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Senior Accountant
2 months ago
Our client, the largest CPA firm located in Lafayette, IN, and still growing, is actively seeking a Senior Auditor. The Senior Auditor will lead and execute audit engagements with precision and integrity. This role will involve developing comprehensive audit plans, mentoring a team and cultivating client relationships. The Senior Auditor will stay at the forefront of industry changes, contribute to business development efforts and make a lasting impact on both clients and the firm.
Senior Auditor Key Responsibilities:
Lead and execute audit engagements, ensuring adherence to established timelines and budget constraints
Develop comprehensive audit plans for clients in accordance with regulatory standards
Analyze financial statements, internal controls, and operational processes to identify areas for improvement
Lead and guide audit teams, fostering a collaborative and high-performance culture
Provide mentorship and training to junior auditors, facilitating their professional development
Conduct performance evaluations and provide constructive feedback to team members.
Cultivate strong client relationships through effective communication and understanding of their business
Address client concerns, inquiries, and requests in a timely professional manner
Conduct internal quality assurance reviews to maintain and enhance audit quality
Collaborate with regulatory bodies and auditees to address inquiries and maintain transparency
Stay abreast of industry changes
Contribute to business development efforts
Senior Auditor Requirements:
Bachelor’s degree in Accounting or Finance
CPA certification preferred
Minimum of 5 years of experience in financial auditing
Strong knowledge of GAAS and GAAP
Experience with regulatory reporting and internal audits
Proficiency in accounting software
Excellent analysis skills
Familiarity with SOX and COSO frameworks
Ability to work effectively in a team environment
Strong attention to detail and accuracy in financial reporting
Experience in public accounting is a plus
For more information, please submit a confidential resume to
melva@mriz.net
Melva Lowry
1531 W. Oak Street
Zionsville, IN 46077
Visit our website at
www.mriz.net
Due to the high volume of resumes received, only applicants with SPECIFIC EXPERIENCE requested by our clients will be contacted. All replies are held in strict confidence. MRI Zionsville WILL NOT share your personally identifiable information WITHOUT your permission.
Keywords: Senior Auditor, Staff Audit & Assurance Accountant, Audit & Assurance Accountant, Senior Audit & Assurance Accountant, Audit & Assurance Specialist, Senior Staff Accountant, Auditor, Accountant, Staff Accountant
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