Audit Senior

Wertz & AssociatesJonesboro, AR
Onsite

About The Position

Our client, a respected and growing CPA and advisory firm, is seeking an experienced Audit Senior to join its Jonesboro office. This is more than a traditional assurance role. It's an opportunity to work directly with agricultural businesses, healthcare organizations, manufacturers, nonprofit entities, governmental organizations, and privately held companies while gaining valuable exposure to a diverse range of audit, review, compilation, and consulting engagements. As an Audit Senior, you'll take an active role in engagement planning, fieldwork execution, staff supervision, client communication, and financial reporting. You'll serve as a leader on engagement teams while building the technical and leadership skills necessary for future advancement into management. This role offers an outstanding balance of technical accounting work, leadership development, and client-facing responsibilities. Key Responsibilities include Assurance Engagement Execution, Financial Reporting, Client Service, Leadership & Staff Development, and Professional Development.

Requirements

  • Bachelor's Degree in Accounting or related field
  • 3+ years of public accounting experience
  • Experience with audit, review, or compilation engagements
  • Strong understanding of financial reporting and accounting principles
  • Excellent written and verbal communication skills
  • Strong organizational and time management abilities
  • Ability to work independently and collaboratively within a team environment

Nice To Haves

  • CPA certification
  • Advanced assurance experience
  • Demonstrated leadership skills

Responsibilities

  • Plan and assist in managing audit, review, compilation, and consulting engagements
  • Perform risk assessments and develop audit testing procedures
  • Execute fieldwork and substantive testing
  • Prepare and review engagement documentation
  • Ensure engagements are completed in accordance with professional standards
  • Prepare audit reports and client deliverables
  • Assist clients with financial statement preparation and disclosures
  • Review financial information for accuracy and completeness
  • Research technical accounting matters and document conclusions
  • Apply current accounting and auditing standards effectively
  • Develop and maintain strong client relationships
  • Communicate directly with client personnel throughout engagements
  • Assist clients with accounting and reporting questions
  • Deliver responsive and professional service
  • Support clients with financial reporting and operational concerns
  • Supervise and review work performed by staff accountants
  • Provide coaching, feedback, and technical guidance
  • Assist with onboarding and training initiatives
  • Support engagement teams in meeting deadlines and quality expectations
  • Help foster a collaborative and positive team environment
  • Participate in internal and external continuing education programs
  • Stay informed on auditing standards and industry developments
  • Assist with technical training and knowledge-sharing initiatives
  • Continue developing leadership and project management skills
  • Pursue CPA certification if not already licensed

Benefits

  • Performance-based bonus opportunities
  • Flexible hybrid scheduling
  • Health insurance
  • 401(k) retirement plan
  • Paid time off and holidays
  • Life insurance
  • Continuing education support
  • CPA support and professional development opportunities
  • Strong advancement potential
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