Audit Senior
About Our Firm
Our clients established CPA firm in Hartford, Connecticut provides comprehensive audit, tax, and advisory services to a diverse client base throughout New England. With their commitment to excellence and professional development, they've built a reputation for delivering high-quality services across various industries including manufacturing, healthcare, nonprofit, financial services, and real estate. They are currently seeking a CPA-licensed Audit Senior to join their dynamic audit team in the downtown Hartford office.
Position Overview
As an Audit Senior, you will play a pivotal role in planning and executing audit engagements while supervising staff accountants and interacting directly with clients. This position offers an excellent opportunity to expand your technical expertise, develop your leadership skills, and grow professionally in a collaborative environment.
Key Responsibilities
Engagement Management
- Lead multiple audit engagements simultaneously with appropriate supervision
- Plan audit approaches, develop audit programs, and establish time budgets
- Execute audit procedures in accordance with firm methodology and professional standards
- Prepare and review financial statements and related disclosures
- Identify and communicate accounting and auditing issues to managers and partners
- Document work papers that comply with professional standards and firm policies
- Complete engagements within budget and timeline constraints
Team Leadership
- Supervise, train, and mentor staff accountants on engagement teams
- Review staff work for accuracy, completeness, and compliance with professional standards
- Provide timely performance feedback to staff during and after engagements
- Foster teamwork and collaboration within engagement teams
Client Relationship Management
- Serve as a key point of contact for clients during audit engagements
- Communicate effectively with client personnel at various levels
- Identify and communicate potential business issues and opportunities to engagement managers
- Demonstrate professional skepticism while maintaining positive client relationships
- Anticipate client needs and provide exceptional service
Professional Development
- Stay current on relevant accounting and auditing standards and regulations
- Participate in continuing professional education and firm training programs
- Contribute to the firm's growth through involvement in business development activities
Qualifications
Required
- Bachelor's degree in Accounting or related field
- Active CPA license in Connecticut (or ability to obtain through reciprocity)
- 3-5 years of public accounting experience with a focus on audit engagements
- Strong knowledge of GAAP, GAAS, and other relevant professional standards
- Experience with audit software and paperless environments
- Excellent analytical, critical thinking, and problem-solving skills
- Strong written and verbal communication skills
- Proven ability to manage multiple priorities and meet deadlines
- Leadership experience with the ability to supervise and develop staff
Preferred
- Master's degree in Accounting or related field
- Experience with clients in Connecticut-based industries
- Proficiency with CCH, Caseware, or similar audit software
- Industry specialization in one or more of our key service areas
Work Environment
- Professional office setting in downtown Hartford with modern amenities
- Hybrid work arrangement available outside of busy season
- Travel to client locations throughout Connecticut
- Overtime required during busy season (typically January-April)
- Collaborative team culture that values work-life balance
Benefits
- Competitive salary commensurate with experience
- Comprehensive medical, dental, and vision insurance
- 401(k) retirement plan with employer matching
- Paid time off, holidays, and personal days
- Bonus potential based on performance
- Professional membership dues coverage
- Clear path for advancement to manager level
- Supportive work environment focused on professional growth
