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Audit Senior

Date Posted: 3/10/2022

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Job Description

REMOTE for Western States:  Seeking Audit Senior for Exciting List of SF Bay Area Clientele

If you are looking to step into a new REMOTE Audit Senior Role, this is a wonderful opportunity to do so, with a very reputable SF Bay Area TAX / AUDIT Firm.  The SF Bay Area Ledgent Team has been in the Bay Area for nearly 25 years and we are seeking a qualified TAX Manager.

To apply to this position, please apply ASAP or email your resume directly to our Senior Team Member Samad Patel spatel@ledgent.com.  

Pay: up to $150/Year or DOE
Starts:  ASAP
Must be Vaccinated 
This role is Direct Hire


Primary Duties and responsibilities include, but are not limited to:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Plans audits by understanding agency objectives, structure, policies, processes, and internal controls; establishing audit schedules.
  • Assesses compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
  • Verifies information by comparing and analyzing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; identifying discrepancies; preparing final audit reports.
  • Improves compliance by recommending changes in management and accounting operation systems and control structure.
  • Protects agency reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
  • Contributes to team effort by accomplishing related results as needed.


Desired Skills and Experience:
  • At least 4 years of recent experience performing all phases of audits and reviews for privately held companies
  • Licensed CPA
  • Strong written and oral communication skills
  • Experience working knowledge of CCH's Engagement or similar paperless audit software
  • Strong understanding of GAAP, audit and review standards
  • Strong supervisory and ability to run multiple engagements
  • Requires sufficient analytical skills to assess problems or unusual situations and quickly determine efficient solutions
  • Familiar with CCH Products (ProSystem fx Tax, Engagement, Client Portal, etc)


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner cons
To apply please email your resume to spatel@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Oakland, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:3/10/2022
  • Contact: Samad Patel (925) 737-1818
  • Pay Range: $70,000.00 - $85,000.00 Annually
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Job Reference: JO-2201-145692