Audit Senior, in-office role

Office-Based Wilmington, Delaware Accountingfly

Our client is an award-winning, full-service CPA firm, is hiring an AUDIT SENIOR with 2 to 4 years of audit experience to join our team. This is an in-office position.  Only applies local to Wilmington, Delaware will be considered. 
Responsibilities for Audit Senior:

  • Experience with risk assessment and internal control documentation and testing
  • Entering trial balance and financial statement preparation
  • Risk assessment and audit program development
  • Documentation of audit work papers in accordance with GAAS
  • Fraud interviews
  • Preliminary analytical review and planning materiality
  • Performing substantive audit procedures in most audit areas of the client engagement
  • Completion of audit programs and checklist (PPC a plus)
  • Experience in insurance accounting/auditing a plus, but not required.

Desired Skills and Expertise

  • B.A. or B.S. degree in Accounting
  • CPA license preferred, or CPA candidate
  • Minimum of 2-4 years public accounting audit experience
  • Knowledge of GAAP and GAAS
  • Effective oral and written communication skills
  • Ability to identify opportunities for improvement in Client operations and/or weakness in systems of internal controls
  • Proficiency in researching and interpreting tax rules
  • Proficient computer skills in accounting workpaper systems, MS Office, specifically Word and Excel, ProSystems Engagement and Tax, PPC Checklists and Audit Programs

What’s in it for you? 

  • Flexible work hours
  • Exceptional Benefits and competitive salary
  • An awesome work environment
  • The opportunity to join a successful and growth-oriented organization

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