Senior Auditor

3 months ago

Lincoln, United States Insight Recruitment Full time

We are seeking an ambitious CPA professional with commercial auditing experience who is ready to join a prominent accounting firm dedicated to providing exceptional financial services to our clients. With a commitment to integrity, professionalism, and excellence, we offer a wide range of accounting, auditing, tax, and advisory services.

This is not your average Auditor position. We want someone eager to learn the intricacies of our business, understand how it all works and is interested in being groomed to be our next leader, eventually taking over the Lincoln branch, as the current partner plans to retire soon. There is an opportunity for significant career growth and leadership development in this role, with 5-15% travel required. Salary: $85k- $120k/year + bonus + benefits.

Responsibilities:
•Plan and Oversee Audits
•Develop comprehensive audit plans based on risk assessment, client needs, and regulatory requirements.
•Assign roles and responsibilities to audit team members, ensuring efficient utilization of resources.
•Coordinate audit activities, monitor progress, and address any issues or obstacles as they arise.
•Participate actively in audit fieldwork, analysis, and documentation as necessary.
•Address complex accounting and auditing issues, consulting with team members and clients as needed.
•Ensure timely completion of audit procedures and deliverables in accordance with established timelines.
•Meet with management and board members to discuss audit objectives, findings, and recommendations.
•Maintain regular communication with clients throughout the audit process, addressing inquiries and providing updates as needed.
•Prepare and review audit workpapers, financial statements, and reports for accuracy, clarity, and compliance with regulatory standards.
•Submit audit deliverables to clients in a timely manner, ensuring alignment with client expectations and firm guidelines.
•Assist in the preparation of audit opinions and management letters, highlighting key findings and recommendations.
•Work closely with the partners to ensure alignment of audit strategies and objectives with firm goals.
•Provide regular updates on audit progress, issues, and client interactions to the partner.
•Remain up-to-date with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS), as well as emerging trends and regulations in the auditing profession.

Skills:

- Strong knowledge of financial analysis principles and techniques - GAAP and GAAS - Proficiency in CCH Prosystem fx Engagement system or other audit software

- Excellent attention to detail and accuracy

- Strong analytical and problem-solving skills

- Ability to communicate complex financial information effectively

Benefits:
•401(k)
•401(k) matching
•Health, Dental & Vision insurance
•Flexible schedule
•Life insurance
•Paid time off
•Professional development assistance

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