CDH
3 weeks ago Be among the first 25 applicants
This range is provided by CDH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$72,000.00/yr - $98,000.00/yr At
CDH CPA, PLLC , we believe in investing in our people. Recognized as one of the
Best Places to Work in Illinois
and a leading firm by
Inside Public Accounting , we provide a workplace where employees feel valued and supported. From competitive benefits and flexible work arrangements to professional development and leadership opportunities, CDH is a place where you can build a fulfilling and rewarding career. The Assurance Senior Accountant will work on a variety of diversified assurance and review engagements, while serving as the lead and helping develop Assurance staff and interns. Professional Responsibilities
Assumes overall responsibility in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings Involved with engagement budgeting, delegating and monitoring workloads, along with client satisfaction Serves as departmental role model by adopting CDH core values and the Firm’s Five Star philosophy specifically in the areas of providing outstanding service to existing and potential clients; communicating effectively with team members and fostering a spirit of teamwork and continuous improvement Serves as the lead on engagement activities: Prepares financial statements, and other reports using Generally Accepted Accounting Principles and Generally Accepted Auditing Standards in the United States of America Supervises and reviews workpapers and provides performance feedback to staff members Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies Applies GAAP and GAAS to complex testing areas Uses analytics to complete financial statement reviews Performs inventory observations to ensure accuracy and existence Understands processes and recording of client transactions and can interview employees to obtain further information Uses logic and reasoning to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards Understands the implications of new information for both current and future problem-solving and decision-making Researches applicable U.S. GAAS and GAAP standards and rules Involved in reporting to management about audit results, including business strategies, practices and policies, and recommend changes in operations and financial activities Serves as the primary client contact to help ensure the information flow from the client to the audit team is efficient. Proficient with Excel, Word, and ability to learn and train/supervise others on data extraction and other software used for audit efficiency. Personal Responsibilities
Pass the CPA exam Continue to develop interpersonal skills, along with helping staff and interns Attend professional development and training sessions on a regular basis Maintain and expand knowledge base in area of expertise Take proactive career steps through mentoring program Participate in recruiting efforts as needed Ability to work with no supervision and to lead a team through the engagement Qualifications
Bachelor’s Degree in accounting or related field Current CPA license preferred 3-5 years of related experience in public accounting preferred Experience with GAAP, GAAS and SOX Benefits
Medical, dental, and vision insurance options Employer-paid life and disability insurance Flexible Spending and Health Savings Accounts Tuition reimbursement and professional development support Paid holidays, Discretionary Time Off (DTO), and summer hours Wellness programs and social events We are an equal opportunity employer. EEO/AA/D/V/F Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting Referrals increase your chances of interviewing at CDH by 2x Get notified about new Assurance Senior jobs in
Itasca, IL . Technology Senior Auditor, Internal Audit
Chicago, IL $147,000 - $216,000 Chicago, IL $90,000 - $120,000 Chicago, IL $90,000 - $115,000 Greater Chicago Area $60,000 - $120,000 Schaumburg, IL $85,000 - $100,000 Chicago, IL $97,200 - $187,500 Greater Chicago Area $80,000 - $95,000 Chicago, IL $90,000 - $100,000 Rosemont, IL $70,000 - $115,000 We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
$72,000.00/yr - $98,000.00/yr At
CDH CPA, PLLC , we believe in investing in our people. Recognized as one of the
Best Places to Work in Illinois
and a leading firm by
Inside Public Accounting , we provide a workplace where employees feel valued and supported. From competitive benefits and flexible work arrangements to professional development and leadership opportunities, CDH is a place where you can build a fulfilling and rewarding career. The Assurance Senior Accountant will work on a variety of diversified assurance and review engagements, while serving as the lead and helping develop Assurance staff and interns. Professional Responsibilities
Assumes overall responsibility in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings Involved with engagement budgeting, delegating and monitoring workloads, along with client satisfaction Serves as departmental role model by adopting CDH core values and the Firm’s Five Star philosophy specifically in the areas of providing outstanding service to existing and potential clients; communicating effectively with team members and fostering a spirit of teamwork and continuous improvement Serves as the lead on engagement activities: Prepares financial statements, and other reports using Generally Accepted Accounting Principles and Generally Accepted Auditing Standards in the United States of America Supervises and reviews workpapers and provides performance feedback to staff members Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies Applies GAAP and GAAS to complex testing areas Uses analytics to complete financial statement reviews Performs inventory observations to ensure accuracy and existence Understands processes and recording of client transactions and can interview employees to obtain further information Uses logic and reasoning to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards Understands the implications of new information for both current and future problem-solving and decision-making Researches applicable U.S. GAAS and GAAP standards and rules Involved in reporting to management about audit results, including business strategies, practices and policies, and recommend changes in operations and financial activities Serves as the primary client contact to help ensure the information flow from the client to the audit team is efficient. Proficient with Excel, Word, and ability to learn and train/supervise others on data extraction and other software used for audit efficiency. Personal Responsibilities
Pass the CPA exam Continue to develop interpersonal skills, along with helping staff and interns Attend professional development and training sessions on a regular basis Maintain and expand knowledge base in area of expertise Take proactive career steps through mentoring program Participate in recruiting efforts as needed Ability to work with no supervision and to lead a team through the engagement Qualifications
Bachelor’s Degree in accounting or related field Current CPA license preferred 3-5 years of related experience in public accounting preferred Experience with GAAP, GAAS and SOX Benefits
Medical, dental, and vision insurance options Employer-paid life and disability insurance Flexible Spending and Health Savings Accounts Tuition reimbursement and professional development support Paid holidays, Discretionary Time Off (DTO), and summer hours Wellness programs and social events We are an equal opportunity employer. EEO/AA/D/V/F Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting Referrals increase your chances of interviewing at CDH by 2x Get notified about new Assurance Senior jobs in
Itasca, IL . Technology Senior Auditor, Internal Audit
Chicago, IL $147,000 - $216,000 Chicago, IL $90,000 - $120,000 Chicago, IL $90,000 - $115,000 Greater Chicago Area $60,000 - $120,000 Schaumburg, IL $85,000 - $100,000 Chicago, IL $97,200 - $187,500 Greater Chicago Area $80,000 - $95,000 Chicago, IL $90,000 - $100,000 Rosemont, IL $70,000 - $115,000 We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr