Audit Senior - Bethesda, MD
Company: Calibre CPA Group PLLC
Posted on: January 23, 2023
We are a growing public accounting firm and we are seeking
experienced Audit Seniors to lead and manage multiple audit
engagements, ensuring the delivery of quality audit services to
firm clients. We are dedicated to providing the best possible
working environment, including a commitment to the personal and
professional growth of our employees. It is our goal to cultivate
our employees and give them a variety of resources to develop and
grow into a career with us.
Senior Auditors will be responsible for coordinating day to day
duties of planning, field work, and wrap up while supervising the
engagement team. The position is responsible for acting as the
client contact for basic questions and information that may be
involved in all assigned client engagements.
The ideal candidate for this position will have audit experience,
including experience performing audits for not-for-profit clients
and employee benefit plans. This position offers excellent
opportunities for leadership development and career advancement.
The firm offers a competitive compensation and benefits package,
including health and dental insurance coverage, 401(k) and
profit-sharing plans, and a generous paid time off policy.
Our offices are located in downtown Bethesda, MD office with travel
opportunities throughout the United States.
We also have offices in Chicago, IL, Los Angeles, CA and New York
Initiate and coordinate the audit planning process with
Supervise engagement, making sure quality work is performed, within
budget and on time
Interact with clients efficiently, representing the Firm in a
positive and professional manner
Conduct audits on financial statement accounts.
Document accounting systems and internal controls, identifying
weaknesses where present.
Prepare and review audit workpapers.
Clear open review notes.
Assist with the preparation of financial statements and management
Adhere to engagement budgets and assist in budgeting process.
Plan and administer smaller engagements, with minimal
Train and mentor other audit staff and conduct regular reviews of
Audit challenging and/or high-risk areas requiring greater
Assign work to staff that will challenge and allow for growth while
staying within budget.
Bachelor's Degree in Accounting or Finance
Minimum 3 years' audit experience
Recent experience working for a public accounting firm
CPA certification or active pursuit of CPA certification is highly
Industries: not-for-profit, labor unions, employee benefit plans,
commercial entities, a plus
Excellent oral, written, and interpersonal skills.
Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS.
Experience with paperless public accounting (ProSystem, Engagement,
Experience with Uniform Guidance audits and interest in performing
audit-related tax work a plus.
Calibre CPA provides equal employment opportunities (EEO) to all
employees and applicants for employment without regard to race,
color, religion, sex, national origin, age, disability or genetics.
In addition to federal law requirements, Calibre CPA complies with
applicable state and local laws governing nondiscrimination in
employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment,
including recruiting, hiring, placement, promotion, termination,
layoff, recall, transfer, leaves of absence, compensation and
Calibre CPA expressly prohibits any form of workplace harassment
based on race, color, religion, gender, sexual orientation, gender
identity or expression, national origin, age, genetic information,
disability, or veteran status. Improper interference with the
ability of Calibre employees to perform their job duties may result
in discipline up to and including discharge..
Keywords: Calibre CPA Group PLLC, Bethesda , Audit Senior - Bethesda, MD, Accounting, Auditing , Bethesda, Maryland
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