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Senior Audit Associate

Date Posted: 7/23/2024

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Job Description

Job Title: Audit Associate

Location: Lawrence, Massachusetts

Pay: $70k+

Our client is a well-established and highly reputable Certified Public Accounting (CPA) firm based in Lawrence, Massachusetts. They provide a wide range of financial and tax & audit services to individuals and businesses in the local community and beyond. The team is dedicated to delivering high-quality, personalized financial solutions that help our clients achieve their financial goals.

Job Description:

Position Overview: We are seeking a Mid-Level Associate to join our client's dynamic team of professionals at their Lawrence, Massachusetts office. The ideal candidate will have a strong foundation in accounting and audit, with the ability to provide exceptional client service while working on a variety of accounting and audit-related projects. This role offers the opportunity for growth and career development within the firm.

Key Responsibilities:

  • Audit Planning and Execution:
    • Assist in planning and conducting financial statement audits, reviews, and compilations.
    • Perform substantive testing and analytical procedures on financial data.
    • Verify the accuracy and completeness of financial records and transactions.
  • Documentation and Reporting:
    • Prepare detailed and accurate audit documentation in accordance with firm standards.
    • Assist in drafting audit reports, management letters, and other client deliverables.
    • Maintain organized and up-to-date working papers and files.
  • Client Interaction:
    • Communicate effectively with clients to gather information and clarify issues.
    • Develop strong working relationships with client personnel.
    • Provide support to clients on various accounting and financial matters.
  • Compliance and Standards:
    • Ensure audits are conducted in compliance with applicable standards (GAAP, IFRS, etc.).
    • Stay updated with changes in auditing standards, regulations, and industry practices.
    • Assist in identifying and assessing risks and internal controls.
  • Team Collaboration:
    • Work collaboratively with team members to meet project deadlines and client expectations.
    • Provide support and mentorship to junior staff as needed.
    • Participate in team meetings and contribute to the continuous improvement of audit processes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1-3 years of experience in auditing, preferably in a public accounting firm.
  • CPA certification or working towards obtaining CPA is a plus.
  • Understanding of auditing standards and financial reporting frameworks.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Experience with audit software and accounting systems is desirable.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • High attention to detail and commitment to accuracy.

Benefits:

  • Competitive salary and performance-based bonuses.
  • Comprehensive benefits package, including health, dental, and retirement plans.
  • Ongoing professional development and training opportunities.
  • Supportive and collaborative work environment.
  • Opportunities for career advancement within the firm.

If you are a dedicated and motivated accounting professional looking to advance your career with a well-established CPA firm, we encourage you to apply.

O
To apply please email your resume to rward@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Lawrence, MA
  • Job Type:Accounting
  • Experience:1-2 years
  • Education:4 Year Degree
  • Date Posted:7/23/2024
  • Contact: Roman Ward (617) 865-4551
  • Pay Range: $70,000.00 - $80,000.00 Annually
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Job Reference: JN -072024-372849