CyberCoders
Position Overview
We are seeking a detail-oriented and experienced Audit Senior to join our team. In this role, you will be responsible for leading audit engagements, ensuring compliance with regulatory requirements, and delivering high-quality audit services to our clients. You will work closely with junior staff and clients, managing the audit process from planning to completion.
Key Responsibilities
Lead and manage audit engagements from planning to completion.
Review and assess client financial statements for accuracy and compliance.
Supervise and mentor junior audit staff throughout the audit process.
Develop and maintain strong relationships with clients, providing exceptional service and support.
Identify areas for process improvement and efficiency during audits.
Prepare and present audit findings and recommendations to clients and stakeholders.
Qualifications
Bachelor's degree in Accounting or a related field.
CPA certification is required.
Minimum of 3 years of experience in public accounting or audit.
Strong knowledge of GAAP and auditing standards.
Excellent analytical and problem‑solving skills.
Effective communication and interpersonal skills.
Benefits
Paid Time Off & Paid Holidays
Flex Time
Generation Credit & Expansion of Services Credit
Medical, Dental, and Vision Insurance
Life Insurance (paid by company)
Long Term Disability Insurance (paid by company)
401k (employer matched)
Firm paid Becker CPA exam review course assistance
Reimbursement of CPA Exam Fees and Financial Rewards for passing within two years of hire
Paid time off to sit for the CPA exam
Seniority level
Not Applicable
Employment type
Full-time
Job function
Finance
Industries
Staffing and Recruiting
#J-18808-Ljbffr
Key Responsibilities
Lead and manage audit engagements from planning to completion.
Review and assess client financial statements for accuracy and compliance.
Supervise and mentor junior audit staff throughout the audit process.
Develop and maintain strong relationships with clients, providing exceptional service and support.
Identify areas for process improvement and efficiency during audits.
Prepare and present audit findings and recommendations to clients and stakeholders.
Qualifications
Bachelor's degree in Accounting or a related field.
CPA certification is required.
Minimum of 3 years of experience in public accounting or audit.
Strong knowledge of GAAP and auditing standards.
Excellent analytical and problem‑solving skills.
Effective communication and interpersonal skills.
Benefits
Paid Time Off & Paid Holidays
Flex Time
Generation Credit & Expansion of Services Credit
Medical, Dental, and Vision Insurance
Life Insurance (paid by company)
Long Term Disability Insurance (paid by company)
401k (employer matched)
Firm paid Becker CPA exam review course assistance
Reimbursement of CPA Exam Fees and Financial Rewards for passing within two years of hire
Paid time off to sit for the CPA exam
Seniority level
Not Applicable
Employment type
Full-time
Job function
Finance
Industries
Staffing and Recruiting
#J-18808-Ljbffr