Specializing in Helping CPAs Find their Dream Job in Public Accounting

Audit Senior

  • Tysons, VA
  • Direct Hire
  • Job ID: 19-01492
VALiNTRYfinancial specializes in helping Highly Qualified CPA's find amazing new opportunities. As with all our Public Accounting roles, to be considered you must have 3+ years of current / recent U.S. based Public Accounting Firm experience and your U.S. State issued CPA License must be Active or in process.

Audit Senior

Responsibilities:

  • Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs
  • Coordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation

Qualifications:
 

  • BA or BS in Accounting or related field required 
  • Masters Degree preferred
  • 2 – 6 years of professional level accounting experience or 2+ years of public accounting audit experience required  
  • External audit or internal audit experience strongly preferred
  • CPA required
  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
  • Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook required
  • Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner required
  • Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment required
  • Must be reliable and able to meet deadlines required
  • Strong organizational, time management and interpersonal skills required
  • Ability to perform multiple tasks concurrently with ease and professionalism required
  • Ability to travel to client sites is required
For immediate consideration please send your Resume/CV to [email protected]

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

Please keep in mind that we can only work with CPA candidates with recent public accounting experience within the past 3 years.
 

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