Senior External Auditor (For-Profit)
Company: GRF CPAs & Advisors
Location: Bethesda
Posted on: May 22, 2023
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Job Description:
GRF CPAs & Advisors is seeking a Senior Auditor to join our
For-Profit Audit practice. The Senior Auditor is responsible for
the execution of the audit engagement, supervision of staff, and
preparation of the audited financial statements (of primarily
for-profit organizations and government contractors). They will
coordinate and oversee the planning, fieldwork, review and
reporting of audit outcomes. The Senior Auditor will interface with
clients remotely to start, but must be flexible to manage
engagements at client's premises in the future.Location: Bethesda,
MD (Hybrid)(Remote)Essential Duties & Responsibilities:Prepare
audited financial statements by applying working knowledge of U.S.
Generally Accepted Accounting Principles, standards of quality
control documents and ASU's auditing standardsPerform diversified
auditing assignments including, for-profit and government
contracting auditsLead and instruct audit staff during engagements.
You will oversee, review and edit their workPlan the scope of work
required for each engagement, selecting the transactions that need
to be tested and prioritizing the order in which the test work is
to be completedSchedule engagements and delegate assignments to
staffPerform or direct test work during each engagement to include
testing cash, accounts payable, accounts receivable and fixed
assetsCommunicate with clients about the requirements of each
audit, coordinate the submission of necessary materials and provide
periodic status updatesCommunicate engagement status updates to
firm partners and managersPrepare necessary reports at the end of
each audit, which includes drafting the financial statement, audit
report, required governance and management letters outlining the
results of the auditClearly articulate ideas both orally and in
writing and write concise, detailed documented findingsCoordinates
staff and budgets time to meet engagement deliverable
deadlinesConduct organic business development with the client in
order to increase revenueOther duties as assignedRequirements2+
years of experience in public accounting requiredBachelor's degree
in AccountingShould possess a current & valid CPA license or be
eligible and actively pursuing passing all four parts of the CPA
examMust have strong Microsoft Office skills and be well versed in
relevant accounting software. Caseware preferredMust have working
knowledge of Generally Accepted Accounting Principles (GAAP,
GAAS)Experience in For-Profit Audits, Government Contracting audit
experience a plusAbility to work independently, use sound judgment
and prioritize tasksMust be punctual and have excellent analytical,
interpersonal and oral and written communication skillsAbility to
work in a fast-paced environment with changing priorities and
timelines and challenging client requirementsBenefitsThis is a full
time position. Our office is located two blocks from the Bethesda
Metro Station (red line). Our benefits include a 401(k) plan with
profit sharing, 100% paid individual medical, life and disability
insurance, student loan repayment, and a culture that fosters
flexibility and career development. We look forward to hearing from
you!GRF CPAs & Advisors is an equal opportunity employer. Qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, gender identity, sexual orientation,
national origin, protected veteran status or disability. At GRF
CPAs and Advisors, we cultivate an inclusive business environment
where all employees are valued for their unique contributions to
our mission to provide exceptional financial, tax and consulting
services to our clients in the US and around the world.
Keywords: GRF CPAs & Advisors, Bethesda , Senior External Auditor (For-Profit), Accounting, Auditing , Bethesda, Maryland
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