Senior Audit Associate

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Salary: $80,000 - $100,000 per year

Our client is a well-established regional CPA firm with a strong presence in the Washington, D.C., Maryland, and Virginia areas. Specializing in providing audit, tax, and consulting services, they have developed extensive expertise in sectors such as non-profits, public charter schools, real estate development, construction, and manufacturing. Their dedicated team offers tailored solutions including compliance audits, Uniform Guidance reviews, and IRS representation. Committed to fostering long-term partnerships, they maintain a reputation for quality service and personalized attention to their diverse clientele.

• Comprehensive health benefits package
• PTO package
• 401k

Job Details:

We are seeking a dynamic and experienced Permanent Senior Audit Associate to join our vibrant team. This role offers an exciting opportunity to work within the finance industry, providing a challenging and rewarding environment for the right candidate. The successful candidate will have a strong background in audit, US GAAP, financial audits, non-profit accounting ,for profit accounting, and financial statements.

Responsibilities:

• Lead and manage the planning and execution of audit engagements within the finance industry, ensuring high-quality and timely delivery.
• Perform detailed analysis of financial statements, accounting records, and systems of internal control.
• Prepare comprehensive audit reports, presenting findings to management and recommending improvements.
• Ensure compliance with US GAAP, GAAP, and other relevant accounting standards.
• Provide expert advice and guidance on complex accounting and auditing issues.
• Develop and maintain strong relationships with clients, understanding their business operations and financial performance.
• Mentor and coach junior audit staff, fostering a culture of continuous learning and development.
• Contribute to the development of audit methodologies and best practices.

Qualifications:

• A bachelor's degree in accounting, finance, or a related field. A master's degree or CPA designation is highly desirable.
• Minimum of 1+ years of audit experience, preferably within the finance industry.
• In-depth knowledge of US GAAP, GAAP, and financial audits.
• Experience in auditing non-profit organizations and interpreting financial statements.
• Strong analytical skills, with the ability to identify and resolve complex accounting issues.
• Excellent communication and interpersonal skills, with the ability to articulate complex information clearly and effectively.
• Proven leadership skills, with the ability to guide and mentor junior staff.
• High level of integrity and professionalism, with a commitment to ethical standards.
• Proficient in the use of audit software and other relevant IT systems.
• Ability to work under pressure and meet tight deadlines.
• Strong problem-solving skills, with the ability to think critically and make sound decisions.
• Self-motivated and detail-oriented, with a strong commitment to delivering high-quality work.

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