HYBRID Sr. Auditor -CPA Firm

$85,000 - $176,800/Yr

CyberCoders - Louisville, KY

Full-time - Mid Level

Louisville, KY

Administrative and Support Services

About the position

The Senior Auditor position at a professional services accounting firm in Louisville, KY, involves developing audit objectives, conducting risk assessments, and ensuring compliance with financial standards. The role is designed for individuals with public accounting experience and offers a hybrid work schedule, competitive salary, and opportunities for career advancement.

Responsibilities

• Develop audit objectives, plans, and scope by reviewing available information and conducting research.
• Help design, implement, and perform audit procedures and risk assessments based upon the audit program.
• Ensure compliance with all applicable plans, policies, and standards.
• Ensure accuracy of financial information and prepare internal control recommendations.
• Review and assist with the preparation of financial statements.
• Identify and recommend updates to accounting procedures.
• Assist as needed with the preparation of tax returns for audit and other clients.
• Provide mentorship to other staff members and review their work.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• CPA preferred.
• 3+ years experience in financial accounting, auditing, or a combination thereof, public accounting required.
• Strong understanding of and ability to adhere to generally accepted accounting principles (GAAP).
• Sound understanding of audit theories, principles, and practices.
• Strong interpersonal skills, critical thinking skills, and time management skills.
• Proficient with accounting software and Microsoft Office applications.
• Excellent organizational skills and attention to detail, strong written and verbal communication skills.

Nice-to-haves

• Experience with Thomson Reuters suite, Checkpoint Smart Practice Aids, and PPC libraries.

Benefits

• Comprehensive medical, dental, vision insurance.
• Participation in firm bonus plan.
• Two weeks vacation plus personal time accrual at a rate of .77 hours/week.
• Week of furlough during the week of the 4th of July.
• 401(k) contribution.
• Chef prepared meals several times monthly.
• Once a week one-hour yoga classes.
• Chair massages during tax season.