Crete Professionals Alliance · 5 hours ago
Audit Senior (Remote)
United States
Full-time
Remote
Mid, Senior Level
$75K/yr - $95K/yr
2+ years expCrete Professionals Alliance is a rapidly growing public accounting practice focused on enhancing the independence and profitability of member firms. They are seeking experienced auditors to execute and oversee audit assignments, ensuring compliance with industry standards while building strong client relationships.
Accounting
No H1B
Hiring Manager
Bernie Panopio
Responsibilities
Execute and oversee audit assignments from start to finish, including coordinating with clients and audit staff to ensure timely and accurate completion of audits
Utilize document management software and firm resources to efficiently complete audit assignments
Serve as a point-of-contact to the client. Ensure that the client is fully informed of engagement progress and logistics
Build strong relationships with clients, addressing their needs and communicating concerns to the audit team
Ensure audits are conducted in accordance with GAAP, industry standards, and regulatory requirements specific to the mortgage sector
Identify and evaluate risks within client operations and provide recommendations for mitigating those risks
Prepare audit reports, financial statements, and other documentation, ensuring accuracy and clarity
Stay updated with industry trends, changes in regulations, and best practices to enhance audit processes and deliverables
Qualification
Required
Bachelor's degree in Accounting or related field
Minimum of 2 years of audit experience
Proficiency in audit and accounting software including ProSystem fx, and Microsoft Office Suite
Strong analytical and problem-solving abilities, with a keen attention to detail
Excellent verbal and written communication skills, with the ability to present findings and recommendations clearly
High level of integrity and professionalism, with a commitment to upholding ethical standards
Preferred
Mortgage Industry knowledge (but not required)
CPA certification preferred or actively pursuing
Benefits
Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
Company-Paid Life and Long-Term Disability Insurance
Ancillary Benefits such as supplemental life insurance and short-term disability options
Classic Safe Harbor 401(k) Plan with employer contributions
Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
Company
Crete Professionals Alliance
Crete Professionals Alliance is a group of accounting and professional services firms providing consulting and business solutions.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2024-04-16Pre Seed
Leadership Team
Frank Zhang
Co-Founder
Jake Sloane
Co-Founder
Recent News
Morningstar.com
2025-12-16
Company data provided by crunchbase