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Audit position at Growing Boutique CPA Firm

Duner and Foote • Remote, US • published 2026-09-29 02:55:16.026619

Description

We are seeking a Senior Auditor with 3–5 years of audit experience to join our audit department, which specializes in real estate and private debt. This individual will lead and execute financial audits, often with limited supervision, and apply a strong understanding of accounting and auditing fundamentals. Many engagements require researching complex accounting matters and developing thoughtful, practical approaches to bring client financials into conformity with GAAP. This role is well suited for an industrious professional who wants to take ownership of engagements while coaching and mentoring junior staff. **Key Responsibilities:** \- Plan, execute, and lead audit engagements from scoping through reporting with moderate oversight \- Evaluate the design and operating effectiveness of internal controls \- Design substantive tests to meet GAAS requirements \- Develop potential solutions and paths forward when audit testing identifies variances or discrepancies \- Prepare and book adjusting journal entries and communicate them to the client \- Prepare clear, well\-documented workpapers that support audit conclusions and comply with professional standards \- Supervise, coach, and r...

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