Audit Senior, Assurance & Advisory - Government Sector

Join our esteemed regional CPA firm as we seek an Audit Senior to enhance our team, specifically focusing on the Government Sector. Enjoy a balanced work-life, exceptional benefits including overtime paid at time and one half, and a 5% employer contribution to your 401K, alongside a diverse clientele including both SEC and closely held clients across various industry groups, while advancing your career on a fast track.

Responsibilities:

• Perform audit or review procedures and assist in other projects as assigned.
• Understand the client's business, industry, accounting, and control systems.
• Obtain and maintain a thorough understanding of our client's audit approach.
• Assess risks and evaluate the client's internal control structure.
• Perform and document analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
• Review or draft financial statements and other client deliverables.
• Direct, train, supervise, and review the work performed by staff and experienced staff auditors.
• Build and maintain strong client relationships.
• Actively participate in all phases of a client engagement, from planning to issuance.
• Demonstrate proficiency in technical skills, work quality, and application of professional and Firm standards.
• Occasional overtime work is required throughout the year, with heavy overtime work from January to May 15, potentially exceeding 55 hours per week.

Qualifications:

• Bachelor's degree in accounting or related field.
• Minimum of two years of experience in public accounting.
• Holds a current and valid CPA's license or is working toward obtaining the license by taking and passing the applicable state CPA exam.
• Ability to be a team leader and work effectively within a team, multitask, prioritize assignments, and meet deadlines efficiently.
• Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
• Proactively seek knowledge, new tasks, and responsibilities.
• Maintain appropriate compliance with all Firm-wide policies and procedures.

If you possess these qualifications and are eager to advance your career as an Audit Senior focusing on the Government Sector, we invite you to join our team and contribute to our continued success.