Senior Accounting Leader

3 weeks ago


Tampa, Florida, United States Softcom Systems Inc Full time
Audit Supervisor Job Opportunity

The Audit Supervisor role at Softcom Systems Inc provides an exciting opportunity to advance your career in public accounting. With a focus on Nonprofit and Single Audit experience, this position is ideal for motivated professionals looking to take on new challenges.

Key Responsibilities:
  1. Supervise audit engagements, overseeing the planning, execution, and completion of audits for various clients.
  2. Maintain effective client relationships, ensuring clear communication and meeting client needs and expectations.
  3. Provide guidance and oversight to junior staff auditors, reviewing their work and ensuring adherence to audit procedures.
  4. Review financial statements and work papers to ensure compliance with accounting standards and regulatory requirements.
  5. Identify areas for improvement in clients' internal controls and financial reporting, offering recommendations to enhance operational efficiency and reduce risk.
  6. Assist in preparing audit reports and deliverables, including findings and recommendations for management.
  7. Ensure audits are completed within budget and on schedule, proactively addressing potential issues.
  8. Stay current with accounting standards, regulations, and industry trends to maintain high-quality services.
  9. Support Audit Managers and Partners with complex audit issues, client communication, and special projects.

Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Active pursuit of CPA certification.
  • Minimum 2 busy seasons as a Senior Auditor in public accounting.
  • Strong knowledge of GAAS and GAAP.
  • Preferred experience in Nonprofit and Single Audit engagements.
  • Excellent communication and interpersonal skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Leadership and mentoring skills.
  • Ability to work independently and manage multiple priorities.
  • Strong analytical and problem-solving skills.


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