Careers

Overview:
We are looking for a detail-oriented Audit Senior to join our team. The successful candidate will play a key role in managing audit engagements, leading junior staff, and ensuring compliance with regulatory standards. This position requires strong analytical skills, effective communication, and a commitment to client service.

Key Responsibilities:

• Plan, execute, and manage audit engagement for different industries
• Supervise and mentor junior audit staff, providing guidance and support.
• Review work papers and ensure compliance with accounting standards and regulatory requirements.
• Prepare financial statements and reports, presenting finding to clients.
• Collaborate with clients to understand their business operations and address concerns.
• Stay informed about industry developments and regulatory changes.
• Assist in the training and development of team members.

Qualifications:

• Bachelor’s degree and or Master’s in Accounting.
• CPA certification or progress towards CPA certification.
• 3+ years of public accounting experience with a focus on audit.
• Strong knowledge of GAAP, GAAS, and regulatory standards.
• Excellent analytical, organizational, and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple assignments and meet deadlines.
• Proficiency in audit software and Microsoft Office Suite.

Benefits:

• Competitive salary and opportunity for performance-based bonuses.
• Insurance and retirement benefits.
• Opportunities for professional development and continuing education.
• Supportive team culture focused on work-life balance.

Application Process:

Interested applicants should submit a resume and cover letter detailing their relevant experience and qualifications to tplyler@gotopotter.com