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Senior Audit Associate/Audit Manager

The Senior Audit Associate/Manager is responsible for planning engagements, performing fieldwork, preparation of full disclosure financial statements and required reports for management and regulating agencies, performing other non-audit accounting services, and preparation of tax returns. This position is responsible for supporting the growth of co-workers thru answering questions, teaching firm policy, accounting procedures, and software.

Responsibilities include:

  • Run client engagements from start to finish, which includes planning, executing fieldwork on schedule with associate staff as applicable, and completing engagements
  • Identify value added suggestions from audit and reviews for client utilization
  • Apply basic accounting and auditing and tax knowledge to more complex and multiple projects
  • Identify problem areas and client issues and propose solutions to managers and partners
  • Supervise, train, and mentor associates in audit and review process
  • Become involved in staff development
  • Identify technical skills needed for improvement and improve through CPE, personal commitment, and on-the-job training
  • Adhere to the highest degree of professional standards and strict client confidentiality
  • Special projects as assigned

Qualifications include:

  • 2-7 years experience
  • Strong analytical, general ledger, problem-solving, interpersonal and communication skills
  • Strong teamwork, communication, and analytical skills
  • Ability to travel to client locations as required
  • Proficiency in MS Office applications
  • Experience with ProSystemFx products is a plus
  • Must be working toward the successful completion of the CPA exam

Working Conditions/Physical Demands:

  • This job operates in a professional office environment
  • This role routinely uses standard office equipment such as computers, phones and photocopiers

  • Drop files here or