Senior Auditor
Philadelphia, PA, United States
Senior Auditor – Philadelphia, PA CPA Firm Job
Do you appreciate client variety and resources of the Big Four, but not the hours, travel, or red tape? Do you like the idea of working directly with Partners and clients? This is the firm where you find the best tools, colleagues, and work-life balance. We offer diverse, challenging work from a wide range of clientele in exciting industries such as energy, financial services, healthcare, non-profit, real estate, manufacturing and municipalities. You'll have the chance to make an impact here.
Senior Auditor Responsibilities
Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.
Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.
Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors.
Prepare financial statements.
Perform technical work and develop technical skills through continuous learning.
Maintain good working relationships with clients, and work with client management and staff to perform audit services.
Assess risks and evaluate the client's internal control structure.
Work with audit team to identify and resolve client issues discovered during audit process.
Assist firm management with preparing engagement reports of findings and recommendations.
Senior Auditor Qualifications & Requirements MUST HAVE 2+ years Current CPA Firm experience
CPA earned or in-progress
Bachelor’s required, Master's preferred
Ability to manage multiple priorities, deadlines and budgets
Perform complex financial analysis
Desired Soft Skills Integrity, Intellectual Strength & Agility
History of being a passionate learner who welcomes skill-stretching opportunities.
Bring an Entrepreneurial point-of-view to the Auditor role.
Are an energized professional - seeking greater responsibilities and more autonomy with clients.
Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
Are engaging & thrive building relationships internally and externally.
For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email [email protected] SterlingFreeman
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