Senior Audit Accountant, Healthcare Professional

2 months ago


Kalispell, Montana, United States Wipfli Full time

**About Wipfli**

At Wipfli, we value diversity and inclusion in the workplace. Our company culture is built on the principles of respect, empathy, and open communication. We strive to create an environment where everyone feels welcome and empowered to contribute their unique perspectives and skills.

**About the Role**

We are seeking a highly skilled and experienced Senior Audit Accountant to join our team in the Healthcare sector. As a Senior Audit Accountant, you will be responsible for leading audits of financial statements, quarterly financial information, and clients' annual reports. You will also be involved in pre-audit planning, identifying accounting and audit issues, and performing research to solve complex problems.

**Key Responsibilities**

  • Audit financial statements, quarterly financial information, and clients' annual reports.
  • Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
  • Identify accounting and audit issues and perform research to solve issues.
  • Responsible for testing internal controls, policies, and procedures and making recommendations.
  • Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
  • Proactively build relationships and communicate with clients and associates.
  • Teach, train, and develop incoming staff/interns.

**Requirements**

  • Bachelor's degree in accounting, finance or related field.
  • Requires at least 1-3 years of accounting related experience.
  • Ability to plan, prioritize, and organize work effectively on multiple tasks.
  • CPA or CPA eligibility required.
  • Adaptable to various levels of client complexities of people, processes, and systems.
  • Excellent verbal and written communication skills.
  • Ability to travel to client sites.


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