Senior Auditor

Company Description

Sokol and Sokol, CPA, P.A. is a public accounting firm that combines personalized client service with deep professional expertise. The firm is committed to building long-term relationships through attentive service, clear communication, and reliable guidance. Team members work closely with individuals and businesses, offering tailored accounting and advisory solutions. The environment emphasizes collaboration, professional integrity, and continuous learning to support both client success and employee growth.

The Senior Auditor role is a full-time position based in Miami, FL. The Senior Auditor will lead and perform financial and compliance audits, including planning engagements, assessing risk, executing detailed testing procedures, and reviewing work papers. This role involves analyzing financial statements, evaluating internal controls, identifying process improvements, and preparing clear, comprehensive audit reports. The Senior Auditor will supervise and mentor junior team members, coordinate with clients to obtain necessary information, and communicate findings and recommendations to management.

The position also includes supporting the firm’s quality control standards, assisting with technical research on accounting and auditing issues, and contributing to continuous process enhancements.

• Strong knowledge of auditing standards, GAAP, and internal control frameworks, with the ability to apply them in diverse client environments.
• Proficiency in audit planning, risk assessment, testing, and documentation, including preparation and review of detailed work papers.
• Advanced analytical, problem-solving, and organizational skills to manage multiple engagements and deadlines effectively.
• Clear written and verbal communication skills for drafting audit reports, presenting findings, and working directly with clients and team members.
• Demonstrated leadership abilities, including supervising staff, providing coaching and feedback, and supporting their professional development.
• High level of integrity, professional judgment, and attention to detail in all aspects of audit work.
• Comfort with audit and accounting software, spreadsheets, and other productivity tools; ability to adapt to new technologies.
• Bachelor’s degree in Accounting or related field required; CPA license or progress toward licensure strongly preferred.
• Prior public accounting audit experience, preferably in a senior or in-charge auditor capacity.
• Willingness to work on-site and collaborate closely with colleagues and clients.