Senior Audit Associate in United States at Jobgether
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Job Description
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Associate in United States.
This role sits at the heart of audit execution, supporting end-to-end engagement work across planning, fieldwork, and reporting within a collaborative public accounting environment. You will work closely with Partners, Directors, Managers, and clients to deliver high-quality audit services that ensure financial accuracy and regulatory compliance. The position involves reviewing internal controls, preparing detailed audit documentation, and analyzing financial processes with precision and care. You will also play a key role in client communication, helping address audit-related questions and ensuring a smooth engagement experience. In addition to core audit responsibilities, you will contribute to improving processes and supporting multiple engagements simultaneously. This is a detail-driven role that combines technical accounting expertise with strong interpersonal collaboration in a fast-paced, professional setting. It is well-suited for someone who thrives on structure, accountability, and continuous improvement in audit quality.
- Support all phases of audit engagements, including planning, fieldwork, and reporting, while ensuring compliance with professional standards.
- Review and test internal controls in alignment with regulatory requirements and Generally Accepted Auditing Standards (GAAS).
- Analyze financial and operational data to assess accuracy, identify risks, and ensure compliance.
- Prepare, organize, and index audit working papers and supporting documentation with a high level of accuracy.
- Participate in client fieldwork activities, including on-site engagement when required.
- Maintain clear and professional communication with clients regarding audit progress and inquiries.
- Ensure proper documentation management, data integrity, and strict confidentiality across all audit files.
- Collaborate with audit team members to support multiple engagements and deliverables.
- Contribute to additional audit-related tasks and special projects as assigned.
- Bachelor’s degree in Accounting, Finance, or a related field is required.
- 3–5 years of experience in auditing, ideally within a public accounting environment.
- CPA license or CPA eligibility strongly preferred.
- Strong knowledge of Generally Accepted Auditing Standards (GAAS) and audit methodologies.
- Proficiency with audit and accounting software (e.g., CCH or similar tools).
- Excellent analytical, organizational, and problem-solving skills with strong attention to detail.
- Strong written and verbal communication skills with a client-service mindset.
- Ability to manage multiple priorities and work effectively both independently and within a team.
- High level of professionalism, ethics, and commitment to confidentiality.
- Proactive, adaptable, and solutions-oriented approach to audit challenges.
- Medical, dental, and vision insurance coverage.
- Supplemental insurance options, including GAP coverage.
- Life insurance and accidental death & dismemberment (AD&D) coverage.
- Short- and long-term disability plans.
- 401(k) with company matching contributions.
- Bonus structure and incentive programs.
- Flexible paid time off, including sick leave.
- Professional development and structured growth programs.
- Employee wellness initiatives and support programs.