About this opportunity
About the Opportunity
A leading public accounting and advisory firm is seeking a Senior Auditor to join its growing assurance practice. This position offers the opportunity to work with a diverse portfolio of clients across multiple industries while gaining exposure to complex audit engagements, financial reporting matters, and technical accounting issues. The Senior Auditor will play a key role in leading audit engagements, mentoring junior staff, and delivering high-quality client service.
Position Summary
The Senior Auditor will be responsible for planning, executing, and managing audit and assurance engagements while ensuring compliance with professional standards. This individual will work closely with management teams, supervise staff, evaluate internal controls, and provide valuable insights related to financial reporting and business processes.
Key Responsibilities
- Lead and execute financial statement audits, reviews, and other assurance engagements.
- Plan and perform audit procedures in accordance with U.S. GAAP, GAAS, and firm methodologies.
- Evaluate internal controls, assess risk areas, and develop effective audit strategies.
- Prepare and review audit workpapers, financial statements, and related disclosures.
- Analyze financial data and accounting records to identify discrepancies, trends, and potential areas of concern.
- Supervise, mentor, and review the work of audit associates and staff accountants.
- Communicate audit findings, recommendations, and technical accounting matters to engagement leadership.
- Collaborate with managers and partners to ensure projects are delivered on time and within budget.
- Research and resolve complex accounting and auditing issues.
- Build and maintain strong professional relationships with internal and external stakeholders.
- Support practice growth initiatives and identify opportunities for additional services.
- Stay current on accounting standards, regulatory requirements, and industry best practices.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- CPA license or active pursuit of CPA certification preferred.
- 3+ years of public accounting audit experience.
- Strong knowledge of U.S. GAAP, GAAS, and internal control frameworks.
- Experience leading audit engagements and supervising staff.
- Proficiency with audit software and Microsoft Excel.
- Strong analytical, problem-solving, organizational, and communication skills.
- Ability to manage multiple engagements and meet deadlines in a fast-paced environment.
Preferred Experience
- Experience serving clients in industries such as manufacturing, government contracting, construction, healthcare, financial services, nonprofit, or technology.
- Exposure to data analytics and audit automation tools.
- Background working within a regional or national public accounting firm.
Core Competencies
- Leadership and team development
- Technical accounting and auditing expertise
- Critical thinking and analytical skills
- Client relationship management
- Project management and organization
- Attention to detail
- Professional judgment and integrity
Jordan Schilit
Recruiting Manager, Spectrum Careers
Accounting and Finance Search
703-738-1227 - Direct
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