We are seeking an experienced Audit Senior to lead and execute financial statement and compliance audit engagements for clients in the healthcare and nonprofit sectors. This individual will work closely with engagement leadership on planning, risk assessment, fieldwork, and reporting while providing guidance to junior team members throughout the audit process.
Key Responsibilities:
- Assist engagement leadership in developing audit strategies, planning engagements, and evaluating audit findings
- Lead audit fieldwork and supervise staff to ensure timely completion of deliverables
- Apply auditing and accounting standards in the performance of financial statement audits and related assurance engagements
- Perform risk assessments and evaluate internal controls to identify potential areas of concern
- Identify opportunities for process improvements and audit efficiencies
- Research and analyze complex accounting and reporting matters
- Prepare and review financial statements, disclosures, and other client deliverables
- Analyze financial results and investigate significant fluctuations or variances
- Develop an understanding of clients’ operations, business environments, and industry trends
- Review the work of team members and provide coaching, feedback, and technical guidance
- Draft management recommendations and communicate audit observations effectively
- Manage engagement timelines, staffing needs, and client expectations
- Mentor and support the professional development of junior accountants and interns
- Participate in ongoing training and professional development activities
Requirements
- Bachelor’s degree in Accounting or a related field
- CPA license or active pursuit of certification preferred
- 3+ years of progressive public accounting audit experience
- Experience serving healthcare, nonprofit, or other regulated industry clients
- Experience with financial statement audits and internal control evaluations
- Strong knowledge of U.S. auditing and accounting principles and financial reporting requirements
- Strong analytical, communication, and problem-solving skills
- Proficiency with accounting, audit, and productivity software platforms
- Commitment to delivering high-quality client service and fostering strong client relationships
- Willingness to travel locally to client locations, as needed
- Ability to manage multiple engagements and competing deadlines
- Ability to work a hybrid schedule and collaborate effectively in both office and remote environments
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