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CyberCoders · 1 week ago

Audit & Assurance Senior Associate

Ann Arbor, MI

Full-time

Onsite

Mid, Senior Level

$80K/yr - $110K/yr

3+ years exp

CyberCoders is a Regional Public Accounting Firm looking for a driven and technically proficient Audit & Assurance Senior Associate to join their growing practice in the greater Detroit Metro area. This role involves leading complex audit engagements, applying technical standards, and mentoring junior staff members.

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Growth Opportunities

No H1B

Responsibilities

Lead audit fieldwork for specific areas of financial statements, ensuring engagements are planned and performed efficiently, within budget, and according to established timelines

Proactively identify, research, and resolve complex technical accounting and auditing matters (including those related to US GAAP and GAAS) encountered during the engagement, escalating issues to the Manager or Partner as necessary

Coordinate directly with client accounting personnel to gather necessary documentation, manage information flow, and facilitate a smooth, timely audit process

Perform and document thorough risk assessments for client operations and financial reporting areas to inform the overall audit strategy

Ensure rigorous compliance with all professional standards, regulatory requirements, and internal firm quality control protocols throughout the engagement lifecycle

Draft significant findings and recommendations for management letters, providing value-added insights to improve client internal controls and operations

Serve as the primary mentor and coach to Audit Associates and Interns, providing direct, constructive feedback on workpapers, technical application, and professional conduct

Review all staff-prepared workpapers for accuracy, completeness, and adherence to the audit program, ensuring audit evidence is sufficient and appropriate

Contribute to the performance evaluation process for junior team members, supporting their professional growth and development within the firm

Qualification

US GAAPGAASCPA licenseAudit documentation softwareMicrosoft ExcelAnalytical skillsTeam supervisionOrganizational skillsProblem-solving skillsCommunication skills

Required

Bachelor's degree in Accounting or a related field

Active CPA license or significant, demonstrated progress toward obtaining CPA certification is required

Minimum of 3 to 5 years of progressive external audit experience in a public accounting firm

Expert knowledge of US Generally Accepted Accounting Principles (US GAAP) and Generally Accepted Auditing Standards (GAAS)

Proficiency in audit documentation software (e.g., CCH ProSystem fx Engagement, CaseWare) and advanced competency in Microsoft Excel

Superior analytical, organizational, and problem-solving abilities necessary to manage multiple engagements and strict deadlines

Excellent written and verbal communication skills, including the proven ability to articulate complex financial issues to both technical and non-technical client personnel