Audit Senior

  • Columbia, MD
  • Direct Hire
  • Job ID: 19-01178-5

Audit Senior – Columbia, Maryland
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. Current or/and very recent Public Accounting experience will be REQUIRED.
 
About this Opportunity:
Our firm structure facilitates personal growth, professional development and continued education. Applicants should be detail oriented, able to meet deadlines, have a strong desire to learn, and a solid work ethic. 
 
Responsibilities:

  • Supervising the work of audit staff including reviewing their work and provide on the job training
  • Conduct basic, specialized and complex financial, operational and compliance audits under the direction of the audit director.
  • Perform risk assessment prior to the beginning of an audit engagement.
  • Prepare the most complex work papers, to adequately document accounting & audit work performed and to support the conclusions reached.
  • Prepare draft of financial statements and management letters. Will be expected to wrap up the engagement in a timely manner.
  • Perform reviews and compilations
  • Report progress of the audit, compilation or review engagement to both Audit Manager and Audit Director regularly
  • Perform audit or review procedures as assigned by the Audit Managers or Audit Director
  • Conduct research, prepare memorandums and summarize findings
  • Demonstrate ability to assume responsibility for supervision of the daily fieldwork of engagements and client contact
  • Prepare very complex individual, trust and business tax returns
  • Prepare an evaluation of the staff on the engagement at the end of the engagement but give guidance to the staff when necessary during the engagement.
  • Perform other miscellaneous duties and special projects as assigned.

Qualifications:

  • B.S. in Accounting or Finance
  • CPA preferred
  • 3-5 years of progressive accounting & audit experience in public accounting
  • Minimum of 1 year leading audits
  • Experience preparing tax returns is a huge plus
  • Experience with for-profit and non-for-profit clients

Education:
Bachelor’s Degree Required
CPA/Eligible Designation Required
 
Required experience:
3+ years of experience required
 

Carla Wright
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789
T: 941.417.5505 | M: 941.504.3752
E: [email protected]
W: VALiNTRY.com

As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding. 
 

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