Audit Senior jobs in United States
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CPS, Inc. · 1 day ago

Audit Senior

CPS, Inc. is a CPA firm serving middle market clients, and they are seeking an Audit Senior to provide assurance and consulting services. The role involves engaging with clients, planning and supervising audit activities, and conducting tests to assess internal controls while fostering professional development and team growth.

Recruiting
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H1B Sponsor Likelynote
Hiring Manager
Mike Podlasek
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Responsibilities

Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients:
Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
Plan and supervise the execution of all audit engagement activities
Review and perform substantive testing on client’s balance sheets and income statements
Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement
Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gathered
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs
Utilize your entrepreneurial skills to network and build strong relationships internally and with your clients
Support the growth and development of team members helping associates meet their professional goals
Enjoy friendships, social activities and team outings that encourage a work-life balance

Qualification

Audit engagement planningSubstantive testingInternal controls assessmentClient relationship managementBusiness advisory skillsTeam leadership

Required

Experience in providing assurance and consulting services
Ability to engage proactively with clients
Skills in planning and supervising audit engagement activities
Experience in reviewing and performing substantive testing on balance sheets and income statements
Ability to conduct and review tests of internal controls and make recommendations for improvement
Strong communication skills for discussions with management and partners
Desire for professional growth and development in client service and technical accounting skills
Ability to build strong relationships with clients and team members

Company

CPS, Inc.

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CPS, inc., a national full-service professional staffing firm providing permanent placement in the areas of accounting, finance, and more.

H1B Sponsorship

CPS, Inc. 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 (2)
2024 (7)

Funding

Current Stage
Growth Stage

Leadership Team

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Jim Clark
Partner
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Kristine (Major) O’Sullivan
Partner/Sr. Division Manager
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Company data provided by crunchbase