Audit & Assurance Senior

Audit & Assurance Senior

Location : Maple Shade, NJ Firm Type : CPA Firm Employment Type : Full-Time

About the Role

We are seeking a highly motivated and detail-oriented Audit & Assurance Senior to join our growing CPA firm in Maple Shade, NJ. The ideal candidate will be a licensed CPA with a strong understanding of all phases of the audit process and the ability to work independently with minimal supervision. This role involves leading audit engagements, analyzing financial statements, training and supervising associates and providing valuable insights to clients across various industries.

Key Responsibilities :

• Lead and manage audit engagements from planning through completion.
• Lead and manage compilation and review engagements through completion
• Supervise and mentor associates, providing guidance and review of work.
• Perform risk assessments and develop audit programs tailored to client needs.
• Analyze and interpret financial statements and supporting documentation.
• Research complex accounting issues and provide well-supported conclusions.
• Ensure compliance with GAAP, GAAS, GAGAS, and firm processes and policies.
• Communicate findings and recommendations clearly to clients and internal stakeholders.
• Maintain strong client relationships and deliver exceptional service.
• Collaborate with the resource manager to ensure scheduling of engagements is done and on track.
• Prepare budgets for assurance engagements

Qualifications :

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