Job Description

Exciting Career Opportunity

Overview

A well-regarded CPA firm based in Atlanta, specializing in serving colleges, universities, charter schools, religious organizations, nonprofits, and retirement plans, is seeking a CPA with at least three years of relevant experience. The ideal candidate will possess strong technical skills and the ability to manage a team. The position offers a competitive salary and bonus package, along with benefits. Remote and hybrid workers, as well as entrepreneurial-minded candidates, are encouraged to apply. Submit your information online or send your resume to our hiring email for immediate consideration.

Role Expectations

The Audit Senior Associate is responsible for managing assigned client engagements from start to finish. This includes planning, budgeting, directing, and completing tasks related to integrated and financial statement audits, while ensuring engagements are completed within budget.

Key Responsibilities

• Serve client needs by planning and performing audits, reviews, and compilations, and addressing any other related client requirements.
• Work with audit team members to identify and resolve client issues discovered during the audit process.
• Coordinate with the audit team, including the Partner, on all phases of the engagement, such as execution of the engagement letter, client communications, staffing, job planning, and scheduling.
• Review client-prepared financial statements to ensure compliance with U.S. GAAP.
• Prepare financial statements in accordance with U.S. GAAP.
• Make decisions based on independent thinking skills and professional experience regarding engagement risk, audit procedures, quality of documentation, and audit conclusions.
• Communicate significant findings or questions with the audit team, including the Partner, that involve accounting principles or financial statement presentation.
• Develop and communicate recommendations for business and process improvements internally and with clients.

Requirements

• 3-5 years of progressive experience in audit.
• Bachelor’s degree in Accounting from an accredited university. An MBA or Master’s in Accountancy is a plus.
• CPA is preferred; CPA candidacy required.
• Working knowledge of Microsoft Office products, including Windows, Word, Excel, Access, and PowerPoint.
• Strong verbal and written communication skills.
• Demonstrated ability and desire for people development, organizational development, time management, and interpersonal skills.

This is an excellent opportunity to further your career with a dynamic and supportive team. Apply today to join us!

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