Audit Senior

Elite Sourcing
  • Hamilton, Ohio
    30+ days ago

    Job Description

     

    Job Title: Audit Senior/Supervisor
    Location: Hamilton, OH
    Job Type: Full-Time
    Reports To: Audit Partner

    Job Summary

    The Audit Senior will oversee and execute audit engagements in accordance with U.S. GAAP and PCAOB standards. This role involves supervising audit staff, performing complex audit procedures, and ensuring the accuracy and integrity of financial reporting. The ideal candidate has strong technical skills, excellent communication, and the ability to manage multiple engagements effectively.

    Key Responsibilities

    • Plan, execute, and complete financial statement audits in compliance with GAAP and PCAOB standards.

    • Supervise and review the work of audit staff, providing mentorship and training.

    • Perform risk assessments, design audit procedures, and identify internal control weaknesses.

    • Prepare and review audit documentation to ensure compliance with firm and regulatory standards.

    • Communicate audit findings and recommendations to managers, partners, and client management.

    • Assist in drafting financial statements and management letters.

    • Maintain strong client relationships through effective communication and timely service.

    • Stay current on developments in accounting and auditing standards.

    Qualifications

    • Bachelor’s degree in Accounting or related field.

    • Active CPA license preferred

    • 2+ years of recent public accounting experience, including PCAOB audits.

    • Strong knowledge of GAAP, GAAS, and PCAOB auditing standards.

    • Proficient in audit software (e.g., CCH Engagement, CaseWare, or similar) and Microsoft Excel.

    • Excellent analytical, communication, and leadership skills.

    • Ability to manage multiple engagements and deadlines.

     

    Compensation & Benefits:

    • Competitive salary based on experience

    • ESOP Bonuses

    • 100% medical, dental, and vision coverage (to include full coverage for families)

    • 401(k) 

    • Generous PTO and holidays

    • CPA exam and continuing education support

    • Hybrid & Flexible work schedule 

    Please send a copy of your resume and cover letter to michael@elitesourcing.llc

    Numbers & Facts

    LocationHamilton, Ohio
    Websiteelitesourcing.llc

    Skills

    • Accountingunmatched
    • Accounting Audit Softwareunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Customer Relationsunmatched
    • Develop and Maintain Customersunmatched
    • Documentationunmatched
    • Financial Auditunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Generally Accepted Auditing Standards (GAAS)unmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • Microsoft Excelunmatched
    • People Managementunmatched
    • Public Accountingunmatched
    • Public Company Accounting Oversight Board (PCAOB)unmatched
    • Regulatory Complianceunmatched
    • Risk Analysisunmatched
    • Sales Managementunmatched
    • Time Managementunmatched
    • Training/Teachingunmatched

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