Senior Auditor

PBMares LLP•Morehead City, NC
•Hybrid

About The Position

We are seeking an experienced Senior - Assurance professional to join our team. This position plays a key role in leading and executing assurance engagements while providing excellent client service, supporting team development, and ensuring engagements are completed accurately, efficiently, and on schedule. PBMares Core Values: Integrity Trust Respect Accountability Caring What that means for you: The opportunity to grow and shape the future of the firm.

Requirements

  • Bachelor’s degree in Accounting or equivalent; eligible to sit for the CPA exam.
  • 1 year of experience with a CPA OR 2 years of relevant experience without CPA.
  • Strong working knowledge of GAAS, GAAP, and applicable professional standards and regulations.
  • Ability to work independently with minimal supervision; strong written and verbal communication skills.
  • Proficiency with Microsoft Word, Excel, and PowerPoint; familiarity with audit software and data analytics tools.

Nice To Haves

  • Active CPA license.
  • Master’s degree in Accounting or related field.
  • Experience in the firm’s key industries and with data analytics/AI-assisted audit tools.
  • Prefer audit experience with hospitality and employee benefits plans.

Responsibilities

  • Lead day-to-day assurance engagements, including planning, fieldwork, documentation, and completion.
  • Apply GAAS, GAAP, and firm methodology when performing and reviewing audit procedures.
  • Review workpapers, financial statements, disclosures, and supporting documentation for accuracy and completeness.
  • Evaluate risks, research technical accounting and auditing issues, and exercise sound professional judgment.
  • Maintain proactive communication with clients and provide practical recommendations to improve processes, controls, and financial reporting.
  • Supervise and mentor staff, provide on-the-job training and feedback, and review team members' work.
  • Coordinate engagement staffing, assignments, timelines, budgets, and deliverables.
  • Work closely with managers and partners to resolve engagement issues and manage risk.
  • Monitor engagement budgets, timelines, WIP, and billing to help ensure profitable, on-time delivery.
  • Utilize firm technology, data analytics, and approved AI-assisted tools to improve audit quality and efficiency.
  • Identify opportunities to provide additional services to clients and participate in practice development activities.

Benefits

  • medical
  • dental
  • vision
  • 401K match
  • Paid Time Off
  • 11 paid holidays per year
  • Flexible work schedule
  • hybrid work environment
  • minimum of 40 hours learning and development annually
  • a 401(k) retirement plan
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