Audit Senior

                                                   
Audit Senior

About the Role
We are seeking a highly motivated and detail-oriented Audit Senior to join our Audit team. This position will lead audit teams in all aspects of the audit and assurance process, to include evaluating internal controls, assessing risks, performing and overseeing audit procedures, preparing financial statements and evaluating industry best practices. This role offers an excellent opportunity to develop technical audit and accounting expertise across a variety of industries and clients.

Key Responsibilities

• Participate in the planning, execution, and completion of audit, review, compilation, and agreed-upon procedures engagements.
• Conduct testing of financial, operational, and compliance controls.
• Analyze processes, transactions, and supporting documentation to identify risks and control gaps.
• Prepare clear and accurate audit workpapers and documentation.
• Assist in developing audit findings and recommendations for process improvements.
• Provide guidance and mentorship to audit staff accountants
• Collaborate with business units to understand operations and gather relevant information.
• Assist with special projects, investigations, and process improvement initiatives as needed.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field and eligible to sit for the CPA exam.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Experience with audit and assurance processes and functions, public accounting, or compliance functions.
• Proficiency in Microsoft Office applications, particularly Excel.
• Strong written and verbal communication skills.
• Knowledge of internal control frameworks, risk assessment, and auditing standards.
• Ability to manage multiple projects and meet deadlines.

Preferred

• Familiarity with data analytics tools.
• Active CPA license

What You'll Gain

• Exposure to a wide range of business processes and operational functions.
• Development of a broad base of accounting, audit and industry knowledge through working across different industries, client types and sizes, transaction areas.
• Opportunities to work with leaders both internally and externally.
• Professional growth through mentorship, training, and development programs.
• Experience in risk management, internal controls, and compliance.
• Career advancement opportunities .

Benefits

• Competitive salary.
• Medical, dental, and vision insurance.
• 401(k) with fully vested company match .
• Generous Paid time off and company holidays.
• Short and Long-Term disability Insurance
• Modified work schedule during non-busy season months to allow for Fridays off for 25-30% of the year
• Professional certification support and continuing education opportunities.
• Flexible work arrangements, where applicable.  
• Dress for Your Day policy, which allows for a flexible wardrobe. 
• No minimum chargeable hour requirement.  The firm is managed based on projects and value to the client, rather than obsessing over chargeable hours or realization.

Why Join Us?
We are committed to fostering a collaborative and inclusive work environment where employees are empowered to learn, contribute, and grow. As an Audit Staff, you will play a meaningful role in strengthening our organization's governance, risk management, and control processes while building a rewarding career.
Join our team and help drive operational excellence, accountability, and continuous improvement.

Pulakos CPAs, 6753 Academy Road NE, Albuquerque, NM  87109  USA

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