IT Audit Manager
📣 Now Hiring: IT Internal Audit Manager Ready to lead technology-focused audits across an enterprise IT environment? We're looking for an IT Internal Audit Manager to plan...
Accounting & FinanceView role
Audit Senior
We are currently seeking an experienced and detail-oriented Senior Auditor to lead and perform audits, reviews, and compilation engagements for one of our CPA firm clients. The ideal candidate is self-motivated, client-focused, and brings strong public accounting experience. The salary range for this role is $85K-$105K DOE and they work schedule is hybrid.
Responsibilities:
Responsibilities:
- Plan and execute audit/review/compilation engagements from start to finish, including risk assessment, fieldwork, and wrap-up.
- Mentor junior staff, providing clear guidance and feedback.
- Review workpapers and financial statements for accuracy and compliance with GAAP, GAAS, and firm policies.
- Maintain strong client relationships through regular communication and timely delivery of services.
- Identify audit issues and make recommendations for improvement.
- Ensure projects are completed on time and within budget.
- Stay current on industry developments and applicable regulations.
Qualifications:
- Bachelor’s degree in Accounting or related field (Master’s preferred)
- CPA license preferred
- 3–5+ years of recent audit experience in public accounting
- Strong knowledge of GAAP, GAAS, and other auditing standards
- Proficiency in audit software and Microsoft Office Suite
- Excellent analytical, organizational, and communication skills
- Ability to manage multiple priorities and deadlines
- Strong client service abilities
What They Offer:
- Competitive salary and performance bonuses
- Flexible schedule and hybrid work arrangements
- 40-hour workweek standard
- 50-hour workweek max during busy season (8 weeks)
- Ongoing professional development and CPE support
- Health, dental, and vision insurance
- 401(k) with 3% employer contribution
- Generous PTO and paid holidays
- Regular team-building and firm-sponsored events
- Opportunities for career advancement within a growing firm
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