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EFPR, a Springline company · 9 hours ago

Senior Audit Associate

Buffalo, NY

Full-time

Hybrid

Mid, Senior Level

2+ years exp

EFPR, a Springline company, is a regional firm that offers personalized, high-touch service in the accounting and business advisory space. The Senior Audit Associate will be responsible for delivering customized audit solutions to clients, managing multiple engagements, and mentoring junior team members while ensuring compliance with quality standards.

Consulting

Hiring Manager

Jennifer Leathers

Responsibilities

Responsible for multiple attest client engagements, delivering quality and timely service

Develop and execute customized audit plans and procedures that align with each client’s unique needs and industry standards

Perform substantive procedures and evaluate internal controls to gather audit evidence and assess risks

Document audit findings and prepare clear, actionable reports for client and internal stakeholders

Manage deadlines and workload effectively to deliver high-quality audits on time

Mentor and support junior team members by sharing knowledge and providing actionable feedback

Contribute to the enhancement of audit methodologies, tools, and best practices

Apply the AICPA Code of Professional Conduct and relevant industry regulations to uphold integrity and excellence in audit engagements

Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations

Engage in professional development and firm-sponsored training to stay at the forefront of industry best practices

Qualification

CPA certificationGAAP knowledgeAudit software proficiencyPublic accounting experienceAdvanced accounting principlesEffective communicationCollaborative mindsetTime management

Required

Bachelor's degree in accounting or related field is required

At least 2+ years of experience in public accounting or relevant position

Display advanced knowledge of accounting principles and regulations

Collaborative mindset: You thrive in a team environment and embrace continuous learning

Adept at working at a fast pace while maintaining precision and meeting deadlines

Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients

Proficient in using relevant audit software

Open to occasional travel

Preferred

Master's degree is preferred

Licensed CPA in good standing or actively working towards passing the CPA exam is preferred

Benefits

Flexible Work Environment

Dynamic and Innovative Work

Growth Opportunities

Collaborative Culture

Competitive Compensation

Company

EFPR, a Springline company

EFPR, a Springline company, is one of Western New York’s largest accounting and business consulting firms serving clients across the United States and around the globe.

Founded in 1979

Rochester, New York, USA

51-200 employees