Audit Senior

Our client, an industry-leading regional CPA firm headquartered in Miami is looking for driven accounting professional to join its growing Audit practice. You’ll work with clients to strengthen the quality and efficiency of their audits while supporting sound financial decision-making. The role centers on leading the planning of financial statement audits, developing engagement budgets, preparing financial statements, and applying the firm’s audit methodology and procedures to deliver high-quality results that meet professional standards.

Key Responsibilities

• Deliver a range of assurance services, including financial statement audits, reviews, compilations, agreed-upon procedures, and internal control testing


• Address and resolve client questions and issues related to audit engagements in a timely manner


• Expand technical knowledge by analyzing complex client transactions and emerging accounting matters


• Stay current on auditing standards, guidance, and industry developments


• Contribute to audit planning, risk assessment, and research


• Maintain strong client relationships through clear communication, effective prioritization, and consistent delivery against deadlines


• Collaborate with the audit team on client service, professional growth, and business development activities

Requirements

• Bachelor’s degree in Accounting or Taxation; Master’s degree preferred


• General industry client experience (hospitality, construction, real estate, manufacturing, professional services, etc.) highly preferred


• CPA license or eligibility to sit for the CPA exam preferred


• Strong analytical abilities and technical accounting/auditing skills


• Clear communicator who can present findings and recommendations effectively to both internal teams and external clients (written and verbal)


• Comfortable working in a collaborative, entrepreneurial environment focused on delivering results and refining processes


• Team-oriented with solid relationship-building skills


• 4+ years of progressive audit experience

Benefits

• 401(k) plan


• Medical insurance


• Dental insurance


• Vision insurance


• Paid time off


• Wellness program


• Performance bonus