Audit Senior - Cadillac​/Traverse

Apply locations Cadillac, MI time type Full time posted on Posted 8 Days Ago job requisition

As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

• Perform and assist with audits, reviews and compilations for clients in various industries
• Prepare and analyze financial statements and evaluate internal controls
• Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
• Deep understanding of accounting and reporting standards
• Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
• Interact with clients to help ensure the information flow from the client to the audit team is efficient
• Communicate with Client, Management, and Managing Director on work status and client issues that arise

WHAT WE ARE LOOKING FOR

Experience

• 4+ years in relevant position
• Public accounting or other professional services environment preferred
• Experience in municipal governmental audit is a plus (not required)

Education

• Minimum Bachelor’s degree or equivalent experience
• Bachelor’s in Accounting
• Master’s degree or 150 credits completed preferred (not required)

License / Certification

• CPA license preferred, not required
• Must progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advance
• Must maintain required CPE credits annually

Legal / Compliance

• Must complete acknowledgement of Independence Guidelines and Ethical Standards document
• Governmental engagements require ability to obtain a security clearance from the United States government

POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.

ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.