Senior - Audit & Attest (52362)
$70,000–$125,000 year
On-sitePhiladelphia, Pennsylvania, United States
Job Summary
Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures to evaluate financial information accuracy. Coordinate day-to-day duties from planning through wrap-up, lead engagements from initiation to completion, and mentor staff. Demonstrate deep understanding of U.S. GAAP and GAAS while communicating effectively with peers, supervisors, and clients. Stay abreast of industry developments and participate in professional development activities. Requires Bachelor's degree in Accounting, CPA or 150 credit hours, minimum two years of public accounting experience, and proficiency in Microsoft Office Applications. Caseware/Caseview knowledge is a plus.
Required Qualifications
- Bachelor's degree in Accounting or related field
- CPA or obtain 150 credit hours for CPA eligibility
- Minimum 2 years of experience with a public accounting firm
- Excellent verbal and written communication skills, with a focus on client responsiveness
- Strong organizational and multitasking abilities
- Demonstrated teamwork and leadership skills
- Ability to excel both independently and collaboratively
- Detail-oriented with a commitment to accuracy and quality
- Outstanding analytical, organizational, and project management skills
- Proficient in Microsoft Office Applications
Desired Qualifications
- Knowledge of Caseware/Caseview is a plus
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