Audit Senior-CPA

$100,000 - $110,000/Yr

Denham Agency - Fresno, CA

Full-time - Mid Level

Fresno, CA

Administrative and Support Services

About the position

Our client, a distinguished CPA firm with a well-built reputation in small district audits, is seeking a Senior Audit/Assurance Manager to join their team. This role offers a unique opportunity to be deeply involved in the day-to-day operations of the firm, contributing significantly to its continued success and growth. The Senior Audit/Assurance Manager will be responsible for collecting, analyzing, and managing audit and assurance engagements from planning through completion. This includes ensuring compliance with applicable regulations and governing boards to maintain transparency in all operations. In this position, the Senior Audit/Assurance Manager will develop and maintain strong relationships with clients, understanding their needs and providing exceptional service. This involves offering recommendations to improve operations and financial performance, as well as identifying, evaluating, and assessing risks and reporting appropriately. The role also requires compliance with federal, state, and local regulatory frameworks, and reporting within mandated structures. Additionally, the Senior Audit/Assurance Manager will mentor and train junior staff, fostering a collaborative and productive work environment. Managing and maintaining client relationships is a key aspect of this role, ensuring that the firm continues to deliver high-quality audit and assurance services.

Responsibilities

• Collect, analyze and manage audit and assurance engagements from planning through completion.
• Ensure compliance with applicable regulations and governing boards ensuring transparency.
• Develop and maintain strong relationships with clients, understanding their needs and providing exceptional service offering recommendations to improve operations and financial performance.
• Identify, evaluate, and assess risks and report appropriately.
• Comply with federal, state, and local regulatory framework.
• Report to and within mandated structures.
• Mentor and train junior staff, fostering a collaborative and productive work environment.
• Manage and maintain client relationships.

Requirements

• CPA designation required.
• Bachelor's degree or master's degree in accounting or finance required.
• Minimum of 5-7 years of experience in audit/assurance, with strong background on audit methodologies and techniques.
• In-depth knowledge of GAAP and GASB standards.
• Proven leadership and management skills.
• Strong analytical and problem-solving abilities.
• Ability to apply critical thinking and problem-solving skills.
• Excellent time management and organizational skills and able to work within tight deadlines.
• Advanced proficiency with Microsoft Office Suite including Excel and Word.

Benefits

• Salary range of $100k to $110k + profit sharing