Senior Auditor Millersville, MD

Audit Senior Position

We are looking for an experienced Audit Senior to join a public accounting team on the Eastern Shore near Annapolis. This role is ideal for someone who is detail oriented and can manage audit and advisory assignments with limited oversight while producing accurate, well-organized work papers and financial reporting support. The position requires strong analytical judgment, a solid grasp of audit methodology, and the ability to communicate effectively with both clients and internal engagement teams.

Responsibilities:

• Prepare and maintain audit and accounting work papers in a clear, organized manner, ensuring assignments are completed accurately with minimal direction.

• Reconcile general ledger and trial balance activity to supporting schedules, subsidiary detail, and underlying client records to confirm completeness and accuracy.

• Carry out audit and review testing, document procedures performed, summarize conclusions, and resolve exceptions identified during fieldwork.

• Analyze client financial data to identify needed adjustments and recommend journal entries based on account activity and engagement findings.

• Draft financial statements and note disclosures in accordance with applicable accounting and reporting standards.

• Apply risk assessment, analytical review, and substantive testing procedures across engagements while maintaining proper documentation throughout the audit file.

• Complete engagement checklists, practice aids, and required audit documentation thoroughly and in line with firm quality expectations.

• Investigate variances, unusual trends, and unexpected account relationships, then communicate findings and recommendations to the engagement team.

• Manage multiple client assignments and deadlines at the same time while maintaining strong attention to detail and consistent work quality.