Senior Auditor

4 weeks ago


Harrisburg, United States Maher Duessel Full time
Job DescriptionJob DescriptionDescription:

We are currently seeking a Senior Auditor to join our Harrisburg office.


Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package.


Qualifications:

  • Bachelor’s Degree in Accounting with sufficient coursework to become a licensed CPA
  • Minimum 2+ years of recent public accounting experience
  • Government and non-profit audit experience preferred
  • CPA strongly preferred
  • Advanced written and verbal communication skills
  • Excellent project management skills
  • A strong dedication to teamwork and leadership
  • Ability to supervise and train staff levels
  • Strong knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook, etc.)

Responsibilities:

  • Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training, and conduct performance reviews
  • Foster an efficient, innovative, and team-oriented work environment
  • Use technology to continually learn, share knowledge with team members, and enhance service delivery
  • Direct fieldwork daily, inform supervisors of the engagement status, and plan, coordinate, and supervise the various phases of an audit engagement
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year
  • Adapt the audit approach to the changing client environment
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Understand the client’s financial reporting requirements, prepare client financial statements and other required reports, and meet deadlines provided by the client and firm supervisors
  • Identify operational improvements for suggestion to clients
  • Identify risks or issues that should be brought to the attention of the Audit Supervisor, Manager or Partner
  • Begin reviewing Staff working papers, ensuring compliance with professional standards and firm policy
  • Begin acquiring public speaking and presentation skills
  • Manage overtime effectively to complete assigned tasks through assistance of audit team

About our Firm:

Maher Duessel is a leading regional CPA firm that was founded to provide high-caliber audit, tax, and consulting services to clients in the governmental and non-profit sectors. Since 1989, Maher Duessel has offered the personalized service of a regional accounting firm while providing the technical and regulatory knowledge of a national accounting firm. With offices in Pittsburgh, Butler, Harrisburg, State College, Erie, and Lancaster, we have the largest staff dedicated solely to governmental, non-profit, and Single Audit issues in Pennsylvania. Our mission statement, Pursuing the Profession While Promoting the Public Good, reflects our passion and commitment to providing expert technical services while helping our clients further their own missions. The firm has been recognized for the past several years, including in 2023, by the Central Penn Business Journal as one of the Best Places to Work in Pennsylvania and named one of the Fastest Growing Companies by the Pittsburgh Business Times.

Maher Duessel provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. We comply with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Requirements:




  • Harrisburg, United States Maher Duessel Full time

    Job DescriptionJob DescriptionDescription:We are currently seeking Experienced Staff Auditors for our Harrisburg office. Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package....


  • Harrisburg, United States Maher Duessel Full time

    We are currently seeking Experienced Staff Auditors for our Harrisburg office. Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package. Qualifications: Should have sat for at least two parts...


  • Harrisburg, Pennsylvania, United States Maher Duessel Full time

    About the RoleWe are seeking an experienced staff auditor to join our team at Maher Duessel, a leading regional CPA firm specializing in audit, tax, and consulting services for governmental and non-profit sectors.Key ResponsibilitiesClient Interaction: Display a strong work ethic and ability to interact with clients and other firm employees.Industry...


  • Harrisburg, Pennsylvania, United States Communities In Schools of Pennsylvania Full time

    POSITION OVERVIEW: The Senior Financial Executive (SFE) is responsible for overseeing all administrative functions that support the mission of Communities In Schools of Pennsylvania, including finance, operations, risk management, and compliance. The SFE will collaborate with the President, Vice President, and other leadership team members to ensure that the...


  • Harrisburg, Pennsylvania, United States Commonwealth of Pennsylvania Full time

    POSITION OVERVIEWAre you meticulous and driven? Do you aspire to contribute positively to your community? The Bureau of Financial Operations' Division of Audit and Review invites you to explore a fulfilling career as a Senior Audit Analyst. This role involves providing audit, review, and technical support to various program offices within the Department of...


  • Harrisburg, Pennsylvania, United States ObjectWin Technology Full time

    Job Title: Senior IT Governance, Risk and Compliance Analyst Location: Remote Duration: 6 Months Position Overview: As a Senior IT Governance, Risk and Compliance Analyst at ObjectWin Technology, you will play a pivotal role in advancing our governance, risk, and compliance (GRC) initiatives. Your primary focus will be to develop, implement, and oversee a...

  • Payroll Accountant

    2 weeks ago


    Harrisburg, United States HHM Hotels Full time

    Job DescriptionJob DescriptionOpportunity: Payroll Accountant The position of Payroll Accountant is to be a liaison between the Payroll and Finance departments, to ensure all payroll and benefit general ledger accounts are reconciled and balanced. The position will partner internally with the Payroll, Finance, and People Support departments. The Payroll...

  • Payroll Accountant

    3 days ago


    Harrisburg, United States HHM Hotels Full time

    Job DescriptionJob DescriptionOpportunity: Payroll Accountant The position of Payroll Accountant is to be a liaison between the Payroll and Finance departments, to ensure all payroll and benefit general ledger accounts are reconciled and balanced. The position will partner internally with the Payroll, Finance, and People Support departments. The Payroll...

  • Payroll Accountant

    2 weeks ago


    Harrisburg, United States HHM Hotels (Harrisburg Corporate Office) Full time

    Overview Opportunity: Payroll Accountant The position of Payroll Accountant is to be a liaison between the Payroll and Finance departments, to ensure all payroll and benefit general ledger accounts are reconciled and balanced. The position will partner internally with Payroll, Finance and People Support departments. The Payroll Accountant will also...


  • Harrisburg, Pennsylvania, United States Communities In Schools of Pennsylvania Full time

    Job OverviewPOSITION SUMMARY: The Vice President of Financial Operations is responsible for directing all administrative functions that facilitate the achievement of Communities In Schools of Pennsylvania's mission. This includes overseeing finance, operational processes, risk assessment, and regulatory compliance. The Vice President will collaborate closely...


  • Harrisburg, United States Ally Full time

    **General information** **Ref #** 17738 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and thats more than some clich people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health...