Senior Audit Accountant, Technology

Overview

Audit financial statements, assess risk, test controls, and train staff in a hybrid setting.

Key Responsibilities

• client relations
• internal controls
• financial audits
• issue research
• risk assessment
• staff training

Tasks

-Proactively build relationships and communicate with clients and associates. -Responsible for testing internal controls, policies, and procedures and making recommendations. -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). -Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. -Teach, train, and develop incoming staff/interns.

Requirements

• cpa
• accounting degree
• 1-3 yrs
• travel
• communication
• adaptable

What You Bring

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

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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