Calibre CPA Group, PLLC · 4 days ago
Audit Senior
Bethesda, MD
Full-time
Onsite
Mid, Senior Level
$73K/yr - $85K/yr
3+ years expCalibre CPA Group, PLLC is a growing public accounting firm seeking experienced Audit Seniors to lead and manage multiple audit engagements. The role involves ensuring the delivery of quality audit services to clients while supervising the engagement team and coordinating day-to-day duties.
ConsultingFinancial Services
Responsibilities
Initiate and coordinate the audit planning process with supervisor
Supervise engagement, making sure quality work is performed, within budget and on time
Interact with clients efficiently, representing the Firm in a positive and professional manner
Conduct audits on financial statement accounts
Document accounting systems and internal controls, identifying weaknesses where present
Prepare and review audit workpapers
Clear open review notes
Assist with the preparation of financial statements and management letters
Adhere to engagement budgets and assist in budgeting process
Plan and administer smaller engagements, with minimal supervision
Train and mentor other audit staff and conduct regular reviews of work product
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
Qualification
Required
Bachelor's Degree in Accounting or Finance
Minimum 3 years' audit experience
Recent experience working for a public accounting firm
Excellent oral, written, and interpersonal skills
Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS
Preferred
CPA certification or active pursuit of CPA certification is highly preferred
Industries: not-for-profit, labor unions, employee benefit plans, commercial entities, a plus
Experience with paperless public accounting (ProSystem, Engagement, GoFileroom)
Experience with Uniform Guidance audits and interest in performing audit-related tax work a plus
Benefits
Health and dental insurance coverage
401(k) and profit-sharing plans
Generous paid time off policy
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
Company data provided by crunchbase