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Sr. Auditor

Job description

Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs 
Coordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling 
Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence 
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution 
Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation 
Maintains a professional appearance and demeanor, reflective of the company, at all times
BA or BS in Accounting or related field required 
Masters Degree preferred 
4+ years of professional level accounting experience or 2+ years of public accounting audit experience required  
External audit or internal audit experience strongly preferred  
CPA required 
Experience with Construction / Real Estate, Government Contracting, Not for Profit, Healthcare, and Banking is preferred 
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems 
Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook 
Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner 
Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment 
Must be reliable and able to meet deadlines 
Strong organizational, time management and interpersonal skills 
Ability to perform multiple tasks concurrently with ease and professionalism 
Ability to travel to client sites is required

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