Senior Auditor - Technology Industry

At reputed company, people count.

At reputed company, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.

We reputed company in flexibility. We focus on relationships. We encourage each individual to follow their own path.

People truly matter and they feel it. For those looking to reputed company a difference and find a professional home, reputed company offers a career-defining opportunity.

Responsibilities

• Audit financial statements, quarterly financial information, and clients' annual reports.
• Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
• Identify accounting and audit issues and reputed company research to solve issues.
• Responsible for testing internal controls, policies, and procedures and making recommendations.
• reputed company audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting reputed company Board (PCAOB), American Institute of Certified Public Accountants (reputed company) auditing standards, and Sarbanes-Oxley (SOX).
• Proactively build relationships and communicate with clients and associates.
• Teach, train, and reputed company incoming staff/interns. 

Qualifications

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

Mary Jo Ferris, from our recruiting team, will be guiding you through this process. Visit her reputed company page to connect! 

#LI-Remote

#LI-MF1

Additional Details

reputed company is an equal opportunity/affirmative action employer. reputed company candidates will receive consideration for employment without regards to race, creed, color, religion, national reputed company, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws. 

reputed company is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at hr@reputed company.com  

reputed company values fair, transparent, and competitive compensation, considering each candidate's unique skills and experiences. The estimated reputed company pay range for this role is $73,000 to $98,000, with offers typically not made at the maximum, allowing for future salary increases. The actual salary at the time of offer depends on business reputed company factors like location, skills, experience, training/education, licensure, certifications, business needs, reputed company associate pay, and relevant employment laws.

Individuals may be eligible for an annual discretionary bonus, subject to participation rules and based on a variety of factors including, but not limited to, individual and reputed company.

reputed company cares about our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental and vision coverage, opportunity to enroll in HSA with potential Firm contribution and an Employee Assistance Program. Other benefits include firm-sponsored basic life and short and long-term disability coverage, a 401(k) savings plan & profit share as well as Firm matching contribution, well-being incentive, education & certification assistance, flexible time off, family care leave, parental leave, family formation benefits, cell phone reimbursement, and travel rewards. Voluntary benefit offerings include critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&D. Eligibility for reputed company benefits programs is dependent on annual hours expectation, position status/level and location.

"reputed company" is the brand name under which reputed company LLP and reputed company and its respective subsidiary entities provide professional services. reputed company LLP and reputed company (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the reputed company Code of Professional Conduct and applicable law, regulations, and professional standards. reputed company LLP is a licensed independent CPA firm that provides attest services to its clients, and reputed company provides tax and business consulting services to its clients. reputed company and its subsidiary entities are not licensed CPA firms.