Audit Senior
Jobot
A bit about us: With over 45 years of experience, we're one of Pennsylvania's premier CPA firms offering Tax, Assurance, Advisory, and Accounting Services. Why join us? Do you want to work with some of the nation's best Clients AND enjoy time at home w/ family? We do too!
Job Details Responsibilities:
As an Audit Senior, you will be responsible for the following: 1. Leading and coordinating audit engagements from planning to completion.
2. Preparing and reviewing financial statements in accordance with GAAP.
3. Performing risk assessments and internal control testing to identify areas of concern.
4. Executing substantive procedures and providing recommendations to improve operational efficiency and effectiveness.
5. Maintaining and enhancing client relationships through excellent communication and timely delivery of quality services.
6. Supervising, training, and mentoring junior staff and interns on audit processes. Qualifications:
To be successful in this role, you will need: 1. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification is highly desirable.
2. A minimum of 2 years of progressive audit experience in a public accounting firm.
3. Extensive knowledge and experience with partnerships and corporations.
4. Proven ability to execute risk assessments, internal control testing, and substantive procedures.
5. Exceptional analytical, organizational, and project management skills. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy
- Hybrid schedule!
- Best in Class Firm!
- Competitive Compensation Package!
- Complete Benefits Package!
- Accelerated Career Growth!
- Fun Company Activities!
- Many More!
Job Details Responsibilities:
As an Audit Senior, you will be responsible for the following: 1. Leading and coordinating audit engagements from planning to completion.
2. Preparing and reviewing financial statements in accordance with GAAP.
3. Performing risk assessments and internal control testing to identify areas of concern.
4. Executing substantive procedures and providing recommendations to improve operational efficiency and effectiveness.
5. Maintaining and enhancing client relationships through excellent communication and timely delivery of quality services.
6. Supervising, training, and mentoring junior staff and interns on audit processes. Qualifications:
To be successful in this role, you will need: 1. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification is highly desirable.
2. A minimum of 2 years of progressive audit experience in a public accounting firm.
3. Extensive knowledge and experience with partnerships and corporations.
4. Proven ability to execute risk assessments, internal control testing, and substantive procedures.
5. Exceptional analytical, organizational, and project management skills. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy
Vacancy posted 1 day ago
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