Senior Auditor - McLean, VA CPA Firm
Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor, you’ll work all aspects of engagements, participate in continuing education, and continue to get the necessary on-the-job training to grow professionally. You take on the role of In-Charge with responsibility for managing engagements and junior Auditors.
Responsibilities
- Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues.
- Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients.
- Supervise junior Audit staff assigned to your engagements.
- Prepare financial statements.
- Perform technical work and develop technical skills on-going.
- Maintain a good working relationship with clients, and work with client management and staff to perform audit services.
- Assess risks and evaluate the client's internal control structure.
- Work with audit team to identify and resolve client issues discovered during audit process.
- Assist firm management prepare engagement reports of findings and recommendations.
To be considered for this Auditor opportunity, you'll need:
- 2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm.
- CPA earned or in-progress.
- Bachelor’s Degree required & Master's preferred.
- Ability to manage multiple priorities, deadlines and budgets.
- Perform complex financial analysis.
Soft skills for this Auditor opportunity:
- Integrity, Intellectual Strength & Agility.
- Are a passionate learner, and welcome opportunities to be stretched.
- Bring an Entrepreneurial point of view to the Auditor role.
- Are an energized professional - seeking greater responsibilities and more autonomy with clients.
- Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
- Are engaging & thrive building relationships internally and externally.
For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email msterling@sterlingfreeman.com