Manage and oversee audit, review, and compilation engagements for privately held companies.
Lead and mentor staff and senior accountants, fostering technical expertise and professional development.
Perform and review agreed-upon procedures and lead special projects, such as due diligence and acquisitions.
Evaluate internal controls, identifying risks and recommending improvements to accounting processes.
Ensure GAAP-compliant financial statements and high-quality service delivery.
Build and maintain strong client relationships through proactive communication and exceptional service.
Travel to client sites as needed for fieldwork and client engagement.
Requirements
Bachelor’s degree in Accounting or Finance.
CPA certification (required).
Minimum of 5–7 years of public accounting audit experience, with at least 2 years in a supervisory role.
Strong technical knowledge of GAAP, GAAS, and assurance standards.
Long-term care/skilled nursing audit experience is a plus but not required.
Excellent leadership, communication, and project management skills.
Proficiency in standard office applications (e.g., Microsoft Office) and audit software.
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