Audit Senior
$73,000–$83,000 year
HybridRochester, New York, United States
Rochester, New York, United StatesHybridFull Time$73,000–$83,000 yearSenior LevelMedium
Full TimeSenior LevelMedium
Job Summary
Conduct multiple attest client engagements by preparing and reviewing financial statements in accordance with GAAP and SSARS standards. Develop customized audit plans, perform substantive procedures, and evaluate internal controls to gather evidence and assess risks. Document findings and prepare actionable reports for stakeholders while managing deadlines and workload effectively. Mentor junior team members and contribute to enhancing audit methodologies and best practices. Apply the AICPA Code of Professional Conduct to uphold integrity throughout engagements.
Required Qualifications
- Bachelor's degree in accounting or related field
- At least 2+ years of experience in public accounting or relevant position
- Display advanced knowledge of accounting principles and regulations
- Adept at working at a fast pace while maintaining precision and meeting deadlines
- Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients
- Proficient in using relevant audit software
- Open to occasional travel
Desired Qualifications
- Master's degree
- Licensed CPA in good standing or actively working towards passing the CPA exam
- Collaborative mindset: You thrive in a team environment and embrace continuous learning
- Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations
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