Senior Auditor

PBMares LLP
  • Fairfax, Virginia
    30+ days ago

    Job Description

    We are seeking an experienced Senior – Assurance professional to join our team. This position plays a key role in leading and executing assurance engagements while providing excellent client service, supporting team development, and ensuring engagements are completed accurately, efficiently, and on schedule.

    PBMares Core Values:

    Integrity

    Trust

    Respect

    Accountability

    Caring

    What that means for you:

    The opportunity to grow and shape the future of the firm.

    Full benefits: medical, dental, vision, 401K match.

    Paid Time Off

    11 paid holidays per year

    Flexible work schedule to include hybrid work environment.

    Company investment of a minimum of 40 hours learning and development annually

    What you will do:

    Key Responsibilities

    Lead day-to-day assurance engagements, including planning, fieldwork, documentation, and completion.

    Apply GAAS, GAAP, and firm methodology when performing and reviewing audit procedures.

    Review workpapers, financial statements, disclosures, and supporting documentation for accuracy and completeness.

    Evaluate risks, research technical accounting and auditing issues, and exercise sound professional judgment.

    Maintain proactive communication with clients and provide practical recommendations to improve processes, controls, and financial reporting.

    Supervise and mentor staff, provide on-the-job training and feedback, and review team members' work.

    Coordinate engagement staffing, assignments, timelines, budgets, and deliverables.

    Work closely with managers and partners to resolve engagement issues and manage risk.

    Monitor engagement budgets, timelines, WIP, and billing to help ensure profitable, on-time delivery.

    Utilize firm technology, data analytics, and approved AI-assisted tools to improve audit quality and efficiency.

    Identify opportunities to provide additional services to clients and participate in practice development activities.

     

    Numbers & Facts

    LocationFairfax, Virginia

    Skills

    • Artificial Intelligence (AI)unmatched
    • Auditingunmatched
    • Billingunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Communication Skillsunmatched
    • Customer Support/Serviceunmatched
    • Data Analysisunmatched
    • Documentationunmatched
    • Financial Auditunmatched
    • Financial Reportingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Generally Accepted Auditing Standards (GAAS)unmatched
    • Mentoringunmatched
    • People Managementunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Quality Managementunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Team Buildingunmatched
    • Technical Accountingunmatched
    • Technical Researchunmatched
    • Time Managementunmatched

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