Key skills
AnalyticsLeadershipRisk ManagementBudgetingCommunication
About this role
Role Overview
- Lead financial statement audits from planning through issuance
- Design and execute risk-based audit approaches tailored to clients
- Evaluate internal controls, governance, and risk management processes
- Review complex audit areas, financial statements, and disclosures
- Ensure compliance with professional standards, independence requirements, and firm methodology
- Own engagement success: planning, budgeting, execution, and completion
- Manage timelines, risks, and resources across multiple engagements
- Serve as primary day-to-day contact for client leadership (Controllers, CFOs, owners, E.D.’s)
- Build and maintain strong, long-term client relationships
Requirements
- CPA required
- 5–10+ years of audit/assurance experience (Industry)
- Strong knowledge of GAAP and auditing standards
- Proven experience leading engagements and teams
- Excellent analytical, communication, and problem-solving skills
- Experience with audit technology and data analytics tools (preferred)
Benefits
- Health insurance
- 401(k) plans