C

Current

Accounting firm alliance providing non-attest services

Senior Audit Accountant

AuditingConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree in Accounting or a related field is required.
  • At least 3 years of public accounting experience focused on audit engagements is required.
  • Strong understanding of Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, and regulatory frameworks, including PCAOB where applicable, is required.
  • Ability to manage multiple engagements and meet deadlines is required.
  • Proficiency in audit software, financial analysis tools, and Microsoft Office Suite is required.
  • Strong analytical skills and attention to detail, including the ability to identify issues, analyze data, and develop practical solutions, is required.
  • Professionalism, ethics, and integrity are required.
  • Strong communication, leadership, and organizational skills are required.

Responsibilities

  • Lead audit engagements from planning through completion in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, and applicable regulatory standards.
  • Perform risk assessments and develop audit strategies tailored to client operations.
  • Evaluate internal controls and financial reporting processes.
  • Review workpapers, financial statements, and audit documentation for accuracy and completeness.
  • Ensure compliance with firm policies, professional standards, and regulatory requirements.
  • Manage multiple audit engagements and deadlines concurrently.
  • Coordinate engagement timelines, staffing, and deliverables.
  • Identify audit issues and develop practical, value-driven solutions.
  • Maintain organized and timely communication throughout the engagement lifecycle.
  • Serve as a primary point of contact for assigned audit clients.
  • Communicate audit findings, insights, and recommendations clearly and professionally.
  • Foster strong, long-term client relationships built on trust and credibility.
  • Address client questions and concerns in a timely manner.
  • Supervise and mentor audit staff, providing guidance, review, and constructive feedback.
  • Support professional development and technical growth of team members.
  • Promote accountability, collaboration, and high-performance standards.
  • Partner with Audit Managers and firm leadership to strengthen team effectiveness.
  • Identify opportunities to improve client processes and internal controls.
  • Provide value-added recommendations to enhance client processes and financial and operational performance.
  • Stay informed of regulatory updates, accounting standards, and industry trends.
  • Collaborate across service lines to deliver integrated client solutions.

Desired Qualifications

  • CPA certification or active progress toward CPA licensure.
  • Experience supervising audit staff.
  • Experience with QuickBooks Online, UltraTax, and AdvanceFlow.
  • Exposure to complex audit engagements or specialized industries.

About the Company

Current

Accounting firm alliance providing non-attest services

Crete Professionals Alliance (Crete PA) partners with the non-attest arms of US accounting firms to scale their practices while preserving the local firm’s brand, leadership, and culture. It provides centralized back-office services—like talent, HR, finance, legal/compliance, technology, and business development—through subsidiary entities that handle tax and other non-attest work, while partner CPA firms maintain audit and attest services. Crete PA takes majority stakes in partner firms, with original owners retaining a minority equity position to stay involved. The company differentiates itself by offering large-scale national resources and technology-focused tools, including AI, without forcing firms to lose their brand or leadership, and it aims to grow through acquisitions to build a nationwide accounting platform.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Tampa, FL
Founded
2023

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