Audit Senior POST NUMBER

Position: Audit Senior POST NUMBER: 307661
Audit Senior/Staff (Public)
Requirements:

Required to have 3 years in public accounting and ideally be CPA or working on it. Only those with these qualifications will be considered. This is not an entry level position.

We are specifically looking for experienced seniors with combination of publicly traded and privately held clients and a mix of industries but will certainly include Service, Real Estate, Manufacturing, some Non-profit, etc. Strong knowledge of GAAP and internal controls.

Strong management and mentoring skills.

Hybrid work environment and limited travel.

Bachelors degree in Accounting, Finance or Business Administration Responsibilities:
· Perform audit procedures in complex financial statement areas including accounts receivable, revenue, inventories, debt, and equity, and prepare thorough documentation of work performed and conclusions reached.
· Serve as the primary client contact, proactively communicating project status, challenges, and estimated completion timelines to clients and firm management.
· Analyze client financial statements including required disclosures, and identify and recommend internal control, process, or operational improvements.

Audits of Financial Statements, including reviews of quarterly financial information

Audits of internal control over financial reporting including Sarbanes-Oxley Section 404 Perform testing of systems and accuracy of data.
· Supervise the execution of engagement project plans, ensuring work is completed consistently with established strategy and budget.
· Review work performed by staff, provide quality control feedback, and mentor team members on areas for improvement.

Evaluate internal controls.

Preparation of audit work papers.

External audit experience and research technical accounting issues.

Experience with policy & procedure documentation/review and SOX.If you meet these requirements, please apply and/or contact Thomas Trout.  If you already have met a VACO representative, let them know you are interested. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.

EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact  by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as…