Senior Accountant - Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant - Audit: Lead audit engagements from planning through completion with an accent on risk assessments, internal controls evaluation, and compliance with GAAS, GAAP, and regulatory standards. Focus on managing multiple engagements, supervising staff, client relationship management, and providing value-added advisory recommendations.
Location: Based in Fayetteville, AR or Springfield, MO. Some travel required for on-site audit engagements.
Company
Independent, full-service accounting and advisory firm providing audit, tax, accounting, and consulting services to businesses and individuals.
What you will do
- Lead audit engagements from planning to completion, performing risk assessments and developing tailored audit strategies.
- Evaluate internal controls, review workpapers and financial statements for accuracy and compliance.
- Manage multiple engagements, timelines, staffing, and deliverables while identifying issues and solutions.
- Serve as primary client contact, communicating findings, recommendations, and fostering long-term relationships.
- Supervise and mentor audit staff, providing feedback and supporting professional development.
- Identify process improvements, stay current on standards, and collaborate across service lines.
Requirements
- Bachelor’s degree in Accounting or related field.
- Minimum 3 years of public accounting experience focused on audit engagements.
- Strong knowledge of GAAS, GAAP, and regulatory frameworks like PCAOB.
- Proven ability to manage multiple engagements, meet deadlines, and lead teams.
- Strong communication, analytical, and organizational skills; proficiency in audit software and Microsoft Office.
- Commitment to professionalism, ethics, and integrity.
Nice to have
- CPA certification or progress toward licensure.
- Experience supervising audit staff.
- Familiarity with QuickBooks Online, UltraTax, and AdvanceFlow.
- Exposure to complex audits or specialized industries.
Culture & Benefits
- Flexible scheduling aligned with client deadlines.
- Unlimited PTO coordinated with engagement schedules.
- Health, dental, disability, and life insurance (employee-only fully paid).
- Safe Harbor 401(k) with employer contributions.
- Ongoing professional development and LinkedIn Learning access.
- Performance-based incentive pay via Balanced Scorecard program.
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