Senior Audit Accountant

2 weeks ago


Bozeman, Montana, United States Wipfli LLP Full time
About the Role

We are seeking a highly skilled Senior Audit Accountant to join our team in the Technology Industry. As a key member of our audit team, you will be responsible for conducting financial statement audits, identifying accounting and audit issues, and providing recommendations for improvement.

Responsibilities
  • Conduct financial statement audits, quarterly financial information, and clients' annual reports.
  • Participate in pre-audit planning to assess the risk of material misstatement of financial accounts and 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).
  • Build relationships and communicate with clients and associates.
  • Teach, train, and develop incoming staff/interns.
Qualifications
  • Bachelor's degree in accounting, finance or related field.
  • 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.
About Wipfli

Wipfli is an equal opportunity/affirmative action employer. We are committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at [insert email].

We offer a variety of benefits to support our associates' well-being, including paid sick leave, access to free, confidential counseling through our Employee Assistance Program, and flexible time off. We also offer a range of health insurance options, dental and vision coverage, and a 401(k) savings plan with firm matching contribution.



  • Bozeman, Montana, United States JCCS, P.C. Full time

    About JCCS, P.C.JCCS, P.C. is a leading provider of audit and accounting services. With over 75 years of experience, we have helped clients across various sectors achieve their goals.Job SummaryWe are seeking a highly skilled and experienced Manager to join our audit team. The successful candidate will be responsible for managing complex audit engagements,...


  • Bozeman, Montana, United States New Gig Solutions Full time

    Job OverviewNew Gig Solutions is seeking a highly skilled Senior Tax Accountant to join our team in Bozeman, MT. As a key member of our team, you will play a critical role in managing complex tax issues for our diverse client base.Key Responsibilities:Perform tax planning and compliance work for various entities, including partnerships, high-net-worth...

  • Senior Tax Accountant

    4 weeks ago


    Bozeman, Montana, United States New Gig Solutions Full time

    About UsNew Gig Solutions has partnered with a distinguished full-service accounting firm located in Marietta, GA, with over 20 years of expertise in delivering comprehensive accounting and tax solutions to a diverse clientele across all 50 states.Job SummaryWe are seeking a highly skilled Senior Tax Accountant to join our team. The ideal candidate will have...

  • Accounting Manager

    5 days ago


    Bozeman, Montana, United States JCCS, P.C. Full time

    About JCCS, P.C.JCCS, P.C. is a leading provider of accounting and financial services. With over 75 years of experience, we have helped clients in virtually every sector achieve their goals.Job SummaryWe are seeking a highly skilled and experienced Accounting Manager to join our team. The successful candidate will be responsible for managing complex audit...

  • Accounting Manager

    3 weeks ago


    Bozeman, Montana, United States JCCS, P.C. Full time

    About JCCS, P.C.JCCS, P.C. is a leading provider of accounting and financial services. With over 100 professionals working in six locations, we offer a comprehensive range of services to help our clients achieve their goals.Our MissionWe are committed to providing exceptional service and expertise to our clients. Our team of experienced professionals is...

  • Accounting Assistant

    4 weeks ago


    Bozeman, Montana, United States Murdoch's Ranch & Home Supply Full time

    About the Role:The Assistant Controller is a key member of the finance team at Murdoch's Ranch & Home Supply, responsible for supporting the Controller in all areas related to financial reporting. This position will assist in developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements.Key...


  • Bozeman, Montana, United States Wipfli Full time

    OverviewAt Wipfli, we value diversity and inclusion, providing a culture where everyone has a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout the organization. We also prioritize work-life balance, offering hybrid schedules, flexible time off, training programs, and mental wellness initiatives to support...


  • Bozeman, Montana, United States Murdoch's Ranch & Home Supply Full time

    Job SummaryThe Assistant Controller is a key member of the accounting team at Murdoch's Ranch & Home Supply, responsible for supporting the Controller in all areas related to financial reporting. This role will assist in developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements.Key...


  • Bozeman, Montana, United States Montana State University Full time

    Job SummaryWe are seeking a highly skilled Subaward Accounting Associate IV to join our team at Montana State University. This role will provide direct financial and administrative support to the Office of Sponsored Programs (OSP) Subaward area.Key ResponsibilitiesPerform Accounts Payable functions for all subawards funded through OSP, ensuring accuracy and...

  • Accounting Clerk

    3 weeks ago


    Bozeman, Montana, United States Gallatin County, MT Full time

    Job SummaryWe are seeking a highly skilled Accounting Clerk - Revenue to join our team at Gallatin County, MT. As a key member of our Finance Department, you will be responsible for processing revenue collections and performing various accounting functions.Key ResponsibilitiesProcess all revenue receipts for offices, departments, and districts of the...

  • Staff Accountant

    5 days ago


    Bozeman, Montana, United States Aston Carter Full time

    Job Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team at Aston Carter. As a Staff Accountant, you will play a critical role in maintaining the general ledger, preparing monthly financial statements, and serving as a liaison between the plant and shared services AR and AP.Key Responsibilities:Maintain the general ledger...


  • Bozeman, Montana, United States Montana State University Full time

    Job Title: Subaward Accounting Associate IVMontana State University is seeking a highly skilled and detail-oriented Subaward Accounting Associate IV to join our team in the Office of Sponsored Programs (OSP). As a key member of our subaward team, you will play a critical role in ensuring the accuracy and compliance of subaward expenditures, invoices, and...

  • Tax Manager

    4 weeks ago


    Bozeman, Montana, United States JCCS, P.C. Full time

    Job OpportunityWe are seeking a highly skilled and experienced Tax Manager to join our team at JCCS, P.C. in Montana. As a senior Tax professional, you will be responsible for providing expert tax advice and guidance to our clients, as well as leading and mentoring our team of tax specialists.About the RoleThis is a senior-level position that requires a...

  • Staff Accountant

    2 days ago


    Bozeman, Montana, United States Aston Carter Full time

    Job Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team. The ideal candidate will have a strong background in general ledger accounting, financial statement preparation, and account reconciliation. The Staff Accountant will be responsible for maintaining the general ledger, preparing monthly financial statements, and...


  • Bozeman, Montana, United States Enterprise Mobility Inc Full time

    OverviewEnterprise Mobility Inc is seeking a highly motivated and detail-oriented Account Specialist Intern to join our team. As an Account Specialist Intern, you will have the opportunity to develop valuable business and leadership skills while working in a fast-paced and dynamic environment.This internship will provide you with hands-on experience in...


  • Bozeman, Montana, United States Enterprise Mobility Inc Full time

    OverviewEnterprise Mobility Inc is seeking a highly motivated and detail-oriented Account Specialist Intern to join our team. As an Account Specialist Intern, you will have the opportunity to develop valuable business and leadership skills while working in a fast-paced and dynamic environment.This internship will provide you with hands-on experience in...


  • Bozeman, Montana, United States Gpac Full time

    {"title": "Commercial Lines Customer Service Representative", "description": "Key ResponsibilitiesClient Interaction: Provide exceptional service to existing clients by updating policies, offering quotes, processing payments, addressing inquiries, and supplying necessary documentation.Client Onboarding: Assist new clients or support producers in...


  • Bozeman, Montana, United States Snowflake Computing Full time

    About the RoleWe are seeking a highly skilled Senior Partner Development Manager to join our team at Snowflake Computing. As a key member of our partner ecosystem, you will be responsible for driving growth and nurturing relationships with our System Integrator (SI) partners.Key ResponsibilitiesDevelop and execute comprehensive joint business plans with our...


  • Bozeman, Montana, United States Gpac Full time

    Job Title: Commercial Lines Customer Service RepresentativeWe are seeking a highly skilled and experienced Commercial Lines Customer Service Representative to join our team at GPAC. As a key member of our team, you will play a vital role in delivering exceptional service to our commercial insurance clients.Key Responsibilities:Client Interaction: Provide...


  • Bozeman, Montana, United States eXcell, a division of Compucom Systems Full time

    About the RoleeXcell, a division of Compucom Systems, is seeking a highly skilled Senior IT Operations Analyst to join their team onsite in Bozeman, MT.Key ResponsibilitiesIdentify and address knowledge gaps to ensure seamless IT operationsDesign, deploy, and troubleshoot client endpoints with primary understandingPerform all job functions consistent with...