Insite US
Overview
Our client is seeking an experienced Senior Auditor to join their established CPA firm in Baltimore. This role offers the opportunity to lead audit engagements across diverse industries while developing your expertise in financial reporting and internal controls. The ideal candidate will have strong analytical skills, attention to detail, and the ability to manage complex audit projects while mentoring junior team members.
Location:
Baltimore, MD
Employment Type:
Full-Time
Department:
Audit & Assurance Services
Seniority level:
Mid-Senior level
Responsibilities
Audit Execution & Management: Plan, execute, and manage audit engagements for clients ranging from small businesses to mid-market companies. Perform risk assessment procedures and develop comprehensive audit strategies. Execute substantive testing procedures and evaluate internal controls over financial reporting. Prepare and review audit workpapers, financial statements, and management letters. Identify and communicate audit findings, recommendations, and accounting issues to clients and engagement partners.
Financial Reporting & Compliance: Ensure compliance with GAAS and Professional Standards. Review financial statements for conformity with GAAP. Assess going concern issues and evaluate subsequent events. Perform analytical procedures and variance analysis. Document audit conclusions and support audit opinions.
Team Leadership & Client Service: Supervise and mentor staff auditors and associates, providing guidance and performance feedback. Serve as primary day-to-day client contact during audit engagements. Communicate audit progress, findings, and recommendations to client management. Build and maintain strong client relationships through professional service delivery. Assist in training and development of junior staff members.
Business Development & Practice Management: Participate in proposal preparation and business development activities. Identify opportunities for additional services and value-added recommendations. Contribute to quality control reviews and peer review processes. Stay current with accounting and auditing standards updates. Assist with annual audit planning and resource allocation.
Qualifications Education & Experience
Bachelor's degree in Accounting or related field
Minimum 4-6 years of public accounting audit experience
CPA license required (or ability to obtain within 12 months)
Big Four, national, or regional public accounting firm experience preferred
Technical Skills
Proficiency in audit software (CaseWare, TeamMate, Engagement, or similar)
Advanced knowledge of Microsoft Excel, Word, and financial modeling
Strong understanding of GAAS, GAAP, and internal control frameworks (COSO)
Experience with financial statement preparation and footnote disclosures
Knowledge of SEC reporting requirements (preferred)
Professional Skills
Excellent analytical and critical thinking abilities
Strong written and verbal communication skills
Leadership experience and team management capabilities
Detail-oriented with strong organizational skills
Ability to work under pressure and meet tight deadlines
Professional skepticism and ethical judgment
Preferred Qualifications
Master's degree in Accounting or related field
Experience with publicly traded companies and SEC filings
Industry specialization (healthcare, manufacturing, nonprofit, government)
Knowledge of IT audit procedures and data analytics
Experience with SOX compliance and internal control testing
Familiarity with emerging technologies and audit automation tools
Industry Experience Our audit practice serves clients across various industries including:
Manufacturing and distribution
Healthcare and professional services
Technology and software companies
Nonprofit organizations and government entities
Real estate and construction
Financial services
What We Offer
Competitive salary commensurate with experience
Performance-based bonus and profit-sharing opportunities
Comprehensive health, dental, and vision insurance
401(k) plan with generous company matching
Flexible work arrangements and remote work options
Professional development and continuing education support
CPA exam support and study materials reimbursement
Clear career advancement path to manager and partner levels
Paid overtime during busy season
Travel Requirements
Local travel required (primarily within Maryland, DC, and surrounding areas)
Occasional overnight travel for out-of-town clients
Company vehicle or mileage reimbursement provided
About Our Firm Our Baltimore-based CPA firm has been providing audit, tax, and advisory services to the Mid-Atlantic business community for over 25 years. We maintain a strong reputation for technical expertise and personalized client service. Our collaborative culture promotes work-life balance while providing challenging opportunities for professional growth and advancement.
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Location:
Baltimore, MD
Employment Type:
Full-Time
Department:
Audit & Assurance Services
Seniority level:
Mid-Senior level
Responsibilities
Audit Execution & Management: Plan, execute, and manage audit engagements for clients ranging from small businesses to mid-market companies. Perform risk assessment procedures and develop comprehensive audit strategies. Execute substantive testing procedures and evaluate internal controls over financial reporting. Prepare and review audit workpapers, financial statements, and management letters. Identify and communicate audit findings, recommendations, and accounting issues to clients and engagement partners.
Financial Reporting & Compliance: Ensure compliance with GAAS and Professional Standards. Review financial statements for conformity with GAAP. Assess going concern issues and evaluate subsequent events. Perform analytical procedures and variance analysis. Document audit conclusions and support audit opinions.
Team Leadership & Client Service: Supervise and mentor staff auditors and associates, providing guidance and performance feedback. Serve as primary day-to-day client contact during audit engagements. Communicate audit progress, findings, and recommendations to client management. Build and maintain strong client relationships through professional service delivery. Assist in training and development of junior staff members.
Business Development & Practice Management: Participate in proposal preparation and business development activities. Identify opportunities for additional services and value-added recommendations. Contribute to quality control reviews and peer review processes. Stay current with accounting and auditing standards updates. Assist with annual audit planning and resource allocation.
Qualifications Education & Experience
Bachelor's degree in Accounting or related field
Minimum 4-6 years of public accounting audit experience
CPA license required (or ability to obtain within 12 months)
Big Four, national, or regional public accounting firm experience preferred
Technical Skills
Proficiency in audit software (CaseWare, TeamMate, Engagement, or similar)
Advanced knowledge of Microsoft Excel, Word, and financial modeling
Strong understanding of GAAS, GAAP, and internal control frameworks (COSO)
Experience with financial statement preparation and footnote disclosures
Knowledge of SEC reporting requirements (preferred)
Professional Skills
Excellent analytical and critical thinking abilities
Strong written and verbal communication skills
Leadership experience and team management capabilities
Detail-oriented with strong organizational skills
Ability to work under pressure and meet tight deadlines
Professional skepticism and ethical judgment
Preferred Qualifications
Master's degree in Accounting or related field
Experience with publicly traded companies and SEC filings
Industry specialization (healthcare, manufacturing, nonprofit, government)
Knowledge of IT audit procedures and data analytics
Experience with SOX compliance and internal control testing
Familiarity with emerging technologies and audit automation tools
Industry Experience Our audit practice serves clients across various industries including:
Manufacturing and distribution
Healthcare and professional services
Technology and software companies
Nonprofit organizations and government entities
Real estate and construction
Financial services
What We Offer
Competitive salary commensurate with experience
Performance-based bonus and profit-sharing opportunities
Comprehensive health, dental, and vision insurance
401(k) plan with generous company matching
Flexible work arrangements and remote work options
Professional development and continuing education support
CPA exam support and study materials reimbursement
Clear career advancement path to manager and partner levels
Paid overtime during busy season
Travel Requirements
Local travel required (primarily within Maryland, DC, and surrounding areas)
Occasional overnight travel for out-of-town clients
Company vehicle or mileage reimbursement provided
About Our Firm Our Baltimore-based CPA firm has been providing audit, tax, and advisory services to the Mid-Atlantic business community for over 25 years. We maintain a strong reputation for technical expertise and personalized client service. Our collaborative culture promotes work-life balance while providing challenging opportunities for professional growth and advancement.
#J-18808-Ljbffr