Audit Senior - Public Accounting
Summary
Leads external financial statement audits, manages client relationships, and mentors staff in a flexible hybrid schedule. Requires a bachelor’s in Accounting/Finance or related field, 3+ years of public accounting audit experience, and U.S. work authorization without sponsorship; CPA is nice to have.
Highlights
- Benefits
- Medical, dental, vision, 401(k) match, PTO/vacation
- Work Arrangement
- Hybrid
- Experience
- 3+ years public accounting audit experience
- Education
- Bachelor's degree in Accounting, Finance, or related field
- Certifications
- CPA license preferred
Job description
Audit Senior - Public Accounting
Position Overview
We are seeking an experienced Audit Senior to join our public accounting practice. The Audit Senior will lead audit engagements, manage client relationships, and ensure high-quality, timely delivery of audit services in accordance with professional standards. This role requires strong technical audit skills, practical experience in public accounting, and the ability to mentor and supervise staff while maintaining effective communication with clients and stakeholders.
Key Responsibilities
- Plan, execute, and oversee external financial statement audits for public accounting clients, ensuring compliance with GAAP, PCAOB standards, and firm methodologies.
- Lead engagement teams, including assigning tasks, reviewing workpapers, and providing coaching to senior associates and staff.
- Coordinate with client management to obtain necessary information, resolve audit issues, and communicate findings and recommendations.
- Evaluate internal controls, identify areas of risk, and recommend improvements to strengthen client processes and controls.
- Prepare and review audit documentation, financial statement disclosures, and management letters to ensure accuracy and completeness.
- Manage engagement timelines, budgets, and deliverables to ensure audits are completed on schedule and within scope.
- Stay current with regulatory developments (including SEC and PCAOB guidance where applicable) and apply technical accounting and audit updates to engagements.
- Contribute to business development activities, including proposal preparation, client presentations, and cross-selling additional assurance or advisory services.
Qualifications
- Bachelors degree in Accounting, Finance, or related field required; Masters degree or graduate coursework in accounting preferred.
- 3+ years of public accounting audit experience, including hands-on leadership of financial statement audits.
- Demonstrated technical expertise in audit methodologies, risk assessment, and internal control evaluation.
- Strong knowledge of accounting principles (GAAP) and experience applying auditing standards in a public accounting environment.
- Excellent communication, client service, and team management skills with a track record of mentoring junior staff.
Proven ability to manage multiple engagements, meet deadlines, and control engagement budgets.
- Nice-to-have: CPA license, experience with SEC reporting, familiarity with PCAOB inspection standards, assurance and broader accounting experience.
Benefits
We offer a highly competitive and generous full benefits and comp package:
- Full Benefits: Medical, Dental, Vision
- 401K match
- Bonuses
- PTO/Vacation: Generous
- Flexible Hybrid Schedule
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications, and a virtual recruiter as part of the application process. A human recruiter reviews all results. Click here for details on our virtual recruiter . Everforth CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. Everforth CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.
Salary
$80000 - $120000 USD per year