Senior Financial Auditor
| Verified Pay check_circle | Provided by the employer$75000 - $110000 per year |
|---|---|
| Hours | Full-time |
| Location | New Brighton, PA 15066 New Brighton, Pennsylvania open_in_new |
About this job
Job Description
About us
Turnley Robertson & Associates is an audit firm located in Beaver County, PA. Our firm specializes in government audits of schools, municipalities, and authorities. We are a premier provider of these services and we are in a growth phase with significant opportunities for audit professionals.
Job Type: Full-time
Work Location: New Brighton, PA 15066 (relocation assistance provided)
Schedule: Monday - Friday in person
Overview:
We are seeking a Senior Auditor to join our team to help us sustain our rapid growth. We have significant opportunities available for this position and a great outlook for future advancement. We have great relationships with our clients and looking for a candidate who can sustain and grow those relationships. Your compensation will be commensurate with your past experience and current abilities. We offer bonus and overtime pay to all employees - these are in addition to the salary range for this job. The ideal candidate will have expertise in financial auditing, risk management, and technical accounting. If you have a strong analytical mindset and a background in accounting/auditing, this role is perfect for you.
Duties:
- Conduct financial audits of governmental clients following GAAS standards
- Analyze client financial statements and reports for accuracy and compliance
- Evaluate internal controls and recommend improvements based on COSO framework
- Perform risk assessments and develop audit plans
- Review general ledger accounting entries for precision
- Utilize financial software to extract and analyze data
- Ensure adherence to regulatory requirements in governmental accounting
- Provide guidance to clients on technical accounting issues
Experience:
- Bachelor's degree in Accounting or Finance; CPA certification preferred
- Must have experience in financial auditing and/or corporate accounting.
- Proficiency in GAAS, COSO framework, and technical accounting principles
- Strong knowledge of risk management practices
- Experience with various financial software applications
Nice-to-have Skills:
- Familiarity with Governmental Accounting Standards Board (GASB) guidelines
- Previous experience in conducting governmental audits of schools, municipalities and authorities
- Ability to lead audits effectively and supervise staff on engagements.
- This is a full-time position offering competitive compensation and benefits, including yearly and/or quarterly bonuses. We are friendly employment environment and we highly value our firm's culture.
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Professional development assistance
- Retirement plan
- Vision insurance
- Work from home – up to a few days per week within 1 year.
- Partnership opportunity negotiable.
What makes us unique:
-A great company culture and collaborative environment focused on career and development
-Strong emphasis on work-life balance
-Excellent compensation and benefits package – commensurate with experience and abilities
-Overtime paid for work in excess of 40 hours per week.
-Hybrid/flexible working situation (remote/in-person) is a long-term possibility, based on the employee’s ability to do work independently and other circumstances.
-Suburban location (ample free parking)
-Bonus – based on employee and firm performance
-We pay for all continuing education courses.
-Monthly company paid lunches.
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