Audit Senior- Financial Services job Philadelphia Pennsylvania
Audit Senior- Financial Services job Philadelphia Pennsylvania
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Audit Senior- Financial Services Job

Employer Name: SpiderID: 8934463
Location: Philadelphia, Pennsylvania Date Posted: 9/10/2019
Wage: Negotiable Category: Accounting/Bookkeeping
Job Code: Req-1781

Job Description:


Audit Senior

Job Description:

We are currently seeking Audit Seniors for our Philadelphia office.

The Audit Senior has significant responsibility and must demonstrate high levels of independent judgment and is responsible for executing the full scope of audits for a variety of clients


  • Prepare budgets for each engagement

  • Run client engagements including pre-audit planning

  • Review client accounting, operating procedures and systems of internal control

  • Conduct audit tests to verify fair representation of client financial statements

  • Document workpapers and develop accounting worksheets

  • Perform research on technical issues

  • Review staff prepared workpapers and programs

  • Identify issues and propose appropriate solutions

  • Keep manager/partner informed on status of job

  • Communicate with client in order to complete the audit in a timely and efficient manner

  • Supervise, train and mentor staff during engagement

  • Assess performance of staff for engagement evaluations

Required Experience:

  • 3 + years of public accounting experience

  • Financial Services experience; broker dealer experience is a plus

  • Excellent client service and communication skills

  • Outstanding analytical, organizational and project management skills

  • Ability to work within a team environment

  • Knowledge of Microsoft Office Suite and audit preparation software

  • Bachelors or Masters degree in Accounting

  • Hold or actively pursing CPA



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

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: Eisneramper LLP Company Type:
Company: Eisneramper LLP

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