Audit Senior Manager - Public Accounting

6 days ago Be among the first 25 applicants

This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

A Bit About Us
We are an audit, tax, risk consulting and business advisory firm that is an outstanding place where highly talented people help our clients succeed. Our CPA firm has established the reputation as the #6 Single Audit company in the United States. Our expertise spans multiple industries and services, so we're not "locked" within a niche segment. Our core values are comprised upon the concepts of clients first, quality, continuous learning, teamwork, integrity, accountability, and collaboration.

We are quite proud of our accomplishment as a market leader CPA firm that is certified as a Minority Business Enterprise (MBE), and over the years, have garnered consistent growth and respect of our clients.

• Competitive Base + Bonus
• Health Benefits
• PTO
• Paid Holidays
• 401K

What you need:

• Two or more years public accounting experience as an audit professional
• One or more years "in-charging" audit engagements
• Understanding of audit services with knowledge of FASB and GAAS
• Strong technical skills in accounting and tax preparation, review experience a plus
• Effective verbal and written communication skills, as well as good computer skills
• Ability to handle multiple tasks simultaneously
• Experience auditing non-profits a strong plus
• Experience Within An Internal Audit Environment Preferred
• A Bachelor’s Degree in Accounting or closely related field
• A CPA or demonstrated progress toward obtaining CPA certification

What you will be doing:

• Reviews work performed by Staff on standard testing and related substantive testing
• Completes on-site testing required for assigned clients including control, operations, and fraud assessments
• Perform required financial controls assessment and related analytics
• Complete testing required by Engagement Director relative to the risks areas identified
• Complete review of initial draft of financial statements
• Complete GAAS compliance checklist
• Draft 990 workbook

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.