About Us
Over the past 20yrs, our firm has grown from 5 to 35, slowly because we wanted to grow in the right areas. We emphasize custom services with a strong focus on both individual and business clients.
The key services provided include audit and accounting, business consulting, forensic accounting, tax planning, and specialized options such as supplemental unemployment plans and payroll processing. We also assist with QuickBooks and other accounting software, internal control reviews, compilations, reviews, and audits of financial statements.
Our approach is based on offering the personalized attention of a smaller firm while delivering capabilities often associated with larger firms, helping clients in various industries achieve long-term growth and compliance goals.
Because of our growth, we are looking for an Audit/Assurance Senior to help lead audit, review, and compilation engagements, ensuring compliance with GAAP, GAAS, and firm policies.
Overview
The Audit Senior will play a pivotal role in executing assurance engagements, guiding junior staff, and ensuring high-quality service delivery to clients across a range of industries. This role offers the opportunity to work with a supportive, innovative team dedicated to professional growth and client success.
Responsibilities
-Engagement Leadership: Lead audit, review, and compilation engagements, ensuring compliance with GAAP, GAAS, and firm policies. Direct fieldwork, supervise staff auditors, and ensure timelines are met.
-Client Interaction: Serve as the primary contact for assigned clients, addressing inquiries and providing insights on audit findings and industry best practices.
-Technical Expertise: Apply advanced understanding of accounting principles and auditing standards to identify potential issues. Conduct risk assessments, design audit procedures, and verify financial statements.
-Mentorship: Provide training and mentorship to junior staff, fostering their professional development and technical skills.
-Documentation and Review: Prepare and review audit workpapers, financial statements, and other client deliverables. Ensure all documentation is complete, accurate, and compliant with regulatory standards.
-Internal Control Assessment: Evaluate clients' internal control systems, recommend improvements, and document findings to enhance operational efficiency and compliance.
-Project Management: Efficiently manage multiple engagements simultaneously, from planning through final reporting, while maintaining strong client relationships.
Qualifications
-Education: Bachelor's degree in Accounting, Finance, or related field required; CPA certification preferred.
-Experience: Minimum of 3 years in public accounting with a focus on audit or assurance. (preferably construction industry experience)
-Technical Skills: Proficiency in Microsoft Office Suite and accounting software (e.g., QuickBooks, Peachtree, or similar). Familiarity with audit software and advanced Excel skills preferred.
-Soft Skills: Strong analytical, organizational, and communication skills; detail-oriented with a commitment to accuracy and excellence.
Teamwork: Proven ability to work collaboratively in a team environment and adapt to evolving client needs.
Benefits
-Hybrid/Flexible Schedule (2 or 3 days a week from home)
-Summer Hours
-Bonuses
-Medical, dental, vision, life insurance, long and short-term disability, 401(k)
-New Office
-Professional Development and Career Advancement
Applicants must be authorized to work in the U.S.
Steve Ogden is recruiting for this position and the positions below.
Email me to apply for this position
