Senior Audit Accountant, Financial Services

Overview

Audit financial statements, perform GAAS/GAAP audits, client interaction, train staff.

Key Responsibilities

• internal controls
• pre‑audit planning
• risk assessment
• issue research
• audit execution
• client relations

Tasks

-Responsible for testing internal controls, policies, and procedures and making recommendations. -Proactively build relationships and communicate with clients and associates. -Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. -Identify accounting and audit issues and perform research to solve issues. -Teach, train, and develop incoming staff/interns. -Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). -Audit financial statements, quarterly financial information, and clients' annual reports.

Requirements

• cpa
• communication
• bachelor’s
• 1-3 yrs
• travel
• adaptable

What You Bring

-CPA certification preferred. Candidates actively pursuing CPA certification will be considered -Excellent verbal and written communication skills. -Bachelor’s degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. -Requires at 1-3 years of accounting related experience. -Ability to travel to client sites up to 50% -Ability to plan, prioritize, and organize work effectively on multiple tasks. -Adaptable to various levels of client complexities of people, processes, and systems.

People Also Searched For

About Wipfli

-Focus on driving growth and efficiency in healthcare, financial services, and manufacturing. -Consultants and advisors provide tailored solutions with deep industry knowledge. -Notable for its ability to help organizations with complex financial reporting, compliance, and operational challenges. -Consistently recognized for high-quality results and long-term client relationships. -Optimize strategies, technology, and people for sustainable success.

Sector Specialisms