Audit Senior
Calibre CPA Group, PLLC, Baltimore, MD, United States
Overview
We are a growing public accounting firm and we are seeking experienced
Audit Seniors
to lead and manage multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career with us.
Responsibilities
Initiate and coordinate the audit planning process with supervisor
Supervise engagement, making sure quality work is performed, within budget and on time
Interact with clients efficiently, representing the Firm in a positive and professional manner
Conduct audits on financial statement accounts
Document accounting systems and internal controls, identifying weaknesses where present
Prepare and review audit workpapers
Clear open review notes
Assist with the preparation of financial statements and management letters
Adhere to engagement budgets and assist in budgeting process
Plan and administer smaller engagements, with minimal supervision
Train and mentor other audit staff and conduct regular reviews of work product
Audit challenging and/or high-risk areas requiring greater technical expertise
Assign work to staff that will challenge and allow for growth while staying within budget
Qualifications
Bachelor’s Degree in Accounting or Finance
Minimum 3 years’ audit experience
Recent experience working for a public accounting firm
CPA certification or active pursuit of CPA certification is highly preferred
Industries: not-for-profit, labor unions, employee benefit plans, commercial entities, a plus
Excellent oral, written, and interpersonal skills
Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS
Experience with paperless public accounting (ProSystem, Engagement, GoFileroom)
Experience with Uniform Guidance audits and interest in performing audit-related tax work a plus
Salary and Benefits Salary Range - $73,000 - $85,000 (depending on experience). The firm offers a competitive compensation and benefits package, including health and dental insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy.
Location and Travel Our offices are located in downtown Bethesda, MD with travel opportunities throughout the United States.
Equal Employment Opportunity Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.
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Audit Seniors
to lead and manage multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career with us.
Responsibilities
Initiate and coordinate the audit planning process with supervisor
Supervise engagement, making sure quality work is performed, within budget and on time
Interact with clients efficiently, representing the Firm in a positive and professional manner
Conduct audits on financial statement accounts
Document accounting systems and internal controls, identifying weaknesses where present
Prepare and review audit workpapers
Clear open review notes
Assist with the preparation of financial statements and management letters
Adhere to engagement budgets and assist in budgeting process
Plan and administer smaller engagements, with minimal supervision
Train and mentor other audit staff and conduct regular reviews of work product
Audit challenging and/or high-risk areas requiring greater technical expertise
Assign work to staff that will challenge and allow for growth while staying within budget
Qualifications
Bachelor’s Degree in Accounting or Finance
Minimum 3 years’ audit experience
Recent experience working for a public accounting firm
CPA certification or active pursuit of CPA certification is highly preferred
Industries: not-for-profit, labor unions, employee benefit plans, commercial entities, a plus
Excellent oral, written, and interpersonal skills
Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS
Experience with paperless public accounting (ProSystem, Engagement, GoFileroom)
Experience with Uniform Guidance audits and interest in performing audit-related tax work a plus
Salary and Benefits Salary Range - $73,000 - $85,000 (depending on experience). The firm offers a competitive compensation and benefits package, including health and dental insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy.
Location and Travel Our offices are located in downtown Bethesda, MD with travel opportunities throughout the United States.
Equal Employment Opportunity Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.
#J-18808-Ljbffr