Senior Audit Accountant, Technology

Overview

Conduct audits, assess controls, and mentor staff for technology clients.

Key Responsibilities

• internal controls
• audit planning
• financial audits
• risk assessment
• standards compliance
• staff training

Tasks

-Responsible for testing internal controls, policies, and procedures and making recommendations. -Proactively build relationships and communicate with clients and associates. -Audit financial statements, quarterly financial information, and clients' annual reports. -Identify accounting and audit issues and perform research to solve issues. -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). -Teach, train, and develop incoming staff/interns. -Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.

Requirements

• communication
• 1-3 yrs
• adaptable
• travel 50%
• bachelor's
• cpa

What You Bring

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

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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