Senior Financial Auditor

Job Description

Job Description

About us

Turnley Robertson & Associates is an audit firm located in Beaver County, PA. Our firm specializes in government audits of schools, municipalities, and authorities. We are a premier provider of these services and we are in a growth phase with significant opportunities for audit professionals.

Job Type: Full-time

Work Location : New Brighton, PA 15066 (relocation assistance provided)

Schedule: Monday - Friday in person

Overview:

We are seeking a Senior Auditor to join our team to help us sustain our rapid growth. We have significant opportunities available for this position and a great outlook for future advancement. We have great relationships with our clients and looking for a candidate who can sustain and grow those relationships. Your compensation will be commensurate with your past experience and current abilities. We offer bonus and overtime pay to all employees - these are in addition to the salary range for this job. The ideal candidate will have expertise in financial auditing, risk management, and technical accounting. If you have a strong analytical mindset and a background in accounting/auditing, this role is perfect for you.

Duties:

• Conduct financial audits of governmental clients following GAAS standards
• Analyze client financial statements and reports for accuracy and compliance
• Evaluate internal controls and recommend improvements based on COSO framework
• Perform risk assessments and develop audit plans
• Review general ledger accounting entries for precision
• Utilize financial software to extract and analyze data
• Ensure adherence to regulatory requirements in governmental accounting
• Provide guidance to clients on technical accounting issues

Experience:

• Bachelor's degree in Accounting or Finance; CPA certification preferred
• Must have experience in financial auditing and/or corporate accounting.
• Proficiency in GAAS, COSO framework, and technical accounting principles
• Strong knowledge of risk management practices
• Experience with various financial software applications

Nice-to-have Skills:

• Familiarity with Governmental Accounting Standards Board (GASB) guidelines
• Previous experience in conducting governmental audits of schools, municipalities and authorities
• Ability to lead audits effectively and supervise staff on engagements.
• This is a full-time position offering competitive compensation and benefits, including yearly and/or quarterly bonuses. We are friendly employment environment and we highly value our firm's culture.

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Professional development assistance
• Retirement plan
• Vision insurance
• Work from home – up to a few days per week within 1 year.
• Partnership opportunity negotiable.

What makes us unique:
-A great company culture and collaborative environment focused on career and development
-Strong emphasis on work-life balance
-Excellent compensation and benefits package – commensurate with experience and abilities
-Overtime paid for work in excess of 40 hours per week.
-Hybrid/flexible working situation (remote/in-person) is a long-term possibility, based on the employee’s ability to do work independently and other circumstances.
-Suburban location (ample free parking)
-Bonus – based on employee and firm performance
-We pay for all continuing education courses.
-Monthly company paid lunches.

Company Description

What makes us unique:\r\nA great company culture and collaborative environment focused on career and development\r\nStrong emphasis on work-life balance\r\nExcellent compensation and benefits package – commensurate with experience and abilities\r\nOvertime paid for work in excess of 40 hours per week.\r\nHybrid/flexible working situation (remote/in-person) is a long-term possibility, based on the employee’s ability to do work independently and other circumstances.\r\nSuburban location (ample free parking)\r\nBonus – based on employee and firm performance\r\nWe pay for all continuing education courses.\r\nMonthly company paid lunches.