Job Category: Accounting
Schedule: Full Time
Relocation: N
Remote: N
Salary: $60,000-90,000 (Based on experience)
Location: Owings Mills, MD
Job Description:
Our client is looking for an Audit Senior. All hires will work a hybrid format, client will consider sponsoring a qualified individual and pay for relocation for the right candidate. The Audit Senior will evaluate internal operational, financial, regulatory and compliance processes to identify controls and potential risks. Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Coaches more junior members of Emerging Entities team assigned to assist during an engagement.
Qualifications:
- A Bachelor’s Degree in Accounting or closely related field.
- A CPA or demonstrated progress toward obtaining CPA certification.
- Two or more years public accounting experience as an audit professional
- One or more years “in-charging” audit engagements
- Understanding of audit services with knowledge of FASB and GAAS
- Strong technical skills in accounting and tax preparation, review experience a plus
- Effective verbal and written communication skills, as well as good computer skills
- Ability to handle multiple tasks simultaneously
- Experience auditing non-profits a strong plus.
- Experience within an internal audit environment preferred.
Responsibilities:
- Reviews work performed by Staff on standard testing and related substantive testing.
- Completes on-site testing required for assigned clients including control, operations, and fraud assessments.
- Perform required financial controls assessment and related analytics.
- Complete testing required by Engagement Director relative to the risks areas identified.
- Complete review of initial draft of financial statements.
- Complete GAAS compliance checklist.
- Draft 990 workbook.