Position Overview
Description We are looking for an experienced Sr. Auditor to support a CPA firm on a Contract assignment based in Plantation, Florida. This role will lead key phases of the audit process, from upfront risk evaluation through final reporting, while partnering closely with firm leadership and client stakeholders. The ideal candidate brings deep public accounting experience, strong judgment in financial and compliance review, and the ability to deliver clear, well-supported audit conclusions within project deadlines.
Responsibilities:
• Lead audit engagements by organizing scope, identifying risk areas, and developing a focused approach for fieldwork and review.
• Examine financial records and supporting documentation to assess accuracy, completeness, and alignment with applicable standards.
• Evaluate internal control environments and highlight deficiencies, exposure points, and opportunities to strengthen compliance.
• Work directly with Partners and client contacts...