Job Description

SENIOR EXTERNAL AUDITOR
Client is a growing rapidly and looking to add a Senior Auditor to our team! This exciting opportunity offers unique growth potential for the right candidate who is looking for career fulfillment and management advancement. Work with a diverse group of clients including privately held companies, manufacturers & distributors, financial institutions, service providers, and real estate developers, as well as not-for-profit organizations. This is an unique opportunity to work 100% remotely from anywhere home
 
 
Great Benefits
 
 
Competitive Pay
Reasonable Hours
Real Life/Work Balance
A Range of Quality Benefits
Growth, Development, and Advancement Opportunities
Opportunity to Contribute to Firm’s Goals and Strategies
Work from Anywhere!
 
JOB SUMMARY:
Reporting to an Audit Director and Audit Supervisor , the Senior Auditor will conduct client audits
from planning through to completion. Tasks will include planning the audit process, research,
reviewing current processes, and providing recommendations to enhance company policies and
procedures. The Senior Auditor along with the Supervisor is responsible for the audit team and
will supervise, motivate, and develop the audit team staff members. This role is required to
review the work of audit team staff members, as well as developing their skills and providing
training and support.
 
RESPONSIBILITIES :
● Manages the engagement for one or more clients simultaneously, ensuring the overall
success of each project.
● Acquires strong working knowledge of client’s business.
● Builds strong working relationships with clients to gather information, resolve problems
and to sell/cross-sell products or services.
● Identifies, communicates and solves engagement and technical issues as well as
communicating engagement progress to audit team leadership in a timely and organized
manner.
● Assists in identifying business development opportunities and in developing new
business proposals, budgets, and fee quotes.
● Assists in preparing billings.
● Works as an effective team member to successfully complete engagements including:
○ Preparing financial statements, footnote disclosures, and management letter
comments.
○ Assisting with engagement administration including developing audit programs
and customized procedures, budgets, and engagement letters.
○ Establishing work schedules using effective project management techniques.
○ Researching and analyzing financial statements and audit related issues.
REQUIRED SKILLS:
● Prior CPA firm experience a must
● Strong project management, organizational skills, and attention to detail.
● Strong analytical, problem-solving, technical, and research skills.
● Ability to balance multiple priorities and complete assignments within time constraints
and deadlines.
● Superb written and verbal communication skills.
● Developed leadership and coaching skills
● Ability to quickly adapt to changing client and business dynamics with recommended
solutions.
● An in-depth understanding of audit, business compliance, and financial regulations.
● Ability to establish and maintain strong relationships with clients
● Experience in a 100% remote environment preferred
 
 
REQUIRED EDUCATION AND EXPERIENCE :
● Bachelor’s degree in accounting, or a business related field with a concentration in
accounting from a regionally accredited US college or university,
● CPA certification and active license
● 3-6 years audit experience in a public accounting firm, with some not-for-profit audit
experience. Financial statement audits and reviews experience required.
● Experience with single audit requirements
● Experience with government audit requirements
● Understanding of Form 990 and related tax returns preferred
● Thorough understanding of GAAP, generally accepted auditing standards, internal
controls, and complex audit procedures and techniques.
● Working knowledge and experience with Google Suite, MS Excel, MS Word, Google
Meet/Zoom
● Working knowledge and experience of Thomson Reuters softwares a plus
● Working knowledge and experience with AdvanceFlow, Checkpoint Engage, and
GoFileRoom strongly preferred
● Commitment to high ethical and professional standards.
● High degree of personal integrity and sound judgment.
● Must be comfortable with technology and adept at maximizing its benefits technically savvy
with systems.
● Ability to improve processes and utilize technology to enhance productivity, reduce errors,
and mitigate risks.
● Experience working remotely preferred

Job Tags

Remote job, Work from home,

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