Senior Auditor - Remote

Remote

M-F, 9am to 5pm

Direct Hire

FlexStaff is seeking a Senior Auditor for our client, a full-service accounting firm with a foundation built on value-added ideas and integrity.

Responsibilities:

• Perform all audit and related procedures, including leading engagements for non-profit and for-profit entities, schools, and employee benefit plans.
• Act as Auditor for high-risk engagements under Supervisor guidance.
• Serve as primary client liaison for all in-charge engagements.
• Manage engagement scheduling and lower-level staff.
• Develop testing strategies, complete planning documentation, and ensure effective planning meetings.
• Complete internal controls documentation, risk assessment, testing, and sampling.
• Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity).
• Conduct end of audit exit conferences with management.
• Manage reporting phase, including preparing financial statements, management letters, and other reports.
• Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
• Address review notes promptly and communicate with clients regarding final reports.
• Prepare/review nonprofit information returns (IRS Form 990, CHAR500).

Requirements:

• Master's in Accounting or 150 credit hours from an accredited institution.
• 3-5 years of public accounting audit experience (non-profit/school/EBP clients preferred).
• CPA exam eligibility (licensure preferred).
• Working knowledge of US GAAP/GAAS (GAGAS experience a plus).
• Proficiency in Microsoft Excel/Word (ProSystem fx Engagement familiarity preferred).
• Strong communication, interpersonal, analytical, and research skills.

Benefits:

• Challenging, fast-paced work environment with growth opportunities.
• Supportive management focused on work/life balance.
• Encouraging environment valuing individual contributions.
• Workplace flexibility (workdays, dress code, remote work, chargeable hours).
• Medical, Dental, Vision insurance
• 401k with company match component
• Life Insurance
• PTO

Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).