CPA Audit Manager / Senior Auditor

Job Description

Job Description

Join a Firm Where Your Experience Matters

Taylor, Polson & Company CPAs, PSC is seeking an experienced Certified Public Accountant (CPA) to join our growing audit practice. This is an excellent opportunity for a professional who enjoys leading audit engagements, working directly with clients, and being part of a collaborative team that values quality, integrity, and exceptional client service.

This is not an entry-level position. We are looking for a CPA or one working towards CPA who can independently manage audit engagements from planning through completion while mentoring staff and building strong client relationships.

Responsibilities

• Plan, supervise, and complete financial statement audits in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (Yellow Book), when applicable.
• Perform risk assessments and develop effective audit strategies.
• Prepare and review audit programs, workpapers, and financial statements.
• Evaluate internal controls and communicate recommendations to clients.
• Supervise, train, and mentor audit staff throughout engagements.
• Review work prepared by staff for accuracy and compliance.
• Maintain effective communication with clients throughout the engagement process.
• Assist with engagement budgeting, scheduling, and overall project management.
• Research accounting and auditing issues and develop practical solutions.
• Ensure engagements are completed on time while maintaining the firm's high-quality standards.

Required Qualifications

• Active CPA license (Required)
• Bachelor's degree in Accounting
• Minimum of 2 years of recent public accounting audit experience
• Demonstrated experience leading audit engagements from planning through final issuance
• Strong knowledge of:
  • GAAS
  • GAAP
  • Risk assessment
  • Internal controls
  • Audit planning and completion procedures
• Excellent written and verbal communication skills
• Strong organizational and project management abilities
• Ability to supervise multiple engagements simultaneously

Preferred Experience

Experience auditing:

• Nonprofit organizations
• Governmental entities
• Employee benefit plans
• Construction companies
• Manufacturing businesses
• Single Audits under Uniform Guidance

Experience with Thomson Reuters products, including AdvanceFlow and UltraTax, is a plus.

What We're Looking For

We're seeking someone who:

• Takes ownership of engagements
• Thinks critically and solves problems independently
• Builds lasting client relationships
• Enjoys mentoring and developing staff
• Maintains high professional and ethical standards
• Works well both independently and as part of a team

Why Join Taylor, Polson & Company?

• Established, respected CPA firm with a growing audit practice
• Diverse client base across multiple industries
• Competitive salary based on experience
• CPA license and continuing education support
• Professional growth opportunities
• Collaborative, team-oriented work environment
• Meaningful client relationships with opportunities to make an impact

Application Requirements

To be considered, applicants should submit:

• Resume
• Cover letter outlining relevant audit experience
• Current CPA license information

Only applicants with significant public accounting audit experience and an active CPA license or one working toward CPA will be considered.

Company Description

Since 1965, Taylor, Polson & Company CPAs, PSC has provided trusted accounting, auditing, tax, and advisory services to businesses, governmental entities, nonprofit organizations, and individuals throughout South Central Kentucky. Our reputation has been built on integrity, professionalism, exceptional client service, and lasting relationships.

We believe our people are our greatest asset. That's why we foster a collaborative, team-oriented environment where professionals are encouraged to grow, lead, and make a meaningful impact. Whether serving clients or supporting one another, we are committed to excellence, continuous learning, and delivering practical solutions that help our clients succeed.

If you're looking to build a rewarding career with a respected firm that has served its community for more than 60 years, we invite you to join our team.

Company Description

Since 1965, Taylor, Polson & Company CPAs, PSC has provided trusted accounting, auditing, tax, and advisory services to businesses, governmental entities, nonprofit organizations, and individuals throughout South Central Kentucky. Our reputation has been built on integrity, professionalism, exceptional client service, and lasting relationships.\r\n\r\nWe believe our people are our greatest asset. That's why we foster a collaborative, team-oriented environment where professionals are encouraged to grow, lead, and make a meaningful impact. Whether serving clients or supporting one another, we are committed to excellence, continuous learning, and delivering practical solutions that help our clients succeed.\r\n\r\nIf you're looking to build a rewarding career with a respected firm that has served its community for more than 60 years, we invite you to join our team.