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Audit Senior

1 month ago

Providence, United States Spartan Placements LLC Full time
Audit Senior

Responsibilities:
  • Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information.
  • Coordinate day-to-day duties, including planning, fieldwork, and wrap-up, ensuring seamless execution.
  • Demonstrate a deep understanding of U.S. generally accepted accounting principles (U.S. GAAP) and generally accepted auditing standards (GAAS).
  • Lead and manage audit engagements from planning to completion, ensuring adherence to timelines, budgets, and quality standards.
  • Mentor, train, and supervise staff.
  • Effectively communicate and cultivate collaborative and professional relationships with peers, supervisors, and clients through positive interactions and responsiveness.
  • Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
  • Participate in professional development activities to enhance technical skills and knowledge.
Qualifications:
  • Bachelor's degree in accounting or related field.
  • CPA or obtain 150 credit hours for CPA eligibility.
  • Non-profit or Healthcare experience preferred
  • Minimum 2 years of experience with a public accounting firm required.
  • Ability to excel both independently and collaboratively.
  • Proficient in Microsoft Office Applications.
  • Knowledge of Caseware/Caseview is a plus.


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability, protected veteran status, or any other characteristic protected by law.