
Audit Senior
Wall, Einhorn & Chernitzer, P.C.
The Role
Overview
Plan and execute audit engagements, advising clients and leading staff.
Key Responsibilities
- financial statements
- client relationship
- audit processes
- client advisory
- internal controls
Tasks
-Prepare all necessary financial statements, related disclosures, and reportable condition letters with a focus on quality, thoroughness, and accuracy -Build and maintain a productive working relationship with clients to obtain necessary information and keep engagement team up to date on changes -Increase your technical skills and abilities by completing audit processes while sharing your knowledge to further develop staff -Understand client’s unique needs and exceed their expectations as you become an expert in their industry and advise them throughout transactions -Responsible for testing systems of internal controls based on risk assessments and documenting internal controls on a timely basis
Requirements
- cpa license
- bachelor's
- audit experience
- analytical
- leadership
- 2+ years
What You Bring
-Current CPA license preferred -Excellent verbal and written communication skills -Bachelor’s Degree required -Ability to design and utilize advanced analytical techniques to drive engagement efficiency -Strong leadership and analytical skills -Previous audit experience in a public accounting firm required -2+ years relevant work experience required
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Benefits
-Annual wellness reimbursement -Paid time off -Life insurance -Dental insurance -Paid bereavement leave -Health insurance - (100% coverage of the HMO HSA employee plan) -Paid parental leave -Additional exciting fringe benefits, such as shortened summer workweeks and paid week of closure in December! -Paid parking -Voluntary short-term disability -Vision insurance -Paid holidays -Long-term disability -401k retirement
The Company
About Wall, Einhorn & Chernitzer, P.C.
-The firm specializes in offering comprehensive tax, audit, and advisory solutions tailored to specific industries. -With a focus on personalized client relationships, they serve a diverse set of industries including healthcare, real estate, and manufacturing. -Known for their hands-on approach, they work closely with businesses to navigate complex financial landscapes. -Their expertise extends to supporting startups, growing companies, and established enterprises in managing taxes, audits, and strategic planning. -A standout feature of the firm is its ability to provide detailed and actionable financial insights that directly impact clients' business success.
Sector Specialisms
Real Estate
Manufacturing & Wholesale
Operating Companies
