k - Wilmington, DE
Our client, a well known public accounting firm, is seeking a motivated and detail-oriented Senior Auditor to join our growing assurance practice. In this role, you will work closely with engagement teams to perform financial statement audits, reviews, and compilations for a diverse portfolio of clients.
Essential Duties and Responsibilities
- Perform substantive testing and analytical procedures on low-to-medium risk financial statement accounts, including cash, accounts receivable, fixed assets, and operating expenses.
- Prepare clear, concise, and accurate audit workpapers that document the procedures performed and conclusions reached in compliance with GAAP and GAAS.
- Assist team members in evaluating, documenting, and testing client internal controls and business processes.
- Obtain and organize client financial data, trial balances, and supporting schedules, ensuring all outstanding items are tracked and resolved.
- Communicate professionally with client accounting personnel to gather information and address routine inquiries.
- Identify and document accounting or auditing issues encountered during field work and escalate them appropriately to the engagement Senior or Manager.
- Participate in year-end client inventory observations and physical counts as needed.
Minimum Qualifications
Education: Bachelor's or Master's degree in Accounting.
CPA certification required!
Experience: Prior experience in public accounting is required.
Technical Skills: Proficiency in Microsoft Office suite, with strong working knowledge of Excel (vlookups, pivot tables, data formatting).
Knowledge, Skills, and Abilities
- Solid foundational understanding of GAAP, GAAS, and financial reporting standards.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication skills for effective team collaboration and client interaction.
- Highly organized with the ability to manage deadlines and balance multiple client tasks simultaneously.
Vacancy posted more than 2 months ago
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