Senior Audit Accountant, Technology
Wipfli
Audit financial statements, assess risks, test controls, and client communication.
7 days ago ago
$72,900 - $109,300
Junior (1-3 years)
Full Time
Rockford, IL
Hybrid
Company Size
2,600 Employees
Service Specialisms
Accounting Services
Audit & Assurance
Consulting
Cybersecurity
Financial Services
Forensic Accounting
Healthcare
Human Resources
Sector Specialisms
Nonprofits
Associations
Role
What you would be doing
control testing
client communication
financial audits
issue research
audit planning
staff training
- 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.
What you bring
communication
1-3 yrs
adaptable
travel
bachelor's
cpa
- 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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Interview process
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Company
Overview
Since 1930
Year Established
The company has been operational since its establishment in 1930.
- 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.
- We care deeply about our people.
- We lead with integrity.
- We put our clients first.
- We are focused on results.
- We work together as one team.
- We challenge the status quo.
- We are passionate about growth and development.
2030
Net-Zero Goal
Aim to achieve net-zero carbon emissions by this year through comprehensive sustainability efforts.
- Integrate sustainability efforts into daily operations to achieve energy efficiency, waste reduction, and lower carbon footprint.
- Focus on reducing environmental impact through technology, collaboration, and innovation.
- Provide sustainable solutions to clients that align with both environmental and business objectives.
- We aim for a workforce that represents diverse backgrounds, perspectives, and experiences.
- We are committed to creating an inclusive workplace that fosters collaboration and respect.
- We are focused on empowering women in leadership positions and increasing gender diversity at all levels.
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