Audit Senior


Audit Senior – Troy, MI
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. As a result, recent public accounting experience is required.
 
The firm is a leading mid-market CPA firm with a great reputation and work environment.  The firm is growing rapidly and looking to add a few experienced members to the Financial Institutions Group (FIG). 

Responsibilities: 

  • Work as a member of an engagement team serving credit unions, community banks, and other financial institutions and services
  • Preparation and review of financial statements, workpapers, audit programs, management reports, etc.
  • Reviewing and analyzing client internal controls
  • Identifying and resolving client issues
  • Work closely with other associates to identify accounting and internal control weaknesses; provide practical solutions and best practice recommendations 
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
  • Supervise, train and mentor junior associates and interns 
  • Assist in planning and managing multiple auditing engagements 
  • Coach and advise team members in client interactions and workload expectations 

Qualifications:

  • Bachelor’s Degree in Accounting 
  • Earned CPA, CISA, CISSP, CSM, or CIA preferred 
  • Minimum 2 yeas of current experience in a similar function or practice with a Big 4/Regional Firm or relevant experience in industry
  • Experience performing financial, operational, and system audits is desired
  • Strong Microsoft Word and Excel skills
  • ProSystem Engagement experience a plus
  • Excellent written and verbal communication skills
  • Highly motivated, self-starter with ability to multi-task 
  • Strong leadership, training and mentoring skills 
  • Ability to travel up to 40%

Education:
BS in Accounting Required
CPA Preferred
 
Carla Wright
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789
T: 941.417.5505 | M: 941.504.3752
E: [email protected]
W: VALiNTRY.com

As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding. 
 

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