Senior Auditor, Assurance Services

CyberCoders

$85K — $115K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of recent, progressive public accounting experience in an audit capacity.
  • Demonstrated strong progress toward obtaining CPA licensure (licensed or actively pursuing).
  • Solid working knowledge of GAAP, GAAS, and internal control frameworks.
  • Strong analytical, problem-solving, and attention-to-detail skills.

Responsibilities

  • Lead day-to-day execution of complex audit engagements from planning through reporting.
  • Perform and document independent evaluations of internal controls and financial reporting processes.
  • Document audit procedures and findings to ensure compliance with GAAS and firm methodology.
  • Manage project timelines and budgets for assigned audit sections, communicating progress to the Engagement Manager.
  • Apply in-depth knowledge of GAAP to assess the accuracy of financial statements.
  • Execute complex audit procedures, including risk assessment and substantive analytical review.
  • Supervise and mentor Associates and Interns, reviewing their work for accuracy and compliance.

Benefits

  • Professional development opportunities and on-the-job training.
  • Supportive team environment fostering mentorship and growth.
  • Chance to work with diverse clients in various industries.
  • Potential for career advancement within the firm.
Full Job Description
Senior Auditor, Assurance Services

A Leading Public Accounting Firm

Location: West Palm Beach, FL and Fort Lauderdale, FL

Salary: $85,000 - $115,000

Position Overview

Our Firm is actively seeking dynamic and dedicated Senior Auditors to join our growing Assurance teams in West Palm Beach and Fort Lauderdale. The Senior Auditor is a crucial role responsible for the successful execution of audit and assurance engagements. This individual will lead engagement fieldwork, ensure audit quality, and provide guidance to Associate-level staff, all while maintaining the highest levels of professional objectivity and technical compliance.

Key Responsibilities

Engagement Execution and Quality Control
  • Lead the day-to-day execution of complex audit engagements from planning through reporting, working under the minimal supervision of an Audit Manager.
  • Perform and document independent, objective evaluations of the design and operating effectiveness of client's internal controls and financial reporting processes.
  • Thoroughly document audit procedures and findings, ensuring compliance with Generally Accepted Auditing Standards (GAAS) and firm methodology.
  • Manage project timelines and budgets for assigned audit sections, proactively communicating progress and challenges to the Engagement Manager.

Technical Proficiency and Compliance
  • Apply in-depth knowledge of Generally Accepted Accounting Principles (GAAP) and other relevant accounting frameworks (e.g., FASB regulations) to assess the accuracy of client financial statements.
  • Execute complex functional audit procedures, including risk assessment, testing of detailed transactions, and substantive analytical review.
  • Assist in the preparation of audit reports, management letters, and communications to client leadership regarding findings and recommendations.

Team Leadership and Client Relations
  • Supervise, direct, and mentor Associates and Interns on engagements, reviewing their prepared workpapers for completeness, accuracy, and compliance.
  • Provide constructive, on-the-job training to junior staff, helping them develop technical skills and professional judgment.
  • Maintain effective, professional, and responsive relationships with client personnel at various levels throughout the engagement lifecycle.
  • Be well-organized, detail-oriented, and maintain a high standard of professionalism in all internal and external interactions.

Candidate Qualifications

Our Firm looks for professionals who are ready to take on increased responsibility and leadership within the Assurance practice.

Essential Qualifications
  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of recent, progressive public accounting experience in an audit capacity.
  • Demonstrated strong progress toward obtaining CPA licensure (licensed or actively pursuing).
  • Solid working knowledge and practical application of GAAP, GAAS, and internal control frameworks.
  • Strong analytical, problem-solving, and attention-to-detail skills, with the ability to manage complex assignments independently.
  • Excellent interpersonal and communication skills necessary for conducting client interviews and training staff.
  • Proficiency in standard office applications, with familiarity using specialized audit and tax software (e.g., CCH ProSystem fx Engagement/Tax) a plus.
  • Ability to work overtime, as required, to meet client deadlines.

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