Accounting & Assurance Senior
Job in
Moorestown, Burlington County, New Jersey, 08057, USA
Listed on 2026-08-29
Listing for:
Green Key Resources
Full Time
position Listed on 2026-08-29
Job specializations:
-
Accounting
Financial Reporting, Public Accounting, Auditor Accountant, Financial Compliance
Job Description & How to Apply Below
About the Role
- Seeking a CPA or CPA candidate with strong public accounting and audit experience.
- Lead financial statement audits, reviews, compilations, and preparation engagements from start to finish.
- Work independently while serving as a trusted advisor to clients across a variety of industries.
- Analyze financial statements, research complex accounting matters, and provide practical recommendations.
- Supervise and mentor staff while reviewing work and supporting professional development.
- Manage audit engagements from planning through completion.
- Lead review, compilation, and financial statement preparation engagements.
- Perform risk assessments and develop customized audit procedures.
- Research and resolve complex accounting and reporting issues.
- Ensure compliance with GAAP, GAAS, GAGAS
, and firm standards. - Review financial statements, supporting documentation, and audit work papers.
- Communicate findings, recommendations, and accounting conclusions to clients and internal teams.
- Build and maintain strong client relationships while delivering high-quality service.
- Manage engagement budgets, timelines, and scheduling.
- Train and mentor associates and provide ongoing guidance and feedback.
- CPA license or actively pursuing CPA certification with exam sections completed.
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- 3-5+ years of public accounting experience
, with a strong focus on audit. - Strong knowledge of U.S. GAAP, GAAS, and GAGAS
. - Experience with nonprofit and Yellow Book audits preferred.
- Proficiency with audit software and Microsoft Office.
- Strong analytical, communication, organizational, and problem-solving skills.
- Ability to manage multiple engagements, priorities, and deadlines effectively.
- Exposure to manufacturing, nonprofit, charter schools, construction, or professional services
. - Knowledge of tax provisions and financial statement disclosures
. - Experience with data analytics or technology-driven audit tools is a plus.
Position Requirements
10+ Years
work experience
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