Audit Senior, Enterprise Risk Management

Remote Telecommute Accountingfly

Top CPA Firm is adding to its Internal Audit and Enterprise Risk Management team. You will help clients maximize their opportunities. Our Client is a progressive, fast-growing firm looking for a Remote Senior Associate to join their dynamic team.
Position Responsibilities:

  • Accurately and skillfully performing internal audits and risk assessments
  • Preparing work papers and writing reports
  • Engaging with clients in improving their processes and operations
  • Utilizing time management to plan and schedule client engagements
  • Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers from client interviews
  • Continuously fostering relationships with coworkers and clients
  • Traveling to some to client sites

Qualifications Needed:

  • 4 year bachelor’s degree in Accounting
  • Licensed CPA preferred
  • 3-5 years of experience working for a public accounting firm
  • Understanding and applying Excel skills
  • Successfully using Caseware or other audit related software
  • Demonstrating exceptional verbal and written communication skills
  • Working effectively and personably within a team
  • Experience with Internal Audit, Internal Controls and Sarbanes-Oxley


  • Medical, Dental, and Vision Insurance on the first day of employment
  • Flexible Spending Account
  • 401k with Profit Sharing
  • Discretionary Time Off structure
  • Parental Leave – coverage for both spouses
  • Summer Hours/Flextime
  • Tuition Assistance Program and CPA support program with cash incentive upon completion
  • “Dress your Day” – jeans casual to business professional depending on your day
  • Discretionary incentive compensation based on firm, group and individual performance
  • Incentive compensation related to origination of new client sales


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