Senior Auditor - Remote

Senior Auditor 

Remote 

M-F, 9am to 5pm 

Direct Hire 

 

FlexStaff is seeking a Senior Auditor for our client, a full-service accounting firm with a foundation built on value-added ideas and integrity. 

 

Responsibilities: 

• Perform all audit and related procedures, including leading engagements for non-profit and for-profit entities, schools, and employee benefit plans. 

• Act as Auditor for high-risk engagements under Supervisor guidance. 

• Serve as primary client liaison for all in-charge engagements. 

• Manage engagement scheduling and lower-level staff. 

• Develop testing strategies, complete planning documentation, and ensure effective planning meetings. 

• Complete internal controls documentation, risk assessment, testing, and sampling. 

• Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity). 

• Conduct end of audit exit conferences with management. 

• Manage reporting phase, including preparing financial statements, management letters, and other reports. 

• Preparing financial statements and other financial reports for essentially all engagements on which he/she serves. 

• Address review notes promptly and communicate with clients regarding final reports. 

• Prepare/review nonprofit information returns (IRS Form 990, CHAR500). 

 

Requirements: 

• Master's in Accounting or 150 credit hours from an accredited institution. 

• 3-5 years of public accounting audit experience (non-profit/school/EBP clients preferred). 

• CPA exam eligibility (licensure preferred). 

• Working knowledge of US GAAP/GAAS (GAGAS experience a plus). 

• Proficiency in Microsoft Excel/Word (ProSystem fx Engagement familiarity preferred). 

• Strong communication, interpersonal, analytical, and research skills. 

 

Benefits: 

• Challenging, fast-paced work environment with growth opportunities. 

• Supportive management focused on work/life balance. 

• Encouraging environment valuing individual contributions. 

• Workplace flexibility (workdays, dress code, remote work, chargeable hours).