Calibre CPA Group, PLLC · 2 months ago
Audit Supervising Senior
Maryland, United States
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $90K/yr
2+ years expCalibre CPA Group, PLLC is a professional services firm that provides audit and tax services. The Audit Supervising Senior will lead and supervise large and complex audit and tax engagements, ensuring quality service delivery and managing the engagement team.
ConsultingFinancial Services
Responsibilities
Develop superior technical knowledge so that supervision is rarely needed; presents work for review that requires minimal changes, including:
Initiate and coordinate audit planning process with supervisor
Initiate and coordinate staffing requirements with supervisor in advance of fieldwork
Develop audit plan, including budget and necessary audit programs (utilizing the Calibre Standard Programs)
Document accounting systems, internal controls, identify significant audit and fraud risks and assess audit risk
Audit challenging and/or high-risk areas requiring greater technical expertise
Assign work to staff that will challenge and allow for growth while staying within budget
Prepare financial statements and other client deliverables requiring minimal review comments
Prepare and/or review tax returns in a timely manner
Review client tax returns, Forms 990 and 5500
Review all work completed by those employees being supervised
Identify and communicate accounting and auditing matters to managers, directors, principals, and partners in a timely manner
Identify internal control matters and other value-added comments for potential communication to the client
Clear open review notes in a thorough and timely manner and supervise post fieldwork wrap up
Maintain updated job status in project management system GoFileRoom
Continue to develop areas of specialty in one of our niche industries; identifying concepts in which to become an expert
Supervise engagement, making sure quality work is performed, within budget and on time:
Develop, present and adheres to approved budget
Plan and administer all engagements with minimal assistance
Ability to supervise multiple client engagements simultaneously
Interact with clients efficiently, representing the Firm in a positive and professional manner
Assist in maintaining active communication with key client personnel throughout the year
Ability to earn the trust and confidence of clients and colleagues
Advanced technical knowledge of accounting practices
Proficiency in Excel, Word, PowerPoint
Proficiency in Firm software (ProSystem, Engagement, GoFileroom)
Advanced knowledge of GAAP and GAAS
Actively pursue and pass the CPA exam
Participate in the Firm’s business development activities by identifying leads for managers, directors, principals, and partners to close and opportunities for expanded services
Participate and takes an active role in Firm-sponsored education, recruiting, social, and community service activities
Active in developing staff; responsibilities to include:
Coaching and developing audit staff and seniors
Supervise staff on engagements, review work and provide constructive review comments
Proficient in delegation and engagement management
Provide on the job training and timely, constructive performance feedback for each engagement, including required engagement evaluations
Qualification
Required
A Bachelor's Degree in Accounting from an accredited college/university
Minimum two years of audit experience
CPA eligibility
Advanced technical knowledge of accounting practices
Proficiency in Excel, Word, PowerPoint
Proficiency in Firm software (ProSystem, Engagement, GoFileroom)
Advanced knowledge of GAAP and GAAS
Ability to supervise multiple client engagements simultaneously
Excellent Oral and Written Communication skills
Excellent Time Management and Organizational Skills
Sound Business Judgment
Delegation and People Management
Multi-tasking
Ability to travel occasionally for training, firm events, or client meetings (if applicable)
Valid U.S. Drivers License required
Must have valid work authorization for employment in the United States
Preferred
CPA Certification
Experience with the following industries: Not-for-profit, Labor Unions, Employee Benefit Plans, Commercial Entities
Experience with Audits performed under Uniform Guidance standards
Company
Calibre CPA Group, PLLC
Calibre CPA Group is an accounting company that specializes in accounting, audit, and taxation services.
51-200 employees
H1B Sponsorship
Calibre CPA Group, PLLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2023 (4)
2022 (1)
2021 (2)
2020 (2)
Funding
Current Stage
Growth StageLeadership Team
James G.
Partner
James Poulos, CPA
Partner
Recent News
2025-04-17
2025-01-31
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