Senior Auditor - EBP

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$65,000.00/yr - $85,000.00/yr

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This Jobot Job is hosted by:
Sean Copeland. Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary: $65,000 - $85,000 per year.

A certified public accounting firm of approximately 120 professionals with offices in Pennsylvania, New York, Maryland, Massachusetts, and Connecticut. Our clients are located in eleven states and operate primarily in the employee benefit plan and labor/membership organization industries.

• Hybrid 50% in office/client; 50% at home
• 3-6 weeks overnight travel (DC, MD, Hawaii, VA)
• Depending on how many jobs are being managed, ability to work 3 days at a client, 2 days from home, with possibility to change to the current situation
• No more 80‑hour weeks. In a normal year, it is 50‑hour weeks Jan – March; then normal 40‑hour workweeks the rest of the year.
• Opportunity to work to change the culture; join committees from day 1
• No sales pushing to gain other clients

• Obtains and documents a basic understanding of clients’ internal control policies and procedures; tests operating effectiveness.
• Completes audit work papers and performs audit testing procedures on audit areas fundamental to the financial statements.
• Assists the manager in preparing financial statements including required footnotes and supplemental schedules.
• Help develop audit plans and audit work paper templates (in coordination with audit manager).
• Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates.
• Review audit work papers completed by staff prior to submission to audit manager.
• Help troubleshoot potential exceptions (i.e., obtain additional documentation/clarification to support/refute potential exceptions noted during field work testing).

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Not Applicable

Full‑time

Accounting/Auditing and Finance

Accounting, Financial Services, and Banking