Lead Auditor
2 weeks ago
Senior Auditor Position Overview
At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clientele, including corporations, technology firms, and high-net-worth individuals. We are a rapidly expanding yet well-structured organization where career growth is driven by individual performance. Our workplace culture fosters professional development and innovation, and we are in search of exceptional talent to enhance our team.
Key Responsibilities of the Senior Auditor
- Collaborate with mid-sized private enterprises across various sectors, investment organizations, non-profit entities, and employee benefit plans.
- Develop a comprehensive understanding of client requirements, values, accounting practices, and industry-specific GAAP/GAAS challenges.
- Assume a leadership role in planning and executing audit, review, and compilation engagements; mentor and guide junior auditors.
- Prepare and present financial statements.
- Engage in technical tasks and enhance expertise through ongoing education.
- Cultivate strong relationships with clients, working closely with their management and staff to deliver audit services.
- Evaluate risks and assess the client's internal control framework.
- Collaborate with the audit team to identify and address client concerns uncovered during the audit process.
- Support management in drafting engagement reports that outline findings and recommendations.
- A minimum of 2 years of current experience in a CPA firm is essential.
- CPA certification is required or in progress.
- A Bachelor's degree is mandatory; a Master's degree is preferred.
- Proven ability to handle multiple priorities, deadlines, and budgets effectively.
- Experience in conducting complex financial analyses is necessary.
- Strong integrity, intellectual agility, and resilience.
- A demonstrated history of being a proactive learner who embraces challenging opportunities.
- An entrepreneurial mindset applied to the auditor role.
- A motivated professional eager for increased responsibilities and autonomy with clients.
- A genuine passion and curiosity to delve into financials to uncover potential client opportunities.
- Excellent interpersonal skills, thriving in relationship-building both internally and externally.
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Lead Auditor
2 weeks ago
San Jose, California, United States Sterling Freeman Full timeSenior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clients, including corporations, technology firms, and high-net-worth individuals. We foster a dynamic and well-structured environment that prioritizes professional growth based on individual capabilities. Our...
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San Jose, California, United States Sterling Freeman Full timeSenior Auditor – Sterling Freeman At Sterling Freeman, we provide top-tier, personalized tax advisory services to both U.S. and international clientele, including corporations, technology firms, and high-net-worth individuals. We pride ourselves on fostering a high-growth environment that is well-managed, where professional development is driven by...
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