Audit & Assurance Senior
Haefele Flanagan & CoMaple Shade, NJ, US7 days ago
Job type
- Full-time
- Quick Apply
Job descriptionLead 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. CPA license or working towards CPA exam with sections passed Bachelor’s or Master’s degree in Accounting or related field. Minimum of 3–5 years of public accounting experience, with a focus on audit. Proficiency in audit software and Microsoft Office Suite. Strong knowledge of U.S. GAAP, GAGAS and GAAS. Excellent analytical, organizational, and communication skills. Ability to manage multiple engagements and deadlines effectively. Experience with a variety of industries including manufacturing, nonprofit (including Yellow Book), charter schools, construction, and professional services. Familiarity with tax provisions and financial reporting disclosures. Working knowledge of data analytics tools is a plus. Competitive salary and performance-based bonuses. Health, dental, and vision insurance. 401(k) with firm match. Continuing education and CPA license support. Flexible work arrangements and generous PTO. Powered by JazzHR
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 :
Collaborate with the resource manager to ensure scheduling of engagements is done and on track Prepare budgets for assurance engagements Qualifications :
Preferred Skills :
Benefits :
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Audit Senior • Maple Shade, NJ, US
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